[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4295 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-04 | 35 | 7 | 8 | Actual |
| 37044 | 123907.07 | 2025-02-02 | 101 | 6 | 13 | Actual |
| 19604 | -346.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 8202 | 56.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 4864 | 8.00 | 2022-09-04 | 96 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-04 | 31 | 7 | 7 | Actual |
| 10892 | 4035.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 14776 | 272.00 | 2023-06-04 | 92 | 6 | 5 | Actual |
| 36980 | -170.67 | 2025-02-02 | 91 | 1 | 13 | Actual |
| 34897 | 950.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 18724 | 120.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 33205 | 102213.59 | 2024-11-03 | 35 | 7 | 8 | Actual |
| 868 | 480.00 | 2022-05-04 | 66 | 6 | 7 | Budget |
| 19960 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 30501 | 248.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 973 | 779.88 | 2022-05-04 | 81 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 31818 | 20845.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 37054 | 4462.74 | 2025-02-02 | 20 | 7 | 13 | Actual |
| 2323 | 100.00 | 2022-07-05 | 68 | 6 | 3 | Budget |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-04 | 43 | 7 | 4 | Actual |
| 29659 | 5250.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 33183 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 29026 | 104.76 | 2024-07-04 | 89 | 1 | 13 | Actual |
| 16405 | 22.04 | 2023-07-05 | 66 | 1 | 12 | Actual |
| 9483 | 112.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 34633 | 41481.32 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 11390 | 18.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 32903 | 86.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 16725 | 30727.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 3927 | 176.00 | 2022-08-04 | 92 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-07-05 | 85 | 1 | 4 | Budget |
| 14412 | 70.97 | 2023-05-04 | 89 | 1 | 12 | Actual |
| 15555 | 162442.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 24926 | 17999.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
| 11613 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 1805 | 131.00 | 2022-06-04 | 74 | 5 | 6 | Actual |
| 35780 | 224187.92 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 15203 | 11708.88 | 2023-06-04 | 22 | 7 | 8 | Actual |
| 18864 | 15.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 26681 | 16743.62 | 2024-05-03 | 19 | 7 | 12 | Actual |
| 23395 | 200.76 | 2024-02-02 | 74 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 26174 | 6062.00 | 2024-05-03 | 23 | 7 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
| 19356 | 15.65 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 35735 | 50.76 | 2025-01-02 | 84 | 2 | 12 | Actual |
| 18140 | 1104167.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 38989 | 119.91 | 2025-04-04 | 90 | 2 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 12798 | 13440.00 | 2023-04-04 | 24 | 7 | 5 | Actual |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 17944 | 141.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 12972 | 35.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 19437 | 112775.20 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 10352 | 480.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 21883 | 23925.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 17201 | 1268.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 29489 | 123.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 21680 | 9757.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 22560 | 632.69 | 2024-01-02 | 4 | 7 | 12 | Actual |
| 11841 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 19319 | 11.40 | 2023-10-04 | 94 | 2 | 11 | Actual |
| 23531 | 111.40 | 2024-02-02 | 53 | 6 | 12 | Actual |
| 5971 | 561.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 12323 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 15323 | 84.80 | 2023-06-04 | 89 | 4 | 11 | Actual |
| 2606 | 551.00 | 2022-07-05 | 81 | 1 | 5 | Actual |
| 18128 | 21593.00 | 2023-09-04 | 28 | 7 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-02-02 | 81 | 6 | 8 | Actual |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 28239 | -293.00 | 2024-07-04 | 91 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-06-03 | 8 | 7 | 5 | Actual |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 34455 | 268.85 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 11046 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 1323 | 880.00 | 2022-06-04 | 66 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 34485 | 47.57 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 15814 | 420.00 | 2023-07-05 | 92 | 1 | 6 | Actual |
| 3945 | 100.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
Generated 2025-06-03 05:45:15.883 UTC