[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3519 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33673 | 614.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 20631 | 325.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 2354 | 123.00 | 2022-07-05 | 89 | 6 | 3 | Actual |
| 11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 20436 | 1307.17 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 3144 | 630.00 | 2022-07-05 | 87 | 6 | 7 | Actual |
| 1888 | 116.00 | 2022-06-04 | 89 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-03 | 54 | 6 | 12 | Actual |
| 25965 | 18168.00 | 2024-05-03 | 7 | 7 | 5 | Actual |
| 3351 | 60276.45 | 2022-07-05 | 21 | 7 | 8 | Actual |
| 31240 | 44221.80 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 7964 | -186.00 | 2022-12-05 | 91 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 37428 | 126.00 | 2025-03-04 | 90 | 2 | 6 | Actual |
| 21381 | 109.27 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 11636 | 530.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 38106 | 387164.26 | 2025-03-04 | 46 | 7 | 12 | Actual |
| 3779 | 650.00 | 2022-08-04 | 77 | 6 | 5 | Budget |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 15483 | 6081.72 | 2023-06-04 | 100 | 7 | 12 | Actual |
| 7436 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 28785 | 77.36 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 5336 | 30000.00 | 2022-09-04 | 52 | 6 | 7 | Budget |
| 300 | 138120.00 | 2022-05-04 | 4 | 7 | 4 | Actual |
| 18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 18712 | 38.00 | 2023-10-04 | 69 | 6 | 4 | Actual |
| 17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 16693 | 243.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 21400 | -118.39 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-06-04 | 83 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 6191 | 169.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 14972 | 249.00 | 2023-06-04 | 90 | 6 | 6 | Actual |
| 15773 | 9272.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 25763 | 62904.00 | 2024-05-03 | 32 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 23409 | 185.87 | 2024-02-02 | 92 | 4 | 11 | Actual |
| 22655 | 18062.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 29981 | 357.00 | 2024-08-03 | 97 | 6 | 11 | Actual |
| 28584 | 2046.57 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 24588 | -112.00 | 2024-03-03 | 91 | 6 | 12 | Actual |
| 28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 34990 | 712.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
| 5495 | 200.00 | 2022-09-04 | 74 | 2 | 8 | Budget |
| 21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 37775 | 254737.65 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 16782 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 31955 | 26881.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 26735 | 141.61 | 2024-05-03 | 68 | 2 | 13 | Actual |
| 17334 | 192.25 | 2023-08-04 | 87 | 4 | 11 | Actual |
| 15322 | 192.25 | 2023-06-04 | 87 | 4 | 11 | Actual |
| 38500 | 449538.00 | 2025-04-04 | 101 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-06-04 | 83 | 6 | 5 | Actual |
| 17208 | 235316.07 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-04 | 52 | 6 | 11 | Actual |
| 30970 | 127.36 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 8516 | 53.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
| 15474 | 7368.98 | 2023-06-04 | 33 | 7 | 12 | Actual |
| 2623 | 53683.00 | 2022-07-05 | 12 | 2 | 5 | Actual |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 27647 | 40.12 | 2024-06-03 | 68 | 5 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-03 | 85 | 7 | 4 | Actual |
| 22379 | 3.00 | 2024-01-02 | 96 | 2 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 37582 | 288.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 3034 | 70667.00 | 2022-07-05 | 35 | 7 | 6 | Actual |
| 38384 | 76.00 | 2025-04-04 | 69 | 6 | 4 | Actual |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 2027 | 125.00 | 2022-06-04 | 89 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 32497 | 6462.78 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 34772 | 7494.37 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 911 | 70400.00 | 2022-05-04 | 101 | 6 | 7 | Budget |
| 16585 | 121630.00 | 2023-08-04 | 13 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 7938 | 161.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 2503 | 380.00 | 2022-07-05 | 66 | 6 | 4 | Budget |
| 15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 10418 | 25627.00 | 2023-02-02 | 38 | 7 | 4 | Actual |
| 9277 | 63000.00 | 2023-01-02 | 99 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-03 | 61 | 6 | 13 | Actual |
| 30824 | 55087.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
| 13823 | 226.00 | 2023-05-04 | 89 | 1 | 6 | Actual |
| 2368 | 29712.00 | 2022-07-05 | 13 | 7 | 3 | Actual |
| 18670 | 2.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 2646 | 40.00 | 2022-07-05 | 69 | 6 | 5 | Actual |
| 14188 | 2012421.91 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 23593 | 8835.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 24700 | 32680.00 | 2024-04-03 | 24 | 7 | 3 | Actual |
Generated 2025-06-04 00:03:33.995 UTC