[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4327 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17238 | 51.82 | 2023-08-06 | 68 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 14119 | -359.52 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 16227 | 63893.44 | 2023-07-07 | 12 | 2 | 11 | Actual |
| 9706 | 23.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 30201 | 780.21 | 2024-08-05 | 74 | 6 | 13 | Actual |
| 14339 | 10.33 | 2023-05-06 | 69 | 6 | 11 | Actual |
| 11750 | 120.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 33274 | 50.76 | 2024-11-05 | 68 | 3 | 11 | Actual |
| 34201 | 6062.00 | 2024-12-06 | 23 | 7 | 7 | Actual |
| 14751 | 2975.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 36988 | 441.61 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 2503 | 380.00 | 2022-07-07 | 66 | 6 | 4 | Budget |
| 9020 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 15358 | 201.83 | 2023-06-06 | 90 | 6 | 11 | Actual |
| 20978 | 46.00 | 2023-12-07 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-03-05 | 101 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 24860 | 9.00 | 2024-04-05 | 96 | 1 | 5 | Actual |
| 15378 | 1344.40 | 2023-06-06 | 23 | 7 | 11 | Actual |
| 30860 | 170.78 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 2925 | 100.00 | 2022-07-07 | 76 | 5 | 6 | Budget |
| 27987 | 350.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
| 7579 | 368.00 | 2022-11-06 | 94 | 1 | 7 | Actual |
| 3708 | 280.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 18341 | 31.61 | 2023-09-06 | 94 | 3 | 11 | Actual |
| 430 | 630.00 | 2022-05-06 | 87 | 6 | 5 | Actual |
| 14442 | 79.48 | 2023-05-06 | 92 | 2 | 12 | Actual |
| 16338 | 2698.68 | 2023-07-07 | 54 | 6 | 11 | Actual |
| 20697 | 44712.00 | 2023-12-07 | 38 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-03-05 | 90 | 6 | 3 | Actual |
| 3941 | 280.00 | 2022-08-06 | 66 | 3 | 6 | Budget |
| 6919 | 100.00 | 2022-11-06 | 87 | 7 | 3 | Budget |
| 37008 | 329.33 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 24676 | 178.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 28816 | -29.03 | 2024-07-06 | 91 | 5 | 11 | Actual |
| 5881 | 300.00 | 2022-10-06 | 73 | 6 | 4 | Budget |
| 33806 | 63000.00 | 2024-12-06 | 99 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 33860 | 464.00 | 2024-12-06 | 92 | 1 | 5 | Actual |
| 12435 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 33645 | 585.00 | 2024-12-06 | 90 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 28874 | 12532.91 | 2024-07-06 | 32 | 7 | 11 | Actual |
| 8301 | 12911.00 | 2022-12-07 | 7 | 7 | 5 | Actual |
| 11727 | 249.00 | 2023-03-06 | 90 | 1 | 6 | Actual |
| 2807 | 2.00 | 2022-07-07 | 96 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 32849 | 29.00 | 2024-11-05 | 84 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 26675 | 4364.67 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 16329 | 48.63 | 2023-07-07 | 87 | 5 | 11 | Actual |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 32635 | 493.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 22556 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 39075 | 7641.33 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 9914 | 4801.17 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 31688 | 70.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 29767 | 172.30 | 2024-08-05 | 89 | 2 | 8 | Actual |
| 5753 | 96075.00 | 2022-10-06 | 43 | 7 | 3 | Actual |
| 20046 | 159.00 | 2023-11-06 | 89 | 6 | 6 | Actual |
| 7524 | 17156.00 | 2022-11-06 | 33 | 7 | 6 | Actual |
| 19681 | 208.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
| 31994 | 473.82 | 2024-10-05 | 94 | 1 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-06 | 52 | 6 | 6 | Actual |
| 29740 | 638.97 | 2024-08-05 | 90 | 1 | 8 | Actual |
| 9792 | 242.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 34647 | 10712.66 | 2024-12-06 | 33 | 7 | 12 | Actual |
| 36008 | 26306.00 | 2025-02-04 | 34 | 7 | 3 | Actual |
| 14681 | 218.00 | 2023-06-06 | 90 | 6 | 4 | Actual |
| 22796 | 58779.00 | 2024-02-04 | 39 | 7 | 4 | Actual |
| 8692 | 155.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
| 28707 | -252.43 | 2024-07-06 | 91 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 37662 | 45036.00 | 2025-03-06 | 38 | 7 | 7 | Actual |
| 1861 | 50.00 | 2022-06-06 | 71 | 6 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 12309 | 61521.92 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 1639 | 291.00 | 2022-06-06 | 92 | 1 | 6 | Actual |
| 27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 25415 | -63.07 | 2024-04-05 | 91 | 3 | 11 | Actual |
| 9378 | 44.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-11-06 | 65 | 4 | 11 | Actual |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 34102 | 61913.00 | 2024-12-06 | 15 | 7 | 6 | Actual |
| 36509 | 35580.00 | 2025-02-04 | 33 | 7 | 7 | Actual |
| 20339 | 25.23 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 25830 | 153521.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 35735 | 50.76 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 8988 | 1432.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 16167 | 124245.82 | 2023-07-07 | 94 | 6 | 8 | Actual |
Generated 2025-06-05 10:22:30.997 UTC