[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3708 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24725 | 99.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 13377 | 257.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 7337 | 100.00 | 2022-11-06 | 84 | 3 | 6 | Budget |
| 34398 | 24.16 | 2024-12-06 | 69 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 21934 | 64.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 33375 | 77035.17 | 2024-11-05 | 31 | 7 | 11 | Actual |
| 14684 | 25826.00 | 2023-06-06 | 94 | 6 | 4 | Actual |
| 29907 | 512.47 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 22102 | 31223.00 | 2024-01-04 | 32 | 7 | 6 | Actual |
| 26596 | 70813.78 | 2024-05-05 | 29 | 7 | 11 | Actual |
| 34440 | 157.15 | 2024-12-06 | 90 | 4 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 13732 | 333.00 | 2023-05-06 | 94 | 1 | 5 | Actual |
| 24079 | 21970.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 19355 | 11.40 | 2023-10-06 | 69 | 4 | 11 | Actual |
| 16449 | 37.99 | 2023-07-07 | 89 | 2 | 12 | Actual |
| 38664 | 42.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 22192 | 21593.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
| 30111 | 5255.11 | 2024-08-05 | 18 | 7 | 12 | Actual |
| 8209 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 9293 | 19115.00 | 2023-01-04 | 24 | 7 | 4 | Actual |
| 25387 | 32.67 | 2024-04-05 | 90 | 2 | 11 | Actual |
| 12412 | 264.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 27120 | 232543.00 | 2024-06-05 | 46 | 7 | 5 | Actual |
| 18194 | 235.93 | 2023-09-06 | 92 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-11-05 | 66 | 6 | 7 | Actual |
| 24901 | 18811.00 | 2024-04-05 | 7 | 7 | 5 | Actual |
| 8051 | 4449.00 | 2022-12-07 | 62 | 1 | 4 | Actual |
| 34683 | 56037.38 | 2024-12-06 | 12 | 2 | 13 | Actual |
| 7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 22733 | 290.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 21887 | 312797.00 | 2024-01-04 | 101 | 6 | 5 | Actual |
| 28765 | 5.00 | 2024-07-06 | 96 | 3 | 11 | Actual |
| 34923 | 402.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
| 14078 | 4422.00 | 2023-05-06 | 23 | 7 | 7 | Actual |
| 30197 | 64.41 | 2024-08-05 | 69 | 6 | 13 | Actual |
| 6948 | 577.00 | 2022-11-06 | 76 | 1 | 4 | Actual |
| 8338 | 140.00 | 2022-12-07 | 67 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-12-07 | 87 | 5 | 6 | Budget |
| 31069 | -127.96 | 2024-09-05 | 91 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 30502 | 72.00 | 2024-09-05 | 69 | 6 | 5 | Actual |
| 31063 | 96.51 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 11203 | 15174.09 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 8648 | 117169.00 | 2022-12-07 | 35 | 7 | 6 | Actual |
| 37180 | 251.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-07-06 | 85 | 1 | 6 | Actual |
| 13517 | 15.00 | 2023-05-06 | 96 | 1 | 3 | Actual |
| 5722 | 12264.00 | 2022-10-06 | 94 | 6 | 3 | Actual |
| 21370 | 144.38 | 2023-12-07 | 87 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 8336 | 261.00 | 2022-12-07 | 66 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 25606 | 48.63 | 2024-04-05 | 74 | 6 | 12 | Actual |
| 14243 | 58.21 | 2023-05-06 | 94 | 1 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 4068 | 112.00 | 2022-08-06 | 90 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 1759 | 200.00 | 2022-06-06 | 74 | 4 | 6 | Budget |
| 36143 | 107.00 | 2025-02-04 | 69 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
| 10629 | 168.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 35462 | 1057554.12 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 15093 | 198677.00 | 2023-06-06 | 37 | 7 | 7 | Actual |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 13671 | 412.00 | 2023-05-06 | 92 | 6 | 4 | Actual |
| 18845 | 50289.00 | 2023-10-06 | 31 | 7 | 5 | Actual |
| 36348 | 263.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 23868 | 43000.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2023-09-06 | 28 | 7 | 5 | Actual |
| 16313 | 40.12 | 2023-07-07 | 66 | 5 | 11 | Actual |
| 16677 | 29.00 | 2023-08-06 | 69 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 35009 | -396.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 15296 | 55.02 | 2023-06-06 | 89 | 3 | 11 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 20221 | 146.54 | 2023-11-06 | 84 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 26667 | -149.24 | 2024-05-05 | 91 | 6 | 12 | Actual |
| 9063 | 101.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2022-09-06 | 57 | 6 | 7 | Actual |
| 18342 | 3.00 | 2023-09-06 | 96 | 3 | 11 | Actual |
| 8734 | 2500.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 37753 | -312.55 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 9766 | 24312.00 | 2023-01-04 | 38 | 7 | 6 | Actual |
| 34627 | 35000.00 | 2024-12-06 | 99 | 6 | 12 | Actual |
| 19489 | -40.73 | 2023-10-06 | 91 | 1 | 12 | Actual |
| 3830 | 35207.00 | 2022-08-06 | 39 | 7 | 5 | Actual |
| 17307 | 144.38 | 2023-08-06 | 87 | 3 | 11 | Actual |
| 27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
| 729 | 146.00 | 2022-05-06 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 16526 | 380.00 | 2023-08-06 | 74 | 1 | 3 | Actual |
| 2675 | 175.00 | 2022-07-07 | 89 | 6 | 5 | Actual |
| 27027 | 44833.00 | 2024-06-05 | 40 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2022-11-06 | 39 | 7 | 4 | Actual |
| 16600 | 58534.00 | 2023-08-06 | 34 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-05 | 52 | 6 | 12 | Actual |
| 23870 | 626521.00 | 2024-03-05 | 4 | 7 | 5 | Actual |
| 589 | 280.00 | 2022-05-06 | 76 | 3 | 6 | Budget |
| 37892 | 205.02 | 2025-03-06 | 90 | 4 | 11 | Actual |
| 36019 | 204.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 37068 | 52568.90 | 2025-02-04 | 39 | 7 | 13 | Actual |
Generated 2025-06-05 16:59:02.773 UTC