[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4448 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30114 | 39672.77 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 13954 | 323.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 12234 | 28.35 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 24532 | 2457.19 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 2160 | 23090.91 | 2022-06-04 | 52 | 6 | 8 | Actual |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 17723 | 181.00 | 2023-09-04 | 89 | 6 | 4 | Actual |
| 14188 | 2012421.91 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 34205 | 65721.00 | 2024-12-04 | 31 | 7 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 17841 | 50764.00 | 2023-09-04 | 31 | 7 | 5 | Actual |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 24492 | 6081.72 | 2024-03-03 | 28 | 7 | 11 | Actual |
| 24159 | 850498.00 | 2024-03-03 | 6 | 7 | 7 | Actual |
| 13362 | 200.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 27874 | 101.25 | 2024-06-03 | 90 | 1 | 13 | Actual |
| 19494 | 163.53 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 38324 | 98.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 21194 | 141917.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 3585 | 1100.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 26330 | 661.70 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 33809 | 676415.00 | 2024-12-04 | 6 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 20057 | 7064.00 | 2023-11-04 | 8 | 7 | 6 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 37269 | 17118.00 | 2025-03-04 | 22 | 7 | 4 | Actual |
| 22091 | 54352.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 27400 | 80902.00 | 2024-06-03 | 31 | 7 | 7 | Actual |
| 31136 | 670702.27 | 2024-09-03 | 46 | 7 | 11 | Actual |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-03-04 | 83 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 15689 | 203136.00 | 2023-07-05 | 35 | 7 | 4 | Actual |
| 30444 | 16779.00 | 2024-09-03 | 22 | 7 | 4 | Actual |
| 22067 | 760.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2025-03-04 | 46 | 7 | 4 | Actual |
| 6265 | 91.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 451 | 43030.00 | 2022-05-04 | 21 | 7 | 5 | Actual |
| 33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 16419 | 8.21 | 2023-07-05 | 84 | 1 | 12 | Actual |
| 23558 | -120.52 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 28706 | 316.72 | 2024-07-04 | 90 | 1 | 11 | Actual |
| 4695 | 483.00 | 2022-09-04 | 73 | 1 | 4 | Actual |
| 4972 | 100.00 | 2022-09-04 | 68 | 1 | 6 | Budget |
| 37806 | 114.59 | 2025-03-04 | 84 | 1 | 11 | Actual |
| 16359 | 13.53 | 2023-07-05 | 82 | 6 | 11 | Actual |
| 17231 | 21227.23 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 793 | 22950.00 | 2022-05-04 | 37 | 7 | 6 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 15803 | 113.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 33470 | 138.00 | 2024-11-03 | 89 | 6 | 12 | Actual |
| 7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 13489 | -11239.20 | 2023-05-03 | 92 | 7 | 8 | Actual |
| 29872 | 40.12 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 14429 | 11.40 | 2023-05-04 | 76 | 2 | 12 | Actual |
| 19362 | 175.23 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 5689 | 19.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 24874 | 142.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 2640 | 380.00 | 2022-07-05 | 66 | 6 | 5 | Budget |
| 23785 | 45468.00 | 2024-03-03 | 19 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 5186 | 50.00 | 2022-09-04 | 84 | 5 | 6 | Budget |
| 26649 | 14.59 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 12620 | 650.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 31339 | 204.76 | 2024-09-03 | 90 | 6 | 13 | Actual |
| 29555 | 243.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 23162 | 12485.00 | 2024-02-02 | 18 | 7 | 7 | Actual |
| 22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 11920 | 121.00 | 2023-03-04 | 92 | 5 | 6 | Actual |
| 18924 | 370.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 33761 | 316.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 20075 | 70489.00 | 2023-11-04 | 37 | 7 | 6 | Actual |
| 4701 | 950.00 | 2022-09-04 | 77 | 1 | 4 | Budget |
| 21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2022-07-05 | 12 | 2 | 4 | Actual |
| 13628 | 494.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 38927 | 102151.47 | 2025-04-04 | 31 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-03 | 101 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-04 | 54 | 6 | 12 | Actual |
| 8816 | 376.85 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 15867 | 363.00 | 2023-07-05 | 90 | 3 | 6 | Actual |
| 25502 | -141.79 | 2024-04-03 | 91 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 29167 | 311.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 9025 | 330.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 21561 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 15746 | 730.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 39368 | 31612.37 | 2025-04-04 | 34 | 7 | 13 | Actual |
| 22505 | 1.82 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 16066 | 20008.00 | 2023-07-05 | 28 | 7 | 7 | Actual |
| 4762 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
Generated 2025-06-03 09:44:54.868 UTC