[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4030 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7345 | -216.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 17824 | 440614.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 32141 | 185.87 | 2024-10-01 | 92 | 2 | 11 | Actual |
| 36199 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 4162 | 22906.00 | 2022-08-02 | 40 | 7 | 6 | Actual |
| 5929 | 167742.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2022-12-31 | 43 | 7 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 3820 | 14934.00 | 2022-08-02 | 24 | 7 | 5 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 25970 | 14817.00 | 2024-05-01 | 18 | 7 | 5 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 26091 | 56.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 18520 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 15681 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 2155 | 202.60 | 2022-06-02 | 90 | 2 | 8 | Actual |
| 36921 | 197.57 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 23707 | -43.00 | 2024-03-01 | 91 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 21090 | 11486.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 7114 | 3854.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 25497 | 60.33 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 20482 | 50087.86 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 26679 | 27575.74 | 2024-05-01 | 15 | 7 | 12 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 32271 | 93280.16 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 29490 | 36.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 24692 | 58239.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
| 7202 | 259528.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 6865 | 23396.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 7801 | 323.81 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 14298 | 42.25 | 2023-05-02 | 94 | 3 | 11 | Actual |
| 18989 | 4.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 9541 | 588422.00 | 2022-12-31 | 11 | 3 | 6 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 26005 | 260.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 34929 | 19396.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 11595 | 11152.00 | 2023-03-02 | 53 | 6 | 5 | Actual |
| 34307 | 584786.22 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
| 16449 | 37.99 | 2023-07-03 | 89 | 2 | 12 | Actual |
| 16511 | 26828.92 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 15045 | 473.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 2694 | 8972.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 29808 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 6203 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 4801 | 9510.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 5639 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 32637 | 395.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 29594 | 662.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 12858 | 72.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 4468 | 81601.09 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 20301 | 28.42 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 36177 | 52.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 23494 | 12912.70 | 2024-01-31 | 34 | 7 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 6736 | 63031.04 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 9281 | 378598.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 18620 | 13912.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 563 | 124.00 | 2022-05-02 | 92 | 2 | 6 | Actual |
| 16588 | 17836.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
| 16582 | 844659.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 21371 | 57.14 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 19017 | 194.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 24118 | 422.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
| 28450 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 7664 | 61338.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 10724 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 18787 | -173.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 36919 | 575.24 | 2025-01-31 | 87 | 6 | 12 | Actual |
Generated 2025-06-01 22:01:22.952 UTC