[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4335 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39110 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 28987 | 38694.03 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 37276 | 37210.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 34746 | 375099.47 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 15917 | 227.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 7943 | 929.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 28647 | 173.81 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 10830 | 120.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 35558 | 414.60 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 14896 | 55.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 2806 | 18.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 12632 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 39103 | 164.59 | 2025-04-02 | 89 | 6 | 11 | Actual |
| 22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 2381 | 30816.00 | 2022-07-03 | 32 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 9470 | 200.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 10137 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 16923 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 38189 | -286.46 | 2025-03-02 | 91 | 6 | 13 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 16715 | 21055.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 11296 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 1264 | 34311.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 6969 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 30455 | 49042.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 5893 | 382.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 37831 | 97.57 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 24917 | 22025.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 9769 | 1591582.00 | 2022-12-31 | 43 | 7 | 6 | Actual |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 25309 | 1235777.14 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 34417 | 6.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 33100 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 38664 | 42.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 9717 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 38156 | 117.04 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 17849 | 25524.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 38337 | 109.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 12131 | 104663.00 | 2023-03-02 | 13 | 7 | 7 | Actual |
| 18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 16586 | 92067.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 8397 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 21525 | 214.59 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 16172 | 1458713.11 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 2521 | 518.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
| 36606 | 47276.20 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 27714 | 5201.92 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 18633 | 65396.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 6292 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-05-01 | 12 | 2 | 3 | Actual |
| 23324 | 108.21 | 2024-01-31 | 89 | 1 | 11 | Actual |
| 38579 | -166.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
| 14705 | 57680.00 | 2023-06-02 | 31 | 7 | 4 | Actual |
| 8243 | 18400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 17573 | 163.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 14385 | 8580.71 | 2023-05-02 | 38 | 7 | 11 | Actual |
| 38085 | 35920.58 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 23341 | 164.59 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 36587 | 85.93 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 12470 | 20463.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 31647 | 29715.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 23868 | 43000.00 | 2024-03-01 | 99 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 25116 | 116215.00 | 2024-04-01 | 35 | 7 | 6 | Actual |
| 13774 | 23075.00 | 2023-05-02 | 7 | 7 | 5 | Actual |
| 37919 | 27.36 | 2025-03-02 | 90 | 5 | 11 | Actual |
| 25739 | -290.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 2803 | 58.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 38510 | 15706.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 2469 | 779.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
Generated 2025-06-01 19:16:51.431 UTC