[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4311 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 4273 | 210.00 | 2022-08-05 | 97 | 6 | 7 | Actual |
| 10048 | 764.73 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-03-04 | 96 | 1 | 3 | Actual |
| 37401 | 386.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 12780 | 6.00 | 2023-04-05 | 96 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 8093 | 12.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 1497 | -259.00 | 2022-06-05 | 91 | 1 | 5 | Actual |
| 8136 | 480.00 | 2022-12-06 | 81 | 6 | 4 | Budget |
| 2397 | 90.00 | 2022-07-06 | 65 | 7 | 3 | Budget |
| 32526 | 13852.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 30812 | 12.00 | 2024-09-04 | 96 | 6 | 7 | Actual |
| 4739 | 1488.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
| 37955 | 59176.33 | 2025-03-05 | 94 | 6 | 11 | Actual |
| 14000 | 19612.00 | 2023-05-05 | 100 | 7 | 6 | Actual |
| 5384 | 100.00 | 2022-09-05 | 84 | 6 | 7 | Budget |
| 30531 | 85389.00 | 2024-09-04 | 14 | 7 | 5 | Actual |
| 18051 | 4049.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 14338 | 34.80 | 2023-05-05 | 68 | 6 | 11 | Actual |
| 34569 | 170.98 | 2024-12-05 | 66 | 2 | 12 | Actual |
| 26840 | 390.00 | 2024-06-04 | 89 | 1 | 3 | Actual |
| 5285 | 3479464.00 | 2022-09-05 | 43 | 7 | 6 | Actual |
| 37389 | 138.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 30982 | 123.10 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 3362 | 68831.15 | 2022-07-06 | 37 | 7 | 8 | Actual |
| 32126 | 116.72 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
| 16884 | 45.00 | 2023-08-05 | 69 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 2173 | 2160.21 | 2022-06-05 | 61 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-04 | 85 | 7 | 13 | Actual |
| 28353 | 761.00 | 2024-07-05 | 92 | 3 | 6 | Actual |
| 22285 | 145.02 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 33481 | 9167.95 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 25579 | 15.65 | 2024-04-04 | 81 | 2 | 12 | Actual |
| 2631 | 26400.00 | 2022-07-06 | 60 | 6 | 5 | Budget |
| 19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 7361 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 9843 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 20104 | 336.00 | 2023-11-05 | 90 | 1 | 7 | Actual |
| 7391 | 178.00 | 2022-11-05 | 90 | 4 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 21250 | 682.91 | 2023-12-06 | 87 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-05 | 62 | 1 | 8 | Budget |
| 24895 | 9.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 19757 | -186.00 | 2023-11-05 | 91 | 6 | 4 | Actual |
| 27993 | 932.00 | 2024-07-05 | 92 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 29396 | 13.00 | 2024-08-04 | 96 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 31661 | 15261.00 | 2024-10-04 | 20 | 7 | 5 | Actual |
| 32070 | 17774.14 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 32417 | 308.28 | 2024-10-04 | 73 | 2 | 13 | Actual |
| 38960 | 168.85 | 2025-04-05 | 89 | 1 | 11 | Actual |
| 7873 | 143.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 29202 | 315666.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 38674 | 120.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 20169 | 32833.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 15013 | 336.00 | 2023-06-05 | 68 | 1 | 7 | Actual |
| 19207 | 4351.16 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 21384 | 12.46 | 2023-12-06 | 69 | 3 | 11 | Actual |
| 10076 | 76587.36 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 31625 | 766.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 15569 | 230625.00 | 2023-07-06 | 35 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 33234 | 199.70 | 2024-11-04 | 89 | 1 | 11 | Actual |
| 10935 | 305.00 | 2023-02-03 | 94 | 1 | 7 | Actual |
| 9025 | 330.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
| 4220 | 2700.00 | 2022-08-05 | 57 | 6 | 7 | Budget |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 2420 | 90.00 | 2022-07-06 | 81 | 7 | 3 | Budget |
| 27016 | 38350.00 | 2024-06-04 | 24 | 7 | 4 | Actual |
| 17689 | 220.00 | 2023-09-05 | 89 | 1 | 4 | Actual |
| 32071 | 124857.95 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 20182 | 111.69 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 36086 | 468.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 21684 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 18726 | 527.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 15896 | 7.00 | 2023-07-06 | 96 | 4 | 6 | Actual |
| 32245 | 480.56 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 1940 | 53.00 | 2022-06-05 | 69 | 1 | 7 | Actual |
| 37052 | 4332.91 | 2025-02-03 | 18 | 7 | 13 | Actual |
| 26403 | 400000.00 | 2024-05-04 | 42 | 7 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-06-04 | 68 | 4 | 11 | Actual |
| 24768 | 15.00 | 2024-04-04 | 96 | 1 | 4 | Actual |
| 27835 | 4508.29 | 2024-06-04 | 22 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 21010 | 360.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 26280 | 74160.00 | 2024-05-04 | 39 | 7 | 7 | Actual |
| 32064 | 30575.89 | 2024-10-04 | 8 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 11459 | 12700.00 | 2023-03-05 | 57 | 6 | 4 | Budget |
| 2568 | 70293.00 | 2022-07-06 | 35 | 7 | 4 | Actual |
| 114 | 3556.00 | 2022-05-05 | 7 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-06-04 | 81 | 1 | 5 | Actual |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 23137 | 927.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 26000 | 17.00 | 2024-05-04 | 69 | 1 | 6 | Actual |
| 10473 | 11200.00 | 2023-02-03 | 52 | 6 | 5 | Budget |
| 37727 | 43138.25 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 27754 | 114.59 | 2024-06-04 | 89 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 7052 | 18286.00 | 2022-11-05 | 28 | 7 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-05 | 53 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 03:50:13.542 UTC