[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4219 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14111 | 931.40 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 19460 | 9233.91 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 33919 | 32559.00 | 2024-12-03 | 34 | 7 | 5 | Actual |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 28679 | 108618.26 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 28993 | 36073.77 | 2024-07-03 | 31 | 7 | 12 | Actual |
| 15570 | 218045.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-05-02 | 40 | 7 | 11 | Actual |
| 18814 | 512.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 22075 | 71.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 3676 | 62461.00 | 2022-08-03 | 15 | 7 | 4 | Actual |
| 10845 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 18287 | 5.00 | 2023-09-03 | 96 | 1 | 11 | Actual |
| 30830 | 28253.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 30396 | 8954.00 | 2024-09-02 | 52 | 6 | 4 | Actual |
| 25098 | 11027.00 | 2024-04-02 | 7 | 7 | 6 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 36703 | 210.34 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 32061 | 1939712.98 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 7963 | 232.00 | 2022-12-04 | 90 | 6 | 3 | Actual |
| 13254 | 64000.00 | 2023-04-03 | 99 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 26633 | -137.54 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 2693 | 26232.00 | 2022-07-04 | 19 | 7 | 5 | Actual |
| 15709 | 644.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 32071 | 124857.95 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 16070 | 25454.00 | 2023-07-04 | 33 | 7 | 7 | Actual |
| 28844 | 100.76 | 2024-07-03 | 83 | 6 | 11 | Actual |
| 28200 | 211.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2023-07-04 | 52 | 6 | 5 | Actual |
| 3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 15199 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 12197 | 302.60 | 2023-03-03 | 90 | 1 | 8 | Actual |
| 17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 26123 | -222.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 31225 | 16893.63 | 2024-09-02 | 94 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 9320 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
| 21064 | 309.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 5746 | 25041.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 2791 | 83.00 | 2022-07-04 | 81 | 2 | 6 | Actual |
| 18340 | 131.61 | 2023-09-03 | 92 | 3 | 11 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 34874 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 20081 | 19810.00 | 2023-11-03 | 100 | 7 | 6 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 20385 | 69.91 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 16865 | 8.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 26168 | 64054.00 | 2024-05-02 | 15 | 7 | 6 | Actual |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 23904 | 134.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 24320 | 169.91 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 37654 | 24687.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 32975 | 11240.00 | 2024-11-02 | 7 | 7 | 6 | Actual |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 33461 | 750.77 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 7051 | 21305.00 | 2022-11-03 | 24 | 7 | 4 | Actual |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 6190 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 119 | 13720.00 | 2022-05-03 | 18 | 7 | 3 | Actual |
| 19990 | 291.00 | 2023-11-03 | 92 | 4 | 6 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 11837 | 234.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 11583 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 3261 | 316.24 | 2022-07-04 | 81 | 2 | 8 | Actual |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 35282 | 240.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 33325 | 14521.24 | 2024-11-02 | 56 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 4175 | 380.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 22859 | 288.00 | 2024-02-01 | 92 | 6 | 5 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 30822 | 245021.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
| 31949 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 5742 | 19810.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 19430 | 170.98 | 2023-10-03 | 90 | 6 | 11 | Actual |
| 7325 | 527.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 32167 | -121.58 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 17416 | 3288.05 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 21503 | 12093.54 | 2023-12-04 | 19 | 7 | 11 | Actual |
| 5840 | 223.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 26753 | 415.29 | 2024-05-02 | 92 | 2 | 13 | Actual |
| 9422 | 35585.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 18020 | 299537.00 | 2023-09-03 | 101 | 6 | 6 | Actual |
| 35785 | 29871.53 | 2025-01-01 | 14 | 7 | 12 | Actual |
| 27360 | 68.00 | 2024-06-02 | 69 | 6 | 7 | Actual |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 24303 | 2495659.61 | 2024-03-02 | 46 | 7 | 8 | Actual |
| 1913 | 144108.00 | 2022-06-03 | 29 | 7 | 6 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 28878 | 71682.95 | 2024-07-03 | 37 | 7 | 11 | Actual |
| 7623 | 535.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 5473 | 9.00 | 2022-09-03 | 96 | 1 | 8 | Actual |
| 38797 | 219003.00 | 2025-04-03 | 15 | 7 | 7 | Actual |
| 15200 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 23330 | 22688.42 | 2024-02-01 | 12 | 2 | 11 | Actual |
Generated 2025-06-02 10:59:14.070 UTC