[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 425 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 20270 | 167134.50 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 23376 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 35367 | 1888929.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
| 38072 | 307.15 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 1970 | 320.00 | 2022-06-03 | 92 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
| 26187 | 350000.00 | 2024-05-02 | 42 | 7 | 6 | Actual |
| 8791 | 21715.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
| 21602 | 9666.90 | 2023-12-04 | 32 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-02-01 | 94 | 1 | 12 | Actual |
| 20017 | 4.00 | 2023-11-03 | 96 | 5 | 6 | Actual |
| 15629 | 262.00 | 2023-07-04 | 94 | 1 | 4 | Actual |
| 11229 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 36108 | 832941.00 | 2025-02-01 | 4 | 7 | 4 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 37383 | 265.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 13439 | 27321.29 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 36110 | 22765.00 | 2025-02-01 | 7 | 7 | 4 | Actual |
| 8716 | 3057.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 4954 | 35207.00 | 2022-09-03 | 39 | 7 | 5 | Actual |
| 9535 | 108.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
| 37426 | 174.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 9757 | 17248.00 | 2023-01-01 | 24 | 7 | 6 | Actual |
| 30418 | 870.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 37915 | 13.53 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 27501 | 2526.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 9699 | 177.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 33694 | 76575.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 4313 | 608.67 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 15373 | 3795.51 | 2023-06-03 | 18 | 7 | 11 | Actual |
| 76 | 200.00 | 2022-05-03 | 72 | 6 | 3 | Budget |
| 27885 | 222.31 | 2024-06-02 | 68 | 2 | 13 | Actual |
| 36432 | 459.00 | 2025-02-01 | 68 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 13690 | 26403.00 | 2023-05-03 | 24 | 7 | 4 | Actual |
| 28351 | 571.00 | 2024-07-03 | 90 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 14703 | 22187.00 | 2023-06-03 | 28 | 7 | 4 | Actual |
| 18179 | 284.42 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 28322 | 75.00 | 2024-07-03 | 89 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 7507 | 579787.00 | 2022-11-03 | 6 | 7 | 6 | Actual |
| 14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 15199 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 23576 | 1344.40 | 2024-02-01 | 23 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-03 | 13 | 7 | 12 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 6789 | 4467.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 21614 | 9449.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 38106 | 387164.26 | 2025-03-03 | 46 | 7 | 12 | Actual |
| 20696 | 173857.00 | 2023-12-04 | 37 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 18847 | 20986.00 | 2023-10-03 | 33 | 7 | 5 | Actual |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 8976 | 109974.34 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 8205 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 29739 | 416.24 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 9402 | 168.00 | 2023-01-01 | 84 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 27817 | -225.83 | 2024-06-02 | 91 | 6 | 12 | Actual |
| 35346 | 100402.00 | 2025-01-01 | 14 | 7 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-03 | 54 | 6 | 6 | Actual |
| 26457 | 96.51 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 2410 | 111.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 2804 | -46.00 | 2022-07-04 | 91 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 30634 | 15.00 | 2024-09-02 | 96 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 13122 | 90552.00 | 2023-04-03 | 15 | 7 | 6 | Actual |
| 38451 | 730.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 10293 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 20102 | 990.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 32573 | 101756.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-03 | 18 | 7 | 11 | Actual |
| 24161 | 17009.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 16656 | 878.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 28905 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 2131 | 292.00 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 33976 | 92.00 | 2024-12-03 | 89 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 26071 | -469.00 | 2024-05-02 | 91 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 14700 | 12363.00 | 2023-06-03 | 22 | 7 | 4 | Actual |
| 27527 | 95340.74 | 2024-06-02 | 39 | 7 | 8 | Actual |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 35036 | 585.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 1877 | 280.00 | 2022-06-03 | 81 | 6 | 6 | Budget |
| 14203 | 187727.31 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 25441 | 85.87 | 2024-04-02 | 90 | 4 | 11 | Actual |
Generated 2025-06-02 18:47:55.885 UTC