[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 40 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 31980 | 1072.31 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 13700 | 56282.00 | 2023-05-05 | 39 | 7 | 4 | Actual |
| 12760 | 158.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 1442 | 46269.00 | 2022-06-05 | 31 | 7 | 4 | Actual |
| 26455 | 34.80 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 5147 | 164.00 | 2022-09-05 | 92 | 4 | 6 | Actual |
| 21897 | 9737.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 25920 | 462.00 | 2024-05-04 | 90 | 1 | 5 | Actual |
| 18506 | 39.06 | 2023-09-05 | 76 | 6 | 12 | Actual |
| 20504 | 11.40 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 32396 | 376.70 | 2024-10-04 | 81 | 1 | 13 | Actual |
| 14559 | 190.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 10037 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 24606 | 1358.23 | 2024-03-04 | 23 | 7 | 12 | Actual |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 30679 | 49.00 | 2024-09-04 | 84 | 5 | 6 | Actual |
| 1248 | 43720.00 | 2022-06-05 | 19 | 7 | 3 | Actual |
| 15095 | 49989.00 | 2023-06-05 | 39 | 7 | 7 | Actual |
| 10154 | 4800.00 | 2023-02-03 | 57 | 6 | 3 | Budget |
| 38181 | 732.84 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 22292 | 86032.99 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 13185 | 145.00 | 2023-04-05 | 89 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 35314 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 28695 | 369.91 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 26201 | 780.00 | 2024-05-04 | 73 | 1 | 7 | Actual |
| 23757 | 224.00 | 2024-03-04 | 74 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 21878 | 540.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 8221 | 100.00 | 2022-12-06 | 84 | 1 | 5 | Budget |
| 38182 | 76.69 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 27457 | 317.75 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 37923 | 1.00 | 2025-03-05 | 96 | 5 | 11 | Actual |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 8459 | 120.00 | 2022-12-06 | 84 | 3 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
| 37936 | 52.89 | 2025-03-05 | 69 | 6 | 11 | Actual |
| 3384 | 30.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 31280 | 117.04 | 2024-09-04 | 90 | 1 | 13 | Actual |
| 9877 | 58121.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 20751 | 328.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 13094 | 289.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 7494 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 26727 | 2.00 | 2024-05-04 | 96 | 1 | 13 | Actual |
| 22356 | 136.93 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-04 | 37 | 7 | 8 | Actual |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 4929 | 433300.00 | 2022-09-05 | 101 | 6 | 5 | Budget |
| 20160 | 22196.00 | 2023-11-05 | 24 | 7 | 7 | Actual |
| 23391 | 53.95 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 21346 | 213.53 | 2023-12-06 | 92 | 1 | 11 | Actual |
| 25874 | 95005.00 | 2024-05-04 | 15 | 7 | 4 | Actual |
| 20356 | 9.27 | 2023-11-05 | 69 | 3 | 11 | Actual |
| 4944 | 15232.00 | 2022-09-05 | 24 | 7 | 5 | Actual |
| 31532 | 530.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 27384 | 1361757.00 | 2024-06-04 | 4 | 7 | 7 | Actual |
| 27948 | 4332.91 | 2024-06-04 | 18 | 7 | 13 | Actual |
| 25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 1175 | 514.00 | 2022-06-05 | 92 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 16001 | 1197.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 582 | 47.00 | 2022-05-05 | 69 | 3 | 6 | Actual |
| 1672 | 100.00 | 2022-06-05 | 81 | 2 | 6 | Budget |
| 14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 33592 | 103.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
| 17012 | 87580.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 10657 | 385512.00 | 2023-02-03 | 11 | 3 | 6 | Actual |
| 1607 | 99.00 | 2022-06-05 | 68 | 1 | 6 | Actual |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-09-04 | 80 | 1 | 13 | Actual |
| 36781 | 1078.44 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 34747 | 12990.97 | 2024-12-05 | 7 | 7 | 13 | Actual |
| 1454 | 37080.00 | 2022-06-05 | 60 | 1 | 5 | Actual |
| 27099 | 70136.00 | 2024-06-04 | 14 | 7 | 5 | Actual |
| 23299 | 30975.90 | 2024-02-03 | 40 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 23762 | 456.00 | 2024-03-04 | 81 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-05-04 | 101 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
| 16398 | 407551.48 | 2023-07-06 | 43 | 7 | 11 | Actual |
| 19665 | 96969.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 24469 | 147.57 | 2024-03-04 | 89 | 6 | 11 | Actual |
| 12621 | 831.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 21908 | 78189.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-04 | 43 | 7 | 11 | Actual |
| 32368 | 80298.00 | 2024-10-04 | 29 | 7 | 12 | Actual |
| 39121 | 5307.24 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 6956 | 650.00 | 2022-11-05 | 81 | 1 | 4 | Actual |
| 20285 | 75507.03 | 2023-11-05 | 34 | 7 | 8 | Actual |
| 28234 | 220.00 | 2024-07-05 | 84 | 6 | 5 | Actual |
| 6264 | 70.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 36460 | 7436.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 34900 | 104.00 | 2025-01-03 | 69 | 1 | 4 | Actual |
| 18116 | 35199.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 29677 | 273.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 5110 | 200.00 | 2022-09-05 | 65 | 4 | 6 | Budget |
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 10056 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
Generated 2025-06-05 02:44:17.565 UTC