[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 372 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 25825 | 535.00 | 2024-05-01 | 90 | 1 | 4 | Actual |
| 18449 | 57466.72 | 2023-09-02 | 29 | 7 | 11 | Actual |
| 1253 | 24641.00 | 2022-06-02 | 24 | 7 | 3 | Actual |
| 36490 | 600314.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 9787 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 911 | 70400.00 | 2022-05-02 | 101 | 6 | 7 | Budget |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 27406 | 38238.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 32226 | 1113.55 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 20313 | 69.91 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 5244 | 99.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 15753 | 186.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 20993 | -282.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 33115 | 528.36 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 18026 | 34511.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 19443 | 20452.20 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 38814 | 72138.00 | 2025-04-02 | 39 | 7 | 7 | Actual |
| 38493 | 432.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 28800 | 7.14 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 2361 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 7196 | 38480.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 19668 | 73411.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 3642 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 14807 | 1076351.00 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 13978 | 12485.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 8557 | 293.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 13101 | 87.00 | 2023-04-02 | 84 | 6 | 6 | Actual |
| 36808 | 27000.00 | 2025-01-31 | 99 | 6 | 11 | Actual |
| 27104 | 66980.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 22525 | 53.95 | 2023-12-31 | 52 | 6 | 12 | Actual |
| 7022 | 142.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 32073 | 6693.63 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 13881 | 332.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
| 26432 | 460.34 | 2024-05-01 | 92 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 15907 | 186.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 36110 | 22765.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 5657 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 19312 | 13.53 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 15480 | 8875.39 | 2023-06-02 | 40 | 7 | 12 | Actual |
| 34494 | 461.41 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 29977 | -156.68 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 6092 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 10817 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 34151 | 218027.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 5188 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 21166 | 230.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 3554 | 62.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 32368 | 80298.00 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 13561 | 46399.00 | 2023-05-02 | 14 | 7 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 38401 | -240.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 21197 | 45395.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 28469 | 46667.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 17225 | 101695.40 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
Generated 2025-06-01 16:59:27.748 UTC