[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3759 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9875 | -145.00 | 2023-01-04 | 91 | 6 | 7 | Actual |
| 28166 | 35841.00 | 2024-07-06 | 24 | 7 | 4 | Actual |
| 19909 | 403.00 | 2023-11-06 | 92 | 1 | 6 | Actual |
| 39043 | 220.98 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 16367 | 143.31 | 2023-07-07 | 92 | 6 | 11 | Actual |
| 3649 | 480.00 | 2022-08-06 | 81 | 6 | 4 | Budget |
| 9372 | 480.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
| 4265 | 550.00 | 2022-08-06 | 87 | 6 | 7 | Budget |
| 4222 | 25480.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
| 36694 | 20229.86 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 35900 | 7992.63 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 14224 | 51.82 | 2023-05-06 | 68 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 26658 | 66.72 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 23038 | 79.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 21225 | -414.06 | 2023-12-07 | 91 | 1 | 8 | Actual |
| 14739 | 336.00 | 2023-06-06 | 90 | 1 | 5 | Actual |
| 37718 | 407.15 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 3824 | 19443.00 | 2022-08-06 | 32 | 7 | 5 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 31025 | 105.02 | 2024-09-05 | 68 | 3 | 11 | Actual |
| 35042 | 176.00 | 2025-01-04 | 89 | 6 | 5 | Actual |
| 31941 | 885478.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
| 5639 | 535.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 24988 | 78.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-06 | 53 | 6 | 6 | Budget |
| 10032 | 35.93 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 10438 | 71.00 | 2023-02-04 | 69 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 25513 | 36966.34 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 20681 | 99686.00 | 2023-12-07 | 15 | 7 | 3 | Actual |
| 32116 | 69162.69 | 2024-10-05 | 12 | 2 | 11 | Actual |
| 35511 | 230.55 | 2025-01-04 | 90 | 1 | 11 | Actual |
| 13380 | 22999.99 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 14798 | 42698.00 | 2023-06-06 | 31 | 7 | 5 | Actual |
| 10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 37635 | 58841.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 24949 | 224.00 | 2024-04-05 | 90 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-12-07 | 73 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 4314 | 480.00 | 2022-08-06 | 66 | 1 | 8 | Budget |
| 2544 | 77.00 | 2022-07-07 | 97 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 4040 | 11.00 | 2022-08-06 | 69 | 5 | 6 | Actual |
| 296 | 95.00 | 2022-05-06 | 97 | 6 | 4 | Actual |
| 27513 | 18148.39 | 2024-06-05 | 20 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 20806 | 12240.00 | 2023-12-07 | 22 | 7 | 4 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 36619 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
| 6178 | 1116030.00 | 2022-10-06 | 10 | 3 | 6 | Actual |
| 17730 | 63000.00 | 2023-09-06 | 99 | 6 | 4 | Actual |
| 17209 | 178574.11 | 2023-08-06 | 14 | 7 | 8 | Actual |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 38616 | 66.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 39133 | 58127.37 | 2025-04-06 | 37 | 7 | 11 | Actual |
| 6207 | 655.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 31026 | 31.61 | 2024-09-05 | 69 | 3 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 26125 | 8.00 | 2024-05-05 | 96 | 5 | 6 | Actual |
| 34328 | 180207.47 | 2024-12-06 | 35 | 7 | 8 | Actual |
| 21256 | 5.00 | 2023-12-07 | 96 | 2 | 8 | Actual |
| 24169 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 21060 | 215.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 30365 | 13.00 | 2024-09-05 | 94 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 111 | 91800.00 | 2022-05-06 | 101 | 6 | 3 | Budget |
| 30597 | 17.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 24077 | 10603.00 | 2024-03-05 | 22 | 7 | 6 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 966 | 1123.83 | 2022-05-06 | 77 | 1 | 8 | Actual |
| 32769 | -334.00 | 2024-11-05 | 91 | 6 | 5 | Actual |
| 31108 | 27000.00 | 2024-09-05 | 99 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-06 | 61 | 3 | 6 | Actual |
| 34591 | 2.00 | 2024-12-06 | 96 | 2 | 12 | Actual |
| 10142 | -250.00 | 2023-02-04 | 91 | 1 | 3 | Actual |
| 6403 | 37196.00 | 2022-10-06 | 34 | 7 | 6 | Actual |
| 21063 | 953.00 | 2023-12-07 | 76 | 6 | 6 | Actual |
| 24404 | 53.95 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 34388 | 94.38 | 2024-12-06 | 92 | 2 | 11 | Actual |
| 14242 | 225.23 | 2023-05-06 | 92 | 1 | 11 | Actual |
| 1963 | 200.00 | 2022-06-06 | 85 | 1 | 7 | Budget |
| 25943 | 320.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 35514 | 196.51 | 2025-01-04 | 94 | 1 | 11 | Actual |
| 21730 | 2.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 27728 | 79876.72 | 2024-06-05 | 39 | 7 | 11 | Actual |
| 16193 | 147714.44 | 2023-07-07 | 37 | 7 | 8 | Actual |
| 6060 | 49374.00 | 2022-10-06 | 14 | 7 | 5 | Actual |
| 36678 | 179.49 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 15282 | 9.27 | 2023-06-06 | 69 | 3 | 11 | Actual |
| 10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 26484 | 108.21 | 2024-05-05 | 89 | 3 | 11 | Actual |
| 16513 | -142357.28 | 2023-07-07 | 43 | 7 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 14687 | 63000.00 | 2023-06-06 | 99 | 6 | 4 | Actual |
| 2680 | 8.00 | 2022-07-07 | 96 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 34106 | 189981.00 | 2024-12-06 | 21 | 7 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 35570 | 5.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 18348 | 63.53 | 2023-09-06 | 67 | 4 | 11 | Actual |
| 38793 | 33987.00 | 2025-04-06 | 7 | 7 | 7 | Actual |
| 26605 | 11315.86 | 2024-05-05 | 40 | 7 | 11 | Actual |
Generated 2025-06-05 08:38:00.682 UTC