[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 25825 | 535.00 | 2024-05-01 | 90 | 1 | 4 | Actual |
| 24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 31932 | 274.00 | 2024-10-01 | 89 | 6 | 7 | Actual |
| 22528 | 133.74 | 2023-12-31 | 57 | 6 | 12 | Actual |
| 37276 | 37210.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 21634 | 262.00 | 2023-12-31 | 89 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 38749 | -426.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 33120 | 139444.59 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 18646 | 927.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 911 | 70400.00 | 2022-05-02 | 101 | 6 | 7 | Budget |
| 2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 8478 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 37458 | 512.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 28468 | 4005897.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 15907 | 186.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 13672 | 31119.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
| 13124 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 6875 | 57530.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 6993 | 480.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 18489 | 144.38 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 19450 | 1344.40 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 10672 | 52.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 38085 | 35920.58 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 39138 | 817472.95 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 30987 | -187.54 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 25014 | 38.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 120 | 43720.00 | 2022-05-02 | 19 | 7 | 3 | Actual |
| 29992 | 16743.62 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 3487 | 20972.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 4866 | 33698.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
| 35362 | 135307.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
| 12197 | 302.60 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
| 19133 | 168258.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 12377 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 25905 | 55.00 | 2024-05-01 | 69 | 1 | 5 | Actual |
| 34526 | 11315.86 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 20737 | 56.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 14647 | 432.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 10015 | 15257.43 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 35783 | 5531.71 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 17195 | 160.18 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 34656 | 8088.14 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 22739 | 44167.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 7853 | 47580.76 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 13972 | 456166.00 | 2023-05-02 | 6 | 7 | 6 | Actual |
| 16598 | 38409.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
| 32793 | 36370.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 3176 | 56533.00 | 2022-07-03 | 37 | 7 | 7 | Actual |
| 18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 17072 | 142.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 32057 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 36501 | 82812.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 14065 | 345345.00 | 2023-05-02 | 101 | 6 | 7 | Actual |
| 2473 | 285.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 11525 | 11085.00 | 2023-03-02 | 20 | 7 | 4 | Actual |
| 4271 | 11739.00 | 2022-08-02 | 94 | 6 | 7 | Actual |
| 25675 | -41822.00 | 2024-04-30 | 93 | 7 | 11 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 24681 | 384.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 39360 | 3680.27 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 23613 | 271.00 | 2024-03-01 | 89 | 1 | 3 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 8154 | 295.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 14622 | 18.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 9766 | 24312.00 | 2022-12-31 | 38 | 7 | 6 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 2807 | 2.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
Generated 2025-06-01 16:45:40.648 UTC