[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 422 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 8674 | 332.00 | 2022-12-07 | 73 | 1 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-06 | 53 | 6 | 3 | Budget |
| 18750 | 21961.00 | 2023-10-06 | 28 | 7 | 4 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 31090 | 289.06 | 2024-09-05 | 74 | 6 | 11 | Actual |
| 22879 | 17659.00 | 2024-02-04 | 28 | 7 | 5 | Actual |
| 38910 | 1075340.81 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-06 | 54 | 6 | 11 | Actual |
| 4155 | 22906.00 | 2022-08-06 | 32 | 7 | 6 | Actual |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 34305 | 960.00 | 2024-12-06 | 97 | 6 | 8 | Actual |
| 13991 | 144960.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 19892 | 19.00 | 2023-11-06 | 69 | 1 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-07 | 57 | 6 | 11 | Actual |
| 5624 | 280.00 | 2022-10-06 | 66 | 1 | 3 | Budget |
| 19364 | 11.40 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 19189 | 555.64 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-09-06 | 90 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 10423 | 17590.00 | 2023-02-04 | 100 | 7 | 4 | Actual |
| 11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 37565 | 41631.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 12799 | 13323.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 33201 | 99842.34 | 2024-11-05 | 31 | 7 | 8 | Actual |
| 34239 | 614.73 | 2024-12-06 | 90 | 1 | 8 | Actual |
| 11964 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 31243 | 10199.89 | 2024-09-05 | 24 | 7 | 12 | Actual |
| 34365 | 947.59 | 2024-12-06 | 61 | 2 | 11 | Actual |
| 8434 | 169.00 | 2022-12-07 | 67 | 3 | 6 | Actual |
| 5802 | 22858.00 | 2022-10-06 | 100 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-06-06 | 76 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 20585 | 228.42 | 2023-11-06 | 8 | 7 | 12 | Actual |
| 37630 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 31898 | 308.00 | 2024-10-05 | 89 | 1 | 7 | Actual |
| 20457 | 192.25 | 2023-11-06 | 87 | 6 | 11 | Actual |
| 17546 | -20795.68 | 2023-08-06 | 46 | 7 | 12 | Actual |
| 7764 | -123.16 | 2022-11-06 | 91 | 2 | 8 | Actual |
| 6914 | 30.00 | 2022-11-06 | 84 | 7 | 3 | Budget |
| 27220 | 106.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 12496 | 30.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 29227 | 119.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2024-12-06 | 101 | 6 | 3 | Actual |
| 8880 | 117.75 | 2022-12-07 | 84 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2023-08-06 | 87 | 1 | 7 | Actual |
| 2079 | 66.23 | 2022-06-06 | 69 | 1 | 8 | Actual |
| 18745 | 14268.00 | 2023-10-06 | 20 | 7 | 4 | Actual |
| 37594 | 304.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-06 | 62 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 32819 | 394.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-05-06 | 85 | 1 | 4 | Actual |
| 35257 | 18497.00 | 2025-01-04 | 20 | 7 | 6 | Actual |
| 5780 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
| 30829 | 33870.00 | 2024-09-05 | 24 | 7 | 7 | Actual |
| 20914 | 16640.00 | 2023-12-07 | 100 | 7 | 5 | Actual |
| 18527 | 164.59 | 2023-09-06 | 8 | 7 | 12 | Actual |
| 16557 | 58.00 | 2023-08-06 | 69 | 6 | 3 | Actual |
| 28855 | 27000.00 | 2024-07-06 | 99 | 6 | 11 | Actual |
| 4050 | 200.00 | 2022-08-06 | 77 | 5 | 6 | Budget |
| 18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-07 | 52 | 6 | 8 | Actual |
| 28451 | 55087.00 | 2024-07-06 | 19 | 7 | 6 | Actual |
| 1637 | 218.00 | 2022-06-06 | 90 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 27013 | 84761.00 | 2024-06-05 | 21 | 7 | 4 | Actual |
| 32345 | 230.55 | 2024-10-05 | 90 | 6 | 12 | Actual |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 37766 | 265816.64 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-06 | 61 | 6 | 3 | Actual |
| 32519 | 381.00 | 2024-11-05 | 89 | 1 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 22429 | 144.38 | 2024-01-04 | 90 | 4 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 37046 | 394308.60 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 11791 | 380.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 29696 | 225673.00 | 2024-08-05 | 15 | 7 | 7 | Actual |
| 10711 | 196.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 16308 | 4.00 | 2023-07-07 | 96 | 4 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 19592 | 817.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-06 | 61 | 1 | 11 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 15568 | 56854.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 35792 | 1861.43 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 30989 | 198.64 | 2024-09-05 | 94 | 1 | 11 | Actual |
| 10696 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 7978 | 62651.00 | 2022-12-07 | 15 | 7 | 3 | Actual |
| 3995 | 40.00 | 2022-08-06 | 71 | 4 | 6 | Budget |
| 9931 | 292.00 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 29264 | 491.00 | 2024-08-05 | 90 | 1 | 4 | Actual |
| 28467 | 42832.00 | 2024-07-06 | 40 | 7 | 6 | Actual |
| 38078 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 9994 | 179.87 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 16243 | 32.67 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 27406 | 38238.00 | 2024-06-05 | 38 | 7 | 7 | Actual |
| 15372 | 77676.67 | 2023-06-06 | 15 | 7 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-06 | 39 | 7 | 8 | Actual |
| 31798 | 151.00 | 2024-10-05 | 76 | 5 | 6 | Actual |
| 5472 | 488.97 | 2022-09-06 | 94 | 1 | 8 | Actual |
Generated 2025-06-05 14:09:50.328 UTC