[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3892 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23433 | 25.23 | 2024-01-31 | 89 | 5 | 11 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 14024 | -194.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
| 2856 | 10.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
| 20485 | 7590.26 | 2023-11-02 | 33 | 7 | 11 | Actual |
| 5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 9906 | 43947.00 | 2022-12-31 | 39 | 7 | 7 | Actual |
| 4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 17200 | 5.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 2618 | 266.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 25624 | 1457.17 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 35699 | 300.76 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 2054 | 22683.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 13973 | 15160.00 | 2023-05-02 | 7 | 7 | 6 | Actual |
| 331 | 31600.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
| 26024 | 64.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 2045 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 36040 | 160.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
| 28263 | 36027.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 13274 | 22683.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 32018 | 222.30 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 36575 | 42491.27 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 3383 | 27.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 37566 | 30545.00 | 2025-03-02 | 33 | 7 | 6 | Actual |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 23596 | 1019.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 26614 | 29.48 | 2024-05-01 | 66 | 1 | 12 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 3037 | 100704.00 | 2022-07-03 | 39 | 7 | 6 | Actual |
| 10798 | 4.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 18550 | -26708.79 | 2023-09-02 | 46 | 7 | 12 | Actual |
| 6914 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 733 | 31.00 | 2022-05-02 | 69 | 6 | 6 | Actual |
| 13368 | 128.36 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 2325 | 25.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 13772 | 721264.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 18282 | 118.85 | 2023-09-02 | 89 | 1 | 11 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 33912 | 5248.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 36163 | 82619.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 26577 | 6.00 | 2024-05-01 | 96 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 24724 | 323.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 32469 | 454485.16 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 20067 | 24688.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 34653 | 10950.96 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 18392 | 26.29 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 6398 | 14019.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 21396 | 45.44 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 36112 | 99700.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 9164 | -51.00 | 2022-12-31 | 91 | 7 | 3 | Actual |
| 18407 | 116.72 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 14987 | 39785.00 | 2023-06-02 | 19 | 7 | 6 | Actual |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 19396 | 49.70 | 2023-10-02 | 89 | 5 | 11 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 6394 | 97697.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 20161 | 18820.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
| 7841 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 124 | 4908.00 | 2022-05-02 | 23 | 7 | 3 | Actual |
| 29030 | 3.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
| 26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 4616 | 20681.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 27086 | 270.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 32216 | 31.61 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 29605 | 55087.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
Generated 2025-06-01 13:45:55.201 UTC