[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3467 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31318 | 5236.44 | 2024-09-02 | 63 | 6 | 13 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 12327 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 18905 | 77.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 26583 | 6566.84 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 184 | -58.00 | 2022-05-03 | 91 | 7 | 3 | Actual |
| 9280 | 171776.00 | 2023-01-01 | 4 | 7 | 4 | Actual |
| 12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 10879 | 20237.00 | 2023-02-01 | 32 | 7 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 31107 | 1664.00 | 2024-09-02 | 97 | 6 | 11 | Actual |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 36829 | 32283.28 | 2025-02-01 | 34 | 7 | 11 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 23474 | 72410.62 | 2024-02-01 | 101 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 14524 | 252.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 10048 | 764.73 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 37994 | 98.63 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 22655 | 18062.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
| 11984 | 451651.00 | 2023-03-03 | 101 | 6 | 6 | Actual |
| 8266 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
| 13765 | -155.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
| 38926 | 265128.75 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
| 39313 | 14620.82 | 2025-04-03 | 52 | 6 | 13 | Actual |
| 35904 | 4332.91 | 2025-01-01 | 18 | 7 | 13 | Actual |
| 22249 | 443.51 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 13054 | 5951.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 33885 | 768.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 8454 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 24081 | 159582.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 32583 | 129629.00 | 2024-11-02 | 35 | 7 | 3 | Actual |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 4830 | 176.00 | 2022-09-03 | 68 | 1 | 5 | Actual |
| 905 | -142.00 | 2022-05-03 | 91 | 6 | 7 | Actual |
| 15721 | 334.00 | 2023-07-04 | 92 | 1 | 5 | Actual |
| 32784 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 21307 | 26228.84 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 12129 | 19629.00 | 2023-03-03 | 7 | 7 | 7 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 29102 | 13806.77 | 2024-07-03 | 19 | 7 | 13 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 20470 | 4488.08 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 34793 | 1485.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 21248 | 176.84 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 30747 | 37628.00 | 2024-09-02 | 40 | 7 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 14573 | 13903.00 | 2023-06-03 | 8 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 19818 | 11.00 | 2023-11-03 | 96 | 1 | 5 | Actual |
| 6717 | 134971.78 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 19140 | 33140.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 24494 | 57458.21 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 24689 | 20886.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 11587 | -218.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 35605 | 7.14 | 2025-01-01 | 69 | 5 | 11 | Actual |
| 37425 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 26358 | 657.15 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 25151 | 210310.00 | 2024-04-02 | 12 | 2 | 7 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 14191 | 25603.07 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 10749 | 322.00 | 2023-02-01 | 92 | 4 | 6 | Actual |
| 17515 | 283.74 | 2023-08-03 | 92 | 6 | 12 | Actual |
| 4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 33077 | 6123.00 | 2024-11-02 | 23 | 7 | 7 | Actual |
| 5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 2791 | 83.00 | 2022-07-04 | 81 | 2 | 6 | Actual |
| 23263 | 131.39 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 26284 | 2127483.00 | 2024-05-02 | 45 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 1783 | 257.00 | 2022-06-03 | 92 | 4 | 6 | Actual |
| 1891 | 237.00 | 2022-06-03 | 92 | 6 | 6 | Actual |
| 16540 | 636.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 24375 | 102.89 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 5844 | 236.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 35419 | 273.81 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 28557 | 233691.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
| 10574 | 120.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 2553 | 27510.00 | 2022-07-04 | 14 | 7 | 4 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 2656 | 1700.00 | 2022-07-04 | 76 | 6 | 5 | Budget |
| 25560 | -72.64 | 2024-04-02 | 91 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
Generated 2025-06-03 02:36:37.294 UTC