[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3595 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 39131 | 37714.23 | 2025-04-02 | 34 | 7 | 11 | Actual |
| 33898 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 15661 | 288.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 23154 | 263574.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 13204 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 39053 | 31.61 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 27674 | 2030.58 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 26481 | 44.38 | 2024-05-01 | 84 | 3 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 230 | 176.00 | 2022-05-02 | 89 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 30124 | 36345.05 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 36105 | 933.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 3309 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 32493 | 52042.57 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 26478 | 139.06 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 34387 | -55.62 | 2024-12-02 | 91 | 2 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 957 | 87.45 | 2022-05-02 | 69 | 1 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 7295 | 129.00 | 2022-11-02 | 90 | 2 | 6 | Actual |
| 19923 | 81.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 35073 | 34596.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 27952 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 16501 | 6746.63 | 2023-07-03 | 24 | 7 | 12 | Actual |
| 26803 | 1520.58 | 2024-05-01 | 23 | 7 | 13 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 381 | -561.00 | 2022-05-02 | 53 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 31857 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 874 | 47.00 | 2022-05-02 | 69 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 24868 | 3728.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 29696 | 225673.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 23207 | 479.88 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 11866 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 25535 | 158310.23 | 2024-04-01 | 46 | 7 | 11 | Actual |
| 15476 | 66477.53 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 3828 | 40199.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 9582 | 585.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
| 6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 925 | 3367.00 | 2022-05-02 | 23 | 7 | 7 | Actual |
| 11322 | 10600.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 1037 | 4.00 | 2022-05-02 | 96 | 2 | 8 | Actual |
| 11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 29322 | 268998.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 34957 | 484913.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 24488 | 61064.66 | 2024-03-01 | 21 | 7 | 11 | Actual |
| 20966 | 128.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
| 29697 | 17287.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 25568 | 9.27 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 17675 | 72.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 14480 | 460.34 | 2023-05-02 | 7 | 7 | 12 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 39137 | -53051.12 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 5753 | 96075.00 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 7438 | 75.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 37135 | 925.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 16601 | 157841.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 323 | 45395.00 | 2022-05-02 | 39 | 7 | 4 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 20264 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 3931 | 345147.00 | 2022-08-02 | 11 | 3 | 6 | Actual |
Generated 2025-06-01 04:08:40.556 UTC