[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3474 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 25070 | 249.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 14938 | 116.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 34386 | 70.97 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 25092 | 10.00 | 2024-04-01 | 96 | 6 | 6 | Actual |
| 34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 3006 | -214.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 33240 | 16820.22 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 3696 | 21288.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 3631 | 41.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 18934 | 336.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 32492 | 9903.19 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 14355 | 135.87 | 2023-05-02 | 90 | 6 | 11 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 22553 | 226.30 | 2023-12-31 | 90 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 38617 | 19.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 15919 | 174.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 13260 | 13249.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 14795 | 18637.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 39291 | 646.88 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 29415 | 212040.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 23232 | 132.90 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 19817 | 288.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 13704 | 658743.00 | 2023-05-02 | 45 | 7 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
| 21519 | 9491.36 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 32616 | 6.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 38870 | -177.70 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 31487 | 99.00 | 2024-10-01 | 89 | 7 | 3 | Actual |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
| 7708 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 20834 | 394.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 31356 | 50326.75 | 2024-09-01 | 21 | 7 | 13 | Actual |
| 1287 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 14222 | 125.23 | 2023-05-02 | 66 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 18225 | 273.81 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 24088 | 28844.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 18443 | 3415.72 | 2023-09-02 | 20 | 7 | 11 | Actual |
| 31070 | 215.66 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 25212 | 55583.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 31643 | 251.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 2210 | 145.02 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 8483 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 15598 | 73.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 20872 | 502.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 10328 | -216.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 9384 | 291.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 24949 | 224.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 20261 | 54744.53 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 9555 | 117.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 30350 | 264.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 27963 | 11501.47 | 2024-06-01 | 38 | 7 | 13 | Actual |
| 11733 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 27877 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 23149 | 464.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 28178 | 870766.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 27945 | 59933.95 | 2024-06-01 | 13 | 7 | 13 | Actual |
| 23352 | 70.97 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 31859 | 184569.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 29845 | 49.70 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 21861 | 267.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 6068 | 14336.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 2234 | 10083.09 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 34131 | 145.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
Generated 2025-06-01 21:01:41.966 UTC