[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4080 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26210 | 270.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-09-25 | 80 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-04-25 | 67 | 1 | 4 | Budget |
| 2032 | 7.00 | 2022-05-26 | 96 | 6 | 7 | Actual |
| 35333 | 382.00 | 2024-12-24 | 90 | 6 | 7 | Actual |
| 25363 | 7.00 | 2024-03-25 | 96 | 1 | 11 | Actual |
| 22941 | 44.00 | 2024-01-24 | 89 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-10-25 | 85 | 6 | 5 | Actual |
| 3164 | 9315.00 | 2022-06-26 | 20 | 7 | 7 | Actual |
| 14137 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-11-25 | 81 | 1 | 8 | Actual |
| 33288 | 299.70 | 2024-10-25 | 87 | 3 | 11 | Actual |
| 20300 | 94.38 | 2023-10-26 | 68 | 1 | 11 | Actual |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 33312 | 72.04 | 2024-10-25 | 83 | 4 | 11 | Actual |
| 31581 | 49527.00 | 2024-09-24 | 38 | 7 | 4 | Actual |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 12294 | 378.36 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 8510 | 380.00 | 2022-11-26 | 87 | 4 | 6 | Budget |
| 8920 | 2013.24 | 2022-11-26 | 72 | 6 | 8 | Actual |
| 25041 | 12.00 | 2024-03-25 | 69 | 5 | 6 | Actual |
| 3894 | 86.00 | 2022-07-26 | 67 | 2 | 6 | Actual |
| 28378 | -245.00 | 2024-06-25 | 91 | 4 | 6 | Actual |
| 11199 | 76678.27 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 22943 | -54.00 | 2024-01-24 | 91 | 2 | 6 | Actual |
| 23495 | 31594.96 | 2024-01-24 | 35 | 7 | 11 | Actual |
| 15922 | 6.00 | 2023-06-26 | 96 | 5 | 6 | Actual |
| 35637 | 28.42 | 2024-12-24 | 69 | 6 | 11 | Actual |
| 18708 | 380.00 | 2023-09-25 | 65 | 6 | 4 | Actual |
| 23904 | 134.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 33998 | 412.00 | 2024-11-25 | 81 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 39366 | 9129.49 | 2025-03-26 | 32 | 7 | 13 | Actual |
| 14646 | 281.00 | 2023-05-26 | 89 | 1 | 4 | Actual |
| 8536 | 120.00 | 2022-11-26 | 73 | 5 | 6 | Budget |
| 8619 | 231.00 | 2022-11-26 | 90 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-07-25 | 57 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-10-26 | 76 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-04-25 | 78 | 2 | 8 | Budget |
| 24685 | 52000.00 | 2024-03-25 | 99 | 6 | 3 | Actual |
| 30749 | 59803.00 | 2024-08-25 | 46 | 7 | 6 | Actual |
| 2256 | 2178.00 | 2022-06-26 | 61 | 1 | 3 | Actual |
| 9303 | 52187.00 | 2022-12-24 | 39 | 7 | 4 | Actual |
| 39345 | 5.00 | 2025-03-26 | 96 | 6 | 13 | Actual |
| 3331 | 137.45 | 2022-06-26 | 89 | 6 | 8 | Actual |
| 35158 | 594.00 | 2024-12-24 | 92 | 3 | 6 | Actual |
| 32194 | -148.17 | 2024-09-24 | 91 | 4 | 11 | Actual |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 27450 | 479.88 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 21861 | 267.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 37542 | -324.00 | 2025-02-23 | 91 | 6 | 6 | Actual |
| 29570 | 365.00 | 2024-07-25 | 65 | 6 | 6 | Actual |
| 39085 | 333.74 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 37890 | 448.64 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 2281 | 550.00 | 2022-06-26 | 80 | 1 | 3 | Budget |
| 25016 | 16.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
| 11307 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 11398 | -43.00 | 2023-02-23 | 91 | 7 | 3 | Actual |
| 30596 | 162.00 | 2024-08-25 | 81 | 2 | 6 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-04-25 | 52 | 6 | 7 | Actual |
| 16630 | 133.00 | 2023-07-26 | 90 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 2654 | 180.00 | 2022-06-26 | 74 | 6 | 5 | Actual |
| 21295 | 1016765.48 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 22793 | 115195.00 | 2024-01-24 | 35 | 7 | 4 | Actual |
| 25584 | 19.91 | 2024-03-25 | 87 | 2 | 12 | Actual |
| 18473 | 20.97 | 2023-08-26 | 76 | 1 | 12 | Actual |
| 11260 | -337.00 | 2023-02-23 | 91 | 1 | 3 | Actual |
| 16947 | 39.00 | 2023-07-26 | 84 | 5 | 6 | Actual |
| 20869 | 716.00 | 2023-11-26 | 77 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2024-10-25 | 22 | 7 | 5 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 7854 | 41654.89 | 2022-10-26 | 37 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 26793 | 6076.80 | 2024-04-24 | 7 | 7 | 13 | Actual |
| 33853 | 252.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
| 798 | -252025.70 | 2022-04-25 | 43 | 7 | 6 | Actual |
| 1007 | 50.00 | 2022-04-25 | 71 | 2 | 8 | Budget |
| 12025 | 176.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 8817 | 200.00 | 2022-11-26 | 74 | 1 | 8 | Budget |
| 29727 | 896.55 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 24610 | 27891.70 | 2024-02-23 | 31 | 7 | 12 | Actual |
| 12345 | 2913.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 20199 | 558.67 | 2023-10-26 | 92 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-07-25 | 78 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 24167 | 11361.00 | 2024-02-23 | 20 | 7 | 7 | Actual |
| 36164 | 9442.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
| 291 | 218.00 | 2022-04-25 | 90 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2024-09-24 | 61 | 2 | 13 | Actual |
| 33124 | 584.43 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-25 | 61 | 1 | 11 | Actual |
| 35178 | 69.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
| 30866 | 811.70 | 2024-08-25 | 90 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-12-24 | 90 | 1 | 8 | Actual |
| 9269 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 31779 | 71.00 | 2024-09-24 | 84 | 4 | 6 | Actual |
| 25030 | 214.00 | 2024-03-25 | 90 | 4 | 6 | Actual |
| 12144 | 23128.00 | 2023-02-23 | 32 | 7 | 7 | Actual |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 38210 | 54768.94 | 2025-02-23 | 29 | 7 | 13 | Actual |
| 13088 | 389.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 38960 | 168.85 | 2025-03-26 | 89 | 1 | 11 | Actual |
| 24433 | 10.33 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 16261 | 28.42 | 2023-06-26 | 68 | 3 | 11 | Actual |
| 31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-05-26 | 100 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
| 7390 | 116.00 | 2022-10-26 | 89 | 4 | 6 | Actual |
| 1994 | 259.00 | 2022-05-26 | 67 | 6 | 7 | Actual |
Generated 2025-05-25 19:54:38.821 UTC