[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3786 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34801 | 6660.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 15696 | 21055.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 35677 | 79876.72 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 24238 | 292.00 | 2024-03-03 | 92 | 2 | 8 | Actual |
| 23392 | 16.72 | 2024-02-02 | 69 | 4 | 11 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 2680 | 8.00 | 2022-07-05 | 96 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 16365 | 107.14 | 2023-07-05 | 90 | 6 | 11 | Actual |
| 24710 | 68093.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 5377 | 380.00 | 2022-09-04 | 81 | 6 | 7 | Budget |
| 35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 7138 | 61.00 | 2022-11-04 | 69 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2023-04-04 | 43 | 7 | 5 | Actual |
| 28646 | 955.64 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 17437 | 9.27 | 2023-08-04 | 66 | 1 | 12 | Actual |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 36453 | 210109.00 | 2025-02-02 | 12 | 2 | 7 | Actual |
| 37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 16754 | 309.00 | 2023-08-04 | 94 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 11953 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 19575 | 9607.32 | 2023-10-04 | 38 | 7 | 12 | Actual |
| 35220 | 1679.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 37214 | 414.00 | 2025-03-04 | 89 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 26690 | 12045.66 | 2024-05-03 | 32 | 7 | 12 | Actual |
| 3815 | 26232.00 | 2022-08-04 | 19 | 7 | 5 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
| 10207 | 45000.00 | 2023-02-02 | 99 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 32274 | 8960.50 | 2024-10-03 | 24 | 7 | 11 | Actual |
| 22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 9756 | 3436.00 | 2023-01-02 | 23 | 7 | 6 | Actual |
| 32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 30123 | 30961.97 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 15320 | 44.38 | 2023-06-04 | 84 | 4 | 11 | Actual |
| 16796 | 24785.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 3707 | 480.00 | 2022-08-04 | 66 | 1 | 5 | Budget |
| 25211 | 31912.00 | 2024-04-03 | 38 | 7 | 7 | Actual |
| 4420 | 160.18 | 2022-08-04 | 67 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 27756 | -137.54 | 2024-06-03 | 91 | 1 | 12 | Actual |
| 15801 | 200.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 5420 | 115058.00 | 2022-09-04 | 37 | 7 | 7 | Actual |
| 1392 | 312.00 | 2022-06-04 | 73 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 8419 | 145.00 | 2022-12-05 | 92 | 2 | 6 | Actual |
| 23171 | 48441.00 | 2024-02-02 | 31 | 7 | 7 | Actual |
| 2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 36632 | 119612.40 | 2025-02-02 | 37 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-04 | 92 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
| 32683 | 491692.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 16168 | 6.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 23483 | 12093.54 | 2024-02-02 | 19 | 7 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 29307 | 636956.00 | 2024-08-03 | 4 | 7 | 4 | Actual |
| 24466 | 76.29 | 2024-03-03 | 84 | 6 | 11 | Actual |
| 32034 | 640.49 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 7502 | 131.00 | 2022-11-04 | 97 | 6 | 6 | Actual |
| 3489 | 13720.00 | 2022-08-04 | 18 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-05-03 | 53 | 6 | 5 | Actual |
| 13142 | 325033.00 | 2023-04-04 | 46 | 7 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 34834 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 3171 | 45844.00 | 2022-07-05 | 31 | 7 | 7 | Actual |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
| 18970 | 27.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 3576 | 215.00 | 2022-08-04 | 74 | 1 | 4 | Actual |
| 35004 | 297.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 2840 | 423.00 | 2022-07-05 | 81 | 3 | 6 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 29410 | 76696.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 21718 | 201.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 12809 | 19443.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 15223 | 168.85 | 2023-06-04 | 65 | 1 | 11 | Actual |
| 2769 | 101.00 | 2022-07-05 | 66 | 2 | 6 | Actual |
| 20844 | 201.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 20577 | 256.08 | 2023-11-04 | 92 | 6 | 12 | Actual |
| 37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 4207 | 126.00 | 2022-08-04 | 89 | 1 | 7 | Actual |
| 4707 | 709.00 | 2022-09-04 | 81 | 1 | 4 | Actual |
| 28045 | 21397.00 | 2024-07-04 | 22 | 7 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 25457 | 53.95 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 25536 | 6382.79 | 2024-04-03 | 100 | 7 | 11 | Actual |
| 22086 | 280167.00 | 2024-01-02 | 6 | 7 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 28860 | 14028.68 | 2024-07-04 | 8 | 7 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
Generated 2025-06-03 23:59:05.796 UTC