[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 42 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37810 | 219.91 | 2025-03-02 | 90 | 1 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 11651 | 58365.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 18195 | 198.05 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 2132 | 364.72 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 38464 | 8990.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 21882 | 281.00 | 2023-12-31 | 92 | 6 | 5 | Actual |
| 21830 | 198.00 | 2023-12-31 | 68 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 16576 | 12573.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 38788 | 1508.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 13049 | 49.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 30991 | 260279.01 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 15972 | 20611.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 13779 | 10701.00 | 2023-05-02 | 18 | 7 | 5 | Actual |
| 39310 | -247.87 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 21495 | 260198.16 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 29809 | 735363.27 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
| 35932 | 129.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 27403 | 81396.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 35449 | 216.24 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 15084 | 4378.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 5440 | 246.54 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 29537 | 786.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 34428 | 339.06 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 774 | 6077.00 | 2022-05-02 | 7 | 7 | 6 | Actual |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 448 | 8232.00 | 2022-05-02 | 18 | 7 | 5 | Actual |
| 28466 | 166200.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 12424 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 13191 | 148367.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 32718 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 5777 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 176 | 25.00 | 2022-05-02 | 84 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 26162 | 338062.00 | 2024-05-01 | 4 | 7 | 6 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 31223 | -192.85 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 7577 | -288.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 34093 | 403.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 5312 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 4612 | 60729.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
| 19256 | 24924.27 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 13096 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 38428 | 234012.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 38524 | 62974.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 17283 | -52.43 | 2023-08-02 | 91 | 2 | 11 | Actual |
| 29994 | 73358.51 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 19076 | -279.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 22431 | 192.25 | 2023-12-31 | 92 | 4 | 11 | Actual |
| 38296 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 23617 | 143.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 34112 | 168797.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 35712 | -144.98 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 36951 | 12785.04 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 38477 | 52.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
Generated 2025-06-01 16:54:57.679 UTC