[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3733 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25033 | 6.00 | 2024-04-05 | 96 | 4 | 6 | Actual |
| 34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 33808 | 471389.00 | 2024-12-06 | 4 | 7 | 4 | Actual |
| 19857 | 514972.00 | 2023-11-06 | 4 | 7 | 5 | Actual |
| 7874 | 100.00 | 2022-12-07 | 68 | 1 | 3 | Budget |
| 35373 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 9676 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 8948 | 182.90 | 2022-12-07 | 92 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 36510 | 75918.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 23942 | 18.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 34309 | 1169572.87 | 2024-12-06 | 6 | 7 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-07 | 52 | 6 | 3 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 10210 | 284314.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 21711 | 14.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 9292 | 3849.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 35063 | 5248.00 | 2025-01-04 | 23 | 7 | 5 | Actual |
| 6725 | 3682.97 | 2022-10-06 | 23 | 7 | 8 | Actual |
| 612 | 345.00 | 2022-05-06 | 92 | 3 | 6 | Actual |
| 32186 | 294.38 | 2024-10-05 | 81 | 4 | 11 | Actual |
| 4598 | 267.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
| 15384 | 6926.42 | 2023-06-06 | 33 | 7 | 11 | Actual |
| 34443 | 119.91 | 2024-12-06 | 94 | 4 | 11 | Actual |
| 9118 | 31452.00 | 2023-01-04 | 40 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 27727 | 13947.83 | 2024-06-05 | 38 | 7 | 11 | Actual |
| 32002 | 266.24 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 1419 | 278.00 | 2022-06-06 | 92 | 6 | 4 | Actual |
| 3060 | 429.00 | 2022-07-07 | 73 | 1 | 7 | Actual |
| 18436 | 9165.82 | 2023-09-06 | 7 | 7 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 35912 | 56579.50 | 2025-01-04 | 29 | 7 | 13 | Actual |
| 12743 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 27856 | 287.22 | 2024-06-05 | 66 | 1 | 13 | Actual |
| 6566 | 200.00 | 2022-10-06 | 68 | 1 | 8 | Budget |
| 25927 | 27042.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 9023 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 17748 | 52187.00 | 2023-09-06 | 31 | 7 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 38782 | 216.00 | 2025-04-06 | 89 | 6 | 7 | Actual |
| 19173 | 309075.02 | 2023-10-06 | 12 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 5758 | 750.00 | 2022-10-06 | 61 | 7 | 3 | Budget |
| 7994 | 35406.00 | 2022-12-07 | 38 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 18578 | 16.00 | 2023-10-06 | 96 | 1 | 3 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 37637 | 1866.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 31894 | 371.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 926 | 19165.00 | 2022-05-06 | 24 | 7 | 7 | Actual |
| 19389 | 122.04 | 2023-10-06 | 80 | 5 | 11 | Actual |
| 10187 | 393.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 34057 | 199.00 | 2024-12-06 | 90 | 5 | 6 | Actual |
| 39114 | 17892.58 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 8225 | 720.00 | 2022-12-07 | 87 | 1 | 5 | Actual |
| 2194 | 345.03 | 2022-06-06 | 74 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-06 | 18 | 7 | 8 | Actual |
| 36196 | 15642.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 20374 | 18.84 | 2023-11-06 | 94 | 3 | 11 | Actual |
| 14197 | 13107.39 | 2023-05-06 | 20 | 7 | 8 | Actual |
| 23487 | 1344.40 | 2024-02-04 | 23 | 7 | 11 | Actual |
| 29744 | 13.00 | 2024-08-05 | 96 | 1 | 8 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 1624 | 280.00 | 2022-06-06 | 81 | 1 | 6 | Budget |
| 9346 | 131.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 30975 | 347.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
| 16454 | 333.74 | 2023-07-07 | 52 | 6 | 12 | Actual |
| 22076 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 5586 | 696706.49 | 2022-09-06 | 101 | 6 | 8 | Actual |
| 31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 37838 | 51.82 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 38307 | 34853.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-05-05 | 76 | 2 | 13 | Actual |
| 13214 | 154.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 15657 | 125.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 14863 | 2233805.00 | 2023-06-06 | 10 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 32768 | 417.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 28616 | 385.94 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 5005 | 7.00 | 2022-09-06 | 96 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
| 30824 | 55087.00 | 2024-09-05 | 19 | 7 | 7 | Actual |
| 18128 | 21593.00 | 2023-09-06 | 28 | 7 | 7 | Actual |
| 26597 | 78229.88 | 2024-05-05 | 31 | 7 | 11 | Actual |
| 38513 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 14935 | 50.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 33200 | 275527.43 | 2024-11-05 | 29 | 7 | 8 | Actual |
| 28489 | 404.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 8489 | 220.00 | 2022-12-07 | 73 | 4 | 6 | Budget |
| 6445 | 264.00 | 2022-10-06 | 83 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-06-06 | 84 | 1 | 5 | Budget |
| 16411 | 33.74 | 2023-07-07 | 74 | 1 | 12 | Actual |
| 25800 | 12.00 | 2024-05-05 | 94 | 7 | 3 | Actual |
| 18252 | 88992.13 | 2023-09-06 | 34 | 7 | 8 | Actual |
| 27223 | 382.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 22334 | 105.02 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 2108 | -261.04 | 2022-06-06 | 91 | 1 | 8 | Actual |
Generated 2025-06-05 08:46:14.889 UTC