[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3751 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11323 | 8.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 31504 | 444.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 23078 | 120854.00 | 2024-02-02 | 31 | 7 | 6 | Actual |
| 6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 8071 | 1123.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 17578 | 438.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 15587 | 151.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 20910 | 47942.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 13672 | 31119.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 36607 | 7.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 2542 | 2612.00 | 2022-07-05 | 94 | 6 | 4 | Actual |
| 37149 | 21397.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 10655 | 3.00 | 2023-02-02 | 96 | 2 | 6 | Actual |
| 2019 | 151.00 | 2022-06-04 | 83 | 6 | 7 | Actual |
| 29849 | 375.23 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 26202 | 514.00 | 2024-05-03 | 74 | 1 | 7 | Actual |
| 15971 | 4378.00 | 2023-07-05 | 23 | 7 | 6 | Actual |
| 6903 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 35101 | 327.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 7518 | 3402.00 | 2022-11-04 | 23 | 7 | 6 | Actual |
| 18789 | 231.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 26961 | 464.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 1969 | -192.00 | 2022-06-04 | 91 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 14369 | 40330.23 | 2023-05-04 | 15 | 7 | 11 | Actual |
| 8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 36431 | 612.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 24709 | 41644.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 37958 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 16991 | 218595.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 15085 | 24008.00 | 2023-06-04 | 24 | 7 | 7 | Actual |
| 38185 | 213.54 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 33369 | 91005.65 | 2024-11-03 | 21 | 7 | 11 | Actual |
| 14365 | 5861.51 | 2023-05-04 | 7 | 7 | 11 | Actual |
| 15329 | 10284.99 | 2023-06-04 | 52 | 6 | 11 | Actual |
| 1104 | 7236.06 | 2022-05-04 | 8 | 7 | 8 | Actual |
| 36224 | 60377.00 | 2025-02-02 | 39 | 7 | 5 | Actual |
| 21685 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 5378 | 386.00 | 2022-09-04 | 81 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
| 36626 | 262528.70 | 2025-02-02 | 29 | 7 | 8 | Actual |
| 33486 | 5255.11 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 16557 | 58.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
| 2800 | 117.00 | 2022-07-05 | 87 | 2 | 6 | Actual |
| 3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
| 19758 | 310.00 | 2023-11-04 | 92 | 6 | 4 | Actual |
| 32781 | 59950.00 | 2024-11-03 | 14 | 7 | 5 | Actual |
| 29603 | 84990.00 | 2024-08-03 | 15 | 7 | 6 | Actual |
| 21336 | 280.55 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 20274 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 7996 | 28593.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 38096 | 35223.76 | 2025-03-04 | 31 | 7 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 33115 | 528.36 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 236 | 34545.00 | 2022-05-04 | 12 | 2 | 4 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 4482 | 59276.43 | 2022-08-04 | 34 | 7 | 8 | Actual |
| 13853 | 117.00 | 2023-05-04 | 92 | 2 | 6 | Actual |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 30929 | -335.28 | 2024-09-03 | 91 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-03 | 61 | 1 | 13 | Actual |
| 11449 | 11.00 | 2023-03-04 | 96 | 1 | 4 | Actual |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 3099 | 4700.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
| 4474 | 8828.52 | 2022-08-04 | 22 | 7 | 8 | Actual |
| 12979 | 214.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 17166 | 4.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 23487 | 1344.40 | 2024-02-02 | 23 | 7 | 11 | Actual |
| 7102 | 100.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 16950 | 90.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 27958 | 10334.78 | 2024-06-03 | 32 | 7 | 13 | Actual |
| 11145 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 33048 | 334.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 32432 | 401.26 | 2024-10-03 | 92 | 2 | 13 | Actual |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 35961 | 741.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 11086 | 281.39 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 20619 | 721.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 26047 | 1191867.00 | 2024-05-03 | 11 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 26556 | 56.08 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 36110 | 22765.00 | 2025-02-02 | 7 | 7 | 4 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 33728 | 96.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 37635 | 58841.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 38791 | 877735.00 | 2025-04-04 | 4 | 7 | 7 | Actual |
| 21443 | 47.57 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 25211 | 31912.00 | 2024-04-03 | 38 | 7 | 7 | Actual |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 6847 | 8.00 | 2022-11-04 | 96 | 6 | 3 | Actual |
| 31280 | 117.04 | 2024-09-03 | 90 | 1 | 13 | Actual |
| 26920 | 185.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 2293 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
| 24848 | 673.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 39156 | 36.93 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 27349 | 8163.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 20094 | 990.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 2273 | 100.00 | 2022-07-05 | 74 | 1 | 3 | Budget |
Generated 2025-06-03 20:24:51.813 UTC