[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3979 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34503 | 384.81 | 2024-12-06 | 92 | 6 | 11 | Actual |
| 18772 | 70.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-06 | 61 | 1 | 5 | Budget |
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 30487 | 14.00 | 2024-09-05 | 96 | 1 | 5 | Actual |
| 33120 | 139444.59 | 2024-11-05 | 12 | 2 | 8 | Actual |
| 28509 | 600.00 | 2024-07-06 | 66 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 32079 | 35963.87 | 2024-10-05 | 33 | 7 | 8 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 881 | 200.00 | 2022-05-06 | 74 | 6 | 7 | Budget |
| 25444 | 29.48 | 2024-04-05 | 94 | 4 | 11 | Actual |
| 30943 | 18710.52 | 2024-09-05 | 18 | 7 | 8 | Actual |
| 5650 | 100.00 | 2022-10-06 | 84 | 1 | 3 | Budget |
| 37099 | 22.00 | 2025-03-06 | 96 | 1 | 3 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 30452 | 52974.00 | 2024-09-05 | 34 | 7 | 4 | Actual |
| 37572 | 39229.00 | 2025-03-06 | 40 | 7 | 6 | Actual |
| 16265 | 141.19 | 2023-07-07 | 74 | 3 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 13046 | 157.00 | 2023-04-06 | 90 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 13152 | 633.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 24083 | 27176.00 | 2024-03-05 | 32 | 7 | 6 | Actual |
| 26052 | 239.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2022-10-06 | 52 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 30217 | 110.00 | 2024-08-05 | 97 | 6 | 13 | Actual |
| 13333 | 26763.70 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 16041 | 184.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 11672 | 106362.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 25750 | 85927.00 | 2024-05-05 | 13 | 7 | 3 | Actual |
| 3031 | 22461.00 | 2022-07-07 | 32 | 7 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 27885 | 222.31 | 2024-06-05 | 68 | 2 | 13 | Actual |
| 25852 | 861.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 35932 | 129.00 | 2025-02-04 | 69 | 1 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 15201 | 14728.63 | 2023-06-06 | 20 | 7 | 8 | Actual |
| 33617 | 10222.49 | 2024-11-05 | 38 | 7 | 13 | Actual |
| 28298 | 612.00 | 2024-07-06 | 92 | 1 | 6 | Actual |
| 30511 | 669.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 15966 | 12485.00 | 2023-07-07 | 18 | 7 | 6 | Actual |
| 33255 | 327.36 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 34224 | 91.99 | 2024-12-06 | 69 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 17223 | 122663.97 | 2023-08-06 | 34 | 7 | 8 | Actual |
| 24402 | 147.57 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 27408 | 39629.00 | 2024-06-05 | 40 | 7 | 7 | Actual |
| 18438 | 37351.46 | 2023-09-06 | 13 | 7 | 11 | Actual |
| 9576 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 19784 | 87805.00 | 2023-11-06 | 35 | 7 | 4 | Actual |
| 27128 | 90.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 8896 | 2.60 | 2022-12-07 | 54 | 6 | 8 | Actual |
| 33603 | 13806.77 | 2024-11-05 | 19 | 7 | 13 | Actual |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 16173 | 1781857.01 | 2023-07-07 | 6 | 7 | 8 | Actual |
| 37882 | 408.21 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 28285 | 309.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 28560 | 43632.00 | 2024-07-06 | 40 | 7 | 7 | Actual |
| 11580 | 182.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 8674 | 332.00 | 2022-12-07 | 73 | 1 | 7 | Actual |
| 32096 | 47.57 | 2024-10-05 | 69 | 1 | 11 | Actual |
| 11343 | 179178.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 35286 | 323.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 25943 | 320.00 | 2024-05-05 | 74 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 22272 | 110.17 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 1784 | 64.00 | 2022-06-06 | 94 | 4 | 6 | Actual |
| 16483 | 158.21 | 2023-07-07 | 92 | 6 | 12 | Actual |
| 34348 | 799.71 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 24468 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 26335 | 955.64 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 13484 | 33105.00 | 2023-05-05 | 93 | 7 | 6 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 29099 | 56016.33 | 2024-07-06 | 14 | 7 | 13 | Actual |
| 34944 | 83.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 20378 | 679.50 | 2023-11-06 | 62 | 4 | 11 | Actual |
| 10380 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 4858 | 650.00 | 2022-09-06 | 87 | 1 | 5 | Budget |
| 30806 | 1080.00 | 2024-09-05 | 87 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 3547 | 32.00 | 2022-08-06 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
| 33610 | 65611.25 | 2024-11-05 | 29 | 7 | 13 | Actual |
| 38091 | 4552.97 | 2025-03-06 | 22 | 7 | 12 | Actual |
| 38962 | -205.62 | 2025-04-06 | 91 | 1 | 11 | Actual |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 21944 | 568.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 5919 | 38515.00 | 2022-10-06 | 14 | 7 | 4 | Actual |
| 5571 | 80.00 | 2022-09-06 | 84 | 6 | 8 | Budget |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-05 | 72 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 13284 | 15848.00 | 2023-04-06 | 100 | 7 | 7 | Actual |
| 17035 | 68.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 23266 | 128.36 | 2024-02-04 | 89 | 6 | 8 | Actual |
| 34200 | 14681.00 | 2024-12-06 | 22 | 7 | 7 | Actual |
| 2275 | 294.00 | 2022-07-07 | 76 | 1 | 3 | Actual |
| 28579 | 1537.47 | 2024-07-06 | 81 | 1 | 8 | Actual |
Generated 2025-06-05 22:14:29.117 UTC