[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3743 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28655 | 1308099.70 | 2024-07-04 | 101 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 16611 | 240.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 17887 | 9.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 16328 | 11.40 | 2023-07-05 | 85 | 5 | 11 | Actual |
| 17222 | 25448.53 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 15940 | 127.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 31739 | 252.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 17516 | 6.00 | 2023-08-04 | 96 | 6 | 12 | Actual |
| 27799 | 145.44 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 17925 | 125.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 25077 | 161.00 | 2024-04-03 | 74 | 6 | 6 | Actual |
| 25885 | 47578.00 | 2024-05-03 | 32 | 7 | 4 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 33952 | 600.00 | 2024-12-04 | 92 | 1 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-04 | 53 | 6 | 5 | Actual |
| 7338 | 117.00 | 2022-11-04 | 84 | 3 | 6 | Actual |
| 36031 | 195.00 | 2025-02-02 | 81 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 2503 | 380.00 | 2022-07-05 | 66 | 6 | 4 | Budget |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 8151 | 310.00 | 2022-12-05 | 92 | 6 | 4 | Actual |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 25103 | 12485.00 | 2024-04-03 | 18 | 7 | 6 | Actual |
| 25056 | 103.00 | 2024-04-03 | 90 | 5 | 6 | Actual |
| 24375 | 102.89 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 5594 | 10395.21 | 2022-09-04 | 18 | 7 | 8 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 3359 | 18971.13 | 2022-07-05 | 33 | 7 | 8 | Actual |
| 5722 | 12264.00 | 2022-10-04 | 94 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-05-04 | 69 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 31886 | 795.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 17056 | 544.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 32193 | 186.93 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-05-04 | 81 | 1 | 3 | Budget |
| 292 | -174.00 | 2022-05-04 | 91 | 6 | 4 | Actual |
| 31232 | 11854.17 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 26063 | 276.00 | 2024-05-03 | 81 | 3 | 6 | Actual |
| 34005 | 479.00 | 2024-12-04 | 90 | 3 | 6 | Actual |
| 21571 | 37.99 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 27284 | 320.00 | 2024-06-03 | 90 | 6 | 6 | Actual |
| 7686 | 234.42 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 1946 | 200.00 | 2022-06-04 | 74 | 1 | 7 | Budget |
| 34250 | 376.85 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 522 | 624.00 | 2022-05-04 | 61 | 2 | 6 | Actual |
| 15491 | 131.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 27608 | 144.38 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 23640 | 229.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-05-04 | 69 | 1 | 8 | Actual |
| 10538 | 46309.00 | 2023-02-02 | 14 | 7 | 5 | Actual |
| 761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
| 14475 | 17.00 | 2023-05-04 | 97 | 6 | 12 | Actual |
| 26884 | 593571.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 28530 | 426.00 | 2024-07-04 | 92 | 6 | 7 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 35878 | 790.74 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 9654 | 63.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 31760 | 16.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 19229 | 128.36 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 2485 | 11.00 | 2022-07-05 | 96 | 1 | 4 | Actual |
| 23922 | 475.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
| 35387 | 410.18 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 9906 | 43947.00 | 2023-01-02 | 39 | 7 | 7 | Actual |
| 39141 | 2535.91 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 5400 | 704891.00 | 2022-09-04 | 6 | 7 | 7 | Actual |
| 24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 25824 | 348.00 | 2024-05-03 | 89 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 37258 | 657766.00 | 2025-03-04 | 4 | 7 | 4 | Actual |
| 27991 | 699.00 | 2024-07-04 | 90 | 1 | 3 | Actual |
| 3319 | 425.33 | 2022-07-05 | 81 | 6 | 8 | Actual |
| 90 | 278.00 | 2022-05-04 | 81 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 28266 | 196019.00 | 2024-07-04 | 35 | 7 | 5 | Actual |
| 22613 | 145.00 | 2024-02-02 | 94 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 25881 | 36558.00 | 2024-05-03 | 24 | 7 | 4 | Actual |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 14440 | 59.27 | 2023-05-04 | 90 | 2 | 12 | Actual |
| 9217 | 4128.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 5471 | 622.30 | 2022-09-04 | 92 | 1 | 8 | Actual |
| 36210 | 15113.00 | 2025-02-02 | 20 | 7 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2024-10-03 | 28 | 7 | 5 | Actual |
| 14802 | 164688.00 | 2023-06-04 | 35 | 7 | 5 | Actual |
| 31554 | 39746.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 18259 | 1492579.95 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 31255 | 400222.39 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 16665 | 4326.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
Generated 2025-06-03 21:04:52.077 UTC