[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3535 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19347 | 2.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 17647 | 16.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 13436 | 257.15 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-05-02 | 74 | 2 | 11 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 32075 | 29092.53 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 22018 | 150.00 | 2023-12-31 | 89 | 4 | 6 | Actual |
| 7108 | 195.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 24602 | 12093.54 | 2024-03-01 | 19 | 7 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 19401 | 2.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 19636 | 178.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 10886 | 23573.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 38536 | 44.00 | 2025-04-02 | 69 | 1 | 6 | Actual |
| 19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 12061 | 206305.00 | 2023-03-02 | 12 | 2 | 7 | Actual |
| 1179 | 6525.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 18548 | 9666.90 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 33187 | 41088.21 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 21486 | 89.06 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 26635 | 6.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 14217 | 22727.26 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 30791 | 204.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 5070 | 29.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 5624 | 280.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 36250 | 343.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 29267 | 389.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 39139 | 8921.14 | 2025-04-02 | 100 | 7 | 11 | Actual |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 27789 | 16486.17 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 11007 | 120879.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 23233 | 204.12 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 13329 | 485.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 6149 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 25983 | 122974.00 | 2024-05-01 | 35 | 7 | 5 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 24164 | 173501.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 9554 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 38629 | 62.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 16253 | 9.27 | 2023-07-03 | 94 | 2 | 11 | Actual |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 18397 | 19370.27 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 32462 | 117.04 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 36203 | 15618.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 29590 | 327.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
| 1511 | 12900.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 31944 | 23023.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 13263 | 129843.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 16028 | 65.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 28087 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 719 | 1500.00 | 2022-05-02 | 61 | 6 | 6 | Budget |
| 17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 30096 | 226.30 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 9116 | 34057.00 | 2022-12-31 | 38 | 7 | 3 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 37653 | 29479.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 21511 | 60805.08 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 22884 | 36769.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 1784 | 64.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 20737 | 56.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 12006 | 128563.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 18106 | 194.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 29820 | 99640.82 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 16819 | 922226.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 20057 | 7064.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 15070 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 15418 | 131.61 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 24158 | 1565748.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 10083 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
Generated 2025-06-01 16:02:38.012 UTC