[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4093 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 32718 | 87.00 | 2024-11-02 | 69 | 1 | 5 | Actual |
| 149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
| 17674 | 245.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 11199 | 76678.27 | 2023-02-01 | 21 | 7 | 8 | Actual |
| 27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 6479 | 609.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 33292 | 168.85 | 2024-11-02 | 92 | 3 | 11 | Actual |
| 22983 | 82.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 5024 | 110.00 | 2022-09-03 | 73 | 2 | 6 | Budget |
| 5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 13573 | 45431.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 17008 | 31512.00 | 2023-08-03 | 32 | 7 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 32012 | 717.76 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 14646 | 281.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 9965 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 26916 | 139.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 1118 | 25512.16 | 2022-05-03 | 32 | 7 | 8 | Actual |
| 4139 | 374891.00 | 2022-08-03 | 6 | 7 | 6 | Actual |
| 13625 | 775.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 17034 | 709.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 16253 | 9.27 | 2023-07-04 | 94 | 2 | 11 | Actual |
| 10854 | -191.00 | 2023-02-01 | 91 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 31092 | 517.79 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 27438 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 31228 | 35000.00 | 2024-09-02 | 99 | 6 | 12 | Actual |
| 16989 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 5962 | 228.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 8630 | 14956.00 | 2022-12-04 | 7 | 7 | 6 | Actual |
| 5605 | 22201.49 | 2022-09-03 | 33 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 36126 | 39128.00 | 2025-02-01 | 33 | 7 | 4 | Actual |
| 9785 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 16297 | 135.87 | 2023-07-04 | 81 | 4 | 11 | Actual |
| 30181 | 246.87 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
| 10872 | 94612.00 | 2023-02-01 | 21 | 7 | 6 | Actual |
| 22318 | 82870.81 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 17830 | 75521.00 | 2023-09-03 | 14 | 7 | 5 | Actual |
| 9241 | 64.00 | 2023-01-01 | 69 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 6133 | 898.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 1586 | 22143.00 | 2022-06-03 | 34 | 7 | 5 | Actual |
| 33980 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 5611 | 22143.92 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 32266 | 56128.40 | 2024-10-02 | 14 | 7 | 11 | Actual |
| 36517 | 2076048.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 35510 | 149.70 | 2025-01-01 | 89 | 1 | 11 | Actual |
| 15003 | 28910.00 | 2023-06-03 | 40 | 7 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-03 | 53 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 35161 | 1783.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 12513 | 100.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 35921 | 10334.78 | 2025-01-01 | 40 | 7 | 13 | Actual |
| 28580 | 158.66 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 5377 | 380.00 | 2022-09-03 | 81 | 6 | 7 | Budget |
| 13754 | 578.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 7083 | 273.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 30010 | 295633.76 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 15960 | 419804.00 | 2023-07-04 | 6 | 7 | 6 | Actual |
| 18236 | 28251.61 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
| 28129 | 64.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
| 987 | 470.79 | 2022-05-03 | 92 | 1 | 8 | Actual |
| 29312 | 101007.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 16712 | 12118.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 11031 | 3600.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 10953 | 14200.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 29947 | 4772.12 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 23173 | 22545.00 | 2024-02-01 | 33 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 19782 | 25489.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 20193 | 279.87 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 35268 | 164149.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 11442 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 11023 | 23367.00 | 2023-02-01 | 38 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2023-09-03 | 38 | 7 | 7 | Actual |
| 22046 | -109.00 | 2024-01-01 | 91 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-02-01 | 81 | 2 | 11 | Actual |
Generated 2025-06-02 07:54:27.113 UTC