[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3494 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 10399 | 7555.00 | 2023-02-02 | 8 | 7 | 4 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 23509 | 7.14 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 16028 | 65.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 9988 | 537.45 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 24827 | 111490.00 | 2024-04-03 | 37 | 7 | 4 | Actual |
| 36800 | 448.64 | 2025-02-02 | 87 | 6 | 11 | Actual |
| 14880 | 306.00 | 2023-06-04 | 81 | 3 | 6 | Actual |
| 3034 | 70667.00 | 2022-07-05 | 35 | 7 | 6 | Actual |
| 7885 | 520.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 6620 | 304.12 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 33750 | 92.00 | 2024-12-04 | 69 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-03 | 31 | 7 | 12 | Actual |
| 7101 | 130.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 36836 | 491338.32 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 7190 | 13888.00 | 2022-11-04 | 24 | 7 | 5 | Actual |
| 36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 38786 | 44139.00 | 2025-04-04 | 94 | 6 | 7 | Actual |
| 7168 | 203.00 | 2022-11-04 | 90 | 6 | 5 | Actual |
| 26516 | 5.00 | 2024-05-03 | 96 | 4 | 11 | Actual |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 25518 | 3909.34 | 2024-04-03 | 20 | 7 | 11 | Actual |
| 5251 | 228.00 | 2022-09-04 | 90 | 6 | 6 | Actual |
| 6018 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 19551 | 35000.00 | 2023-10-04 | 99 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 35100 | 213.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 15649 | 313.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 2457 | 557.00 | 2022-07-05 | 73 | 1 | 4 | Actual |
| 10871 | 9027.00 | 2023-02-02 | 20 | 7 | 6 | Actual |
| 23014 | 291.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 11970 | 90.00 | 2023-03-04 | 84 | 6 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 6574 | 716.25 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 3358 | 22384.83 | 2022-07-05 | 32 | 7 | 8 | Actual |
| 35057 | 97922.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 24558 | 1.00 | 2024-03-03 | 96 | 2 | 12 | Actual |
| 5668 | 0.00 | 2022-10-04 | 54 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 2355 | 189.00 | 2022-07-05 | 90 | 6 | 3 | Actual |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 38333 | 54.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
| 34097 | 325862.00 | 2024-12-04 | 6 | 7 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 8445 | 312.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 34765 | 41731.85 | 2024-12-04 | 35 | 7 | 13 | Actual |
| 7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 22506 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 30455 | 49042.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 20232 | 3329.93 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 21183 | 11985.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 1003 | 91.99 | 2022-05-04 | 68 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 30709 | 259.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 15869 | 484.00 | 2023-07-05 | 92 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 28411 | 16590.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 38131 | -114.54 | 2025-03-04 | 91 | 1 | 13 | Actual |
| 3182 | 13715.00 | 2022-07-05 | 100 | 7 | 7 | Actual |
| 38717 | 26742.00 | 2025-04-04 | 34 | 7 | 6 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 17930 | 399.00 | 2023-09-04 | 90 | 3 | 6 | Actual |
| 33410 | -107.75 | 2024-11-03 | 91 | 1 | 12 | Actual |
| 13765 | -155.00 | 2023-05-04 | 91 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-03 | 60 | 6 | 13 | Actual |
| 17614 | 735877.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 31242 | 1880.58 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 23472 | 279.00 | 2024-02-02 | 97 | 6 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 16434 | 7.14 | 2023-07-05 | 68 | 2 | 12 | Actual |
| 7167 | 132.00 | 2022-11-04 | 89 | 6 | 5 | Actual |
| 15572 | 78930.00 | 2023-07-05 | 39 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 11659 | 18201.00 | 2023-03-04 | 7 | 7 | 5 | Actual |
| 23075 | 24914.00 | 2024-02-02 | 24 | 7 | 6 | Actual |
| 38100 | 54166.66 | 2025-03-04 | 35 | 7 | 12 | Actual |
| 17356 | 37.99 | 2023-08-04 | 81 | 5 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 5243 | 112.00 | 2022-09-04 | 83 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
Generated 2025-06-03 20:02:36.921 UTC