[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3910 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29379 | 380.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 11400 | 36.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2025-02-02 | 31 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 20062 | 39785.00 | 2023-11-04 | 19 | 7 | 6 | Actual |
| 4808 | 20672.00 | 2022-09-04 | 33 | 7 | 4 | Actual |
| 430 | 630.00 | 2022-05-04 | 87 | 6 | 5 | Actual |
| 33347 | 94.38 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 952 | 380.00 | 2022-05-04 | 66 | 1 | 8 | Budget |
| 30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
| 25121 | 2374104.00 | 2024-04-03 | 43 | 7 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 15580 | 185.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-05-04 | 83 | 3 | 6 | Actual |
| 1061 | 91.99 | 2022-05-04 | 68 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 33139 | 172.30 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 6922 | -68.00 | 2022-11-04 | 91 | 7 | 3 | Actual |
| 32124 | 16.72 | 2024-10-03 | 69 | 2 | 11 | Actual |
| 28816 | -29.03 | 2024-07-04 | 91 | 5 | 11 | Actual |
| 14836 | 126504.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 30639 | 205.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 28787 | 105.02 | 2024-07-04 | 89 | 4 | 11 | Actual |
| 28096 | 110.00 | 2024-07-04 | 69 | 1 | 4 | Actual |
| 7928 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 33019 | 353.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 28120 | 171953.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 16733 | 563.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 28786 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 22594 | 345.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 31294 | 238.10 | 2024-09-03 | 73 | 2 | 13 | Actual |
| 22912 | 71.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 11142 | 279.87 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 2732 | 155.00 | 2022-07-05 | 74 | 1 | 6 | Actual |
| 19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 28352 | -457.00 | 2024-07-04 | 91 | 3 | 6 | Actual |
| 19725 | 284.00 | 2023-11-04 | 94 | 1 | 4 | Actual |
| 11456 | 5.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 33597 | 13027.81 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 4701 | 950.00 | 2022-09-04 | 77 | 1 | 4 | Budget |
| 19196 | 240.48 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 23477 | 5785.97 | 2024-02-02 | 7 | 7 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 25516 | 3795.51 | 2024-04-03 | 18 | 7 | 11 | Actual |
| 27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 22825 | 387.00 | 2024-02-02 | 92 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 37048 | 7887.36 | 2025-02-02 | 8 | 7 | 13 | Actual |
| 25015 | 10.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-03 | 43 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 24988 | 78.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
| 22185 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-07-05 | 65 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 23163 | 39785.00 | 2024-02-02 | 19 | 7 | 7 | Actual |
| 9529 | 47.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 27427 | 1269.29 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 425 | 100.00 | 2022-05-04 | 84 | 6 | 5 | Budget |
| 20553 | 357.15 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 8918 | 40.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 16981 | 78.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 34001 | 123.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
| 5332 | 284.00 | 2022-09-04 | 92 | 1 | 7 | Actual |
| 26497 | 14.59 | 2024-05-03 | 69 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 26210 | 270.00 | 2024-05-03 | 84 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 5286 | 247704.00 | 2022-09-04 | 46 | 7 | 6 | Actual |
| 29250 | 210.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 37794 | 133.74 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 35363 | 39513.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 32052 | 208.66 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 30511 | 669.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 24565 | 147.57 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 29807 | 1213.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 8507 | 70.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
| 2527 | 380.00 | 2022-07-05 | 81 | 6 | 4 | Budget |
| 22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 1327 | 330.00 | 2022-06-04 | 68 | 1 | 4 | Actual |
| 21698 | 122922.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
| 5274 | 14781.00 | 2022-09-04 | 28 | 7 | 6 | Actual |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 9124 | 494.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 31825 | 89.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 3152 | 29500.00 | 2022-07-05 | 99 | 6 | 7 | Actual |
| 29916 | -146.05 | 2024-08-03 | 91 | 3 | 11 | Actual |
| 19222 | 740.49 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 24501 | 52436.84 | 2024-03-03 | 39 | 7 | 11 | Actual |
| 38245 | 653.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 4537 | 11.00 | 2022-09-04 | 96 | 1 | 3 | Actual |
| 5144 | 80.00 | 2022-09-04 | 89 | 4 | 6 | Actual |
Generated 2025-06-04 03:00:54.183 UTC