[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3886 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36358 | 235.00 | 2025-02-04 | 90 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 10010 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-06 | 54 | 6 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 18697 | 304.00 | 2023-10-06 | 94 | 1 | 4 | Actual |
| 16967 | 68.00 | 2023-08-06 | 68 | 6 | 6 | Actual |
| 31014 | 68.85 | 2024-09-05 | 90 | 2 | 11 | Actual |
| 34376 | 141.19 | 2024-12-06 | 77 | 2 | 11 | Actual |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 17981 | 72.00 | 2023-09-06 | 89 | 5 | 6 | Actual |
| 35282 | 240.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 18721 | 387.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
| 27927 | 685.48 | 2024-06-05 | 81 | 6 | 13 | Actual |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 20706 | 143.00 | 2023-12-07 | 66 | 7 | 3 | Actual |
| 13939 | 27039.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 26091 | 56.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 36476 | 828.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 4070 | 150.00 | 2022-08-06 | 92 | 5 | 6 | Actual |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 9906 | 43947.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-04 | 31 | 7 | 12 | Actual |
| 11563 | 205.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
| 18043 | 31298.00 | 2023-09-06 | 38 | 7 | 6 | Actual |
| 13306 | 648.06 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 15896 | 7.00 | 2023-07-07 | 96 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 18327 | 80.55 | 2023-09-06 | 76 | 3 | 11 | Actual |
| 11204 | 153073.63 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 28288 | 613.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 15299 | 111.40 | 2023-06-06 | 92 | 3 | 11 | Actual |
| 461 | 23503.00 | 2022-05-06 | 35 | 7 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-06 | 61 | 1 | 8 | Budget |
| 35337 | 13.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 3876 | 165.00 | 2022-08-06 | 89 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
| 26751 | 311.78 | 2024-05-05 | 90 | 2 | 13 | Actual |
| 14425 | 1.82 | 2023-05-06 | 69 | 2 | 12 | Actual |
| 13382 | 21800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 39100 | 132.68 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 22852 | 131.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 28167 | 28213.00 | 2024-07-06 | 28 | 7 | 4 | Actual |
| 7585 | -1031.00 | 2022-11-06 | 53 | 6 | 7 | Actual |
| 4430 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 5268 | 30604.00 | 2022-09-06 | 19 | 7 | 6 | Actual |
| 10128 | 347.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 7084 | 300.00 | 2022-11-06 | 73 | 1 | 5 | Budget |
| 23379 | 75.23 | 2024-02-04 | 89 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-06 | 80 | 1 | 4 | Budget |
| 3010 | 155.00 | 2022-07-07 | 97 | 6 | 6 | Actual |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 911 | 70400.00 | 2022-05-06 | 101 | 6 | 7 | Budget |
| 23404 | 42.25 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 17575 | 161897.00 | 2023-09-06 | 12 | 2 | 3 | Actual |
| 34263 | 245.03 | 2024-12-06 | 84 | 2 | 8 | Actual |
| 19553 | 1803.98 | 2023-10-06 | 4 | 7 | 12 | Actual |
| 20034 | 148.00 | 2023-11-06 | 73 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 30147 | 206.52 | 2024-08-05 | 81 | 1 | 13 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 23486 | 3223.16 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 25053 | 27.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 7240 | 118.00 | 2022-11-06 | 84 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 7140 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Actual |
| 26454 | 39.06 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-05-06 | 65 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 33442 | 3971.05 | 2024-11-05 | 52 | 6 | 12 | Actual |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 16181 | 12566.47 | 2023-07-07 | 20 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 23621 | 34627.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
| 1281 | 7.00 | 2022-06-06 | 69 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 27858 | 106.52 | 2024-06-05 | 68 | 1 | 13 | Actual |
| 1236 | 177.00 | 2022-06-06 | 97 | 6 | 3 | Actual |
| 33354 | 3347.63 | 2024-11-05 | 94 | 6 | 11 | Actual |
| 28675 | 137768.80 | 2024-07-06 | 34 | 7 | 8 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 32973 | 197586.00 | 2024-11-05 | 4 | 7 | 6 | Actual |
| 34562 | 112.46 | 2024-12-06 | 94 | 1 | 12 | Actual |
| 2349 | 63.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 33099 | 488.97 | 2024-11-05 | 68 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 14786 | 110266.00 | 2023-06-06 | 13 | 7 | 5 | Actual |
| 14640 | 577.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 35522 | 107.14 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 33454 | 179.49 | 2024-11-05 | 68 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-04-06 | 80 | 5 | 11 | Actual |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 24577 | 44.38 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 30685 | 257.00 | 2024-09-05 | 92 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 33964 | 50.00 | 2024-12-06 | 73 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 33305 | 218.85 | 2024-11-05 | 74 | 4 | 11 | Actual |
| 13104 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 19137 | 66143.00 | 2023-10-06 | 34 | 7 | 7 | Actual |
| 16814 | 92967.00 | 2023-08-06 | 35 | 7 | 5 | Actual |
| 35997 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 31524 | 75.00 | 2024-10-05 | 54 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
Generated 2025-06-05 10:54:44.364 UTC