[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3796 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 23774 | 959.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 1528 | 31.00 | 2022-06-03 | 69 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 18638 | 151633.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 8215 | 480.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-01-01 | 84 | 2 | 11 | Actual |
| 29419 | 54961.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 37457 | -307.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 32538 | 176.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 24411 | 189.06 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 7041 | 8976.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
| 4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 20309 | 243.32 | 2023-11-03 | 81 | 1 | 11 | Actual |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 15200 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 14397 | 9.27 | 2023-05-03 | 68 | 1 | 12 | Actual |
| 17756 | 33371.00 | 2023-09-03 | 40 | 7 | 4 | Actual |
| 29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 25664 | 21333.00 | 2024-05-01 | 93 | 7 | 6 | Actual |
| 22241 | 58.66 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 24621 | 5841.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 8907 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 34518 | 5779.59 | 2024-12-03 | 20 | 7 | 11 | Actual |
| 22474 | 26034.22 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 20491 | 8436.02 | 2023-11-03 | 40 | 7 | 11 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 22776 | 6997.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 10687 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 5664 | 2200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 25558 | 60.33 | 2024-04-02 | 89 | 1 | 12 | Actual |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 32357 | 57320.98 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 28535 | 755997.00 | 2024-07-03 | 101 | 6 | 7 | Actual |
| 20924 | 181.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 31458 | 32392.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 3139 | 100.00 | 2022-07-04 | 84 | 6 | 7 | Budget |
| 20607 | -64951.88 | 2023-11-03 | 43 | 7 | 12 | Actual |
| 37431 | 5.00 | 2025-03-03 | 96 | 2 | 6 | Actual |
| 2193 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 29917 | 245.44 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 1037 | 4.00 | 2022-05-03 | 96 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 8083 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 13796 | 24780.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
| 37826 | 196.51 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 3154 | 561151.00 | 2022-07-04 | 101 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 28498 | 239399.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 21703 | 416859.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 9682 | 3.00 | 2023-01-01 | 96 | 5 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-03 | 63 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 31229 | 236001.97 | 2024-09-02 | 101 | 6 | 12 | Actual |
| 23479 | 24902.29 | 2024-02-01 | 13 | 7 | 11 | Actual |
| 23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 10388 | -139.00 | 2023-02-01 | 91 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 25470 | 89.06 | 2024-04-02 | 92 | 5 | 11 | Actual |
| 11612 | 342.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 10280 | -76.00 | 2023-02-01 | 91 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 17595 | 950.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 4024 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
| 35523 | 79.48 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 31523 | 10856.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 20077 | 112739.00 | 2023-11-03 | 39 | 7 | 6 | Actual |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 2870 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
| 16626 | 88.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 8665 | 465.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 38213 | 7908.42 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 31857 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 37133 | 2020.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 10532 | 153100.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 37578 | 4531.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 1636 | 142.00 | 2022-06-03 | 89 | 1 | 6 | Actual |
| 38936 | 71685.24 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 13697 | 156291.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 21329 | 13.53 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 7818 | 95.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
Generated 2025-06-02 18:41:02.811 UTC