[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4032 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22653 | 750186.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 5502 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 13196 | 191059.00 | 2023-04-03 | 54 | 6 | 7 | Actual |
| 29848 | 312.47 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 1484 | 643.00 | 2022-06-03 | 81 | 1 | 5 | Actual |
| 29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 38319 | 114.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 38097 | 12897.81 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 21448 | 11.40 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 29312 | 101007.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 197 | 700.00 | 2022-05-03 | 66 | 1 | 4 | Actual |
| 30999 | 12.46 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 39308 | 204.76 | 2025-04-03 | 89 | 2 | 13 | Actual |
| 33598 | 8948.79 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 530 | 74.00 | 2022-05-03 | 67 | 2 | 6 | Actual |
| 26783 | 138.10 | 2024-05-02 | 89 | 6 | 13 | Actual |
| 4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
| 35280 | 611.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 30307 | 560.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
| 6729 | 64317.43 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 21950 | 10.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
| 23207 | 479.88 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 27557 | 224.17 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 33269 | 1645.47 | 2024-11-02 | 61 | 3 | 11 | Actual |
| 30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 5272 | 3402.00 | 2022-09-03 | 23 | 7 | 6 | Actual |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 1975 | 13500.00 | 2022-06-03 | 52 | 6 | 7 | Budget |
| 10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 37651 | 14830.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 31781 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 6361 | 380.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 25974 | 12838.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 32275 | 8671.13 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 23690 | 54.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 24329 | 207.15 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 25762 | 90541.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 17455 | 64.59 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 10717 | 73.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 32024 | 103740.89 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 8629 | 423716.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 23585 | 26998.07 | 2024-02-01 | 37 | 7 | 12 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 36133 | 210481.00 | 2025-02-01 | 43 | 7 | 4 | Actual |
| 36263 | 9.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
| 9287 | 10976.00 | 2023-01-01 | 18 | 7 | 4 | Actual |
| 18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 26926 | 260.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 25155 | 143267.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-09-03 | 65 | 1 | 3 | Budget |
| 34268 | -292.85 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 6058 | 10076.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 36020 | 185.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-02-01 | 90 | 1 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 33234 | 199.70 | 2024-11-02 | 89 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 1590 | 39327.00 | 2022-06-03 | 39 | 7 | 5 | Actual |
| 30389 | 319.00 | 2024-09-02 | 89 | 1 | 4 | Actual |
| 17889 | 55.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 31856 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 33183 | 34500.00 | 2024-11-02 | 99 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
| 17018 | 19810.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 4833 | 64.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 1791 | 750.00 | 2022-06-03 | 62 | 5 | 6 | Budget |
| 24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 34049 | 294.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 18253 | 196812.32 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 25926 | 6009.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 603 | 112.00 | 2022-05-03 | 84 | 3 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-03 | 43 | 7 | 11 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 34529 | 42789.85 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-05-02 | 73 | 6 | 13 | Actual |
| 34379 | 113.53 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 27244 | 144.00 | 2024-06-02 | 81 | 5 | 6 | Actual |
| 30826 | 72339.00 | 2024-09-02 | 21 | 7 | 7 | Actual |
| 11695 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
Generated 2025-06-02 17:21:09.309 UTC