[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4450 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24176 | 22545.00 | 2024-03-03 | 33 | 7 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-03 | 53 | 6 | 11 | Actual |
| 23614 | 417.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 8299 | 473488.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
| 39353 | 75843.02 | 2025-04-04 | 13 | 7 | 13 | Actual |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 12636 | -188.00 | 2023-04-04 | 91 | 6 | 4 | Actual |
| 8809 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 28588 | 982.92 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 21518 | 59689.11 | 2023-12-05 | 39 | 7 | 11 | Actual |
| 9167 | 2.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 17613 | 770078.00 | 2023-09-04 | 4 | 7 | 3 | Actual |
| 19973 | 14.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
| 6998 | 210.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 24280 | 26444.00 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 13018 | 18.00 | 2023-04-04 | 69 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 5741 | 26134.00 | 2022-10-04 | 24 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 2059 | 23840.00 | 2022-06-04 | 38 | 7 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
| 21083 | 9626.00 | 2023-12-05 | 7 | 7 | 6 | Actual |
| 25924 | 14.00 | 2024-05-03 | 96 | 1 | 5 | Actual |
| 12689 | 400.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 29602 | 46479.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 29409 | 15261.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 30103 | 244431.91 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 36404 | 65795.00 | 2025-02-02 | 15 | 7 | 6 | Actual |
| 33180 | 28953.14 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 3146 | 172.00 | 2022-07-05 | 90 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-07-05 | 77 | 1 | 6 | Budget |
| 12443 | 61.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 28533 | 2228.00 | 2024-07-04 | 97 | 6 | 7 | Actual |
| 5244 | 99.00 | 2022-09-04 | 84 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 4144 | 68230.00 | 2022-08-04 | 15 | 7 | 6 | Actual |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 29105 | 3717.11 | 2024-07-04 | 22 | 7 | 13 | Actual |
| 16551 | 4638.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 14858 | 72.00 | 2023-06-04 | 89 | 2 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 34964 | 143107.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 23407 | 139.06 | 2024-02-02 | 90 | 4 | 11 | Actual |
| 22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 1303 | 30.00 | 2022-06-04 | 84 | 7 | 3 | Budget |
| 22494 | 8260.49 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 16240 | 49.70 | 2023-07-05 | 77 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 37457 | -307.00 | 2025-03-04 | 91 | 3 | 6 | Actual |
| 10407 | 9321.00 | 2023-02-02 | 22 | 7 | 4 | Actual |
| 13490 | 12488.00 | 2023-05-03 | 93 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 28285 | 309.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 27378 | 447.00 | 2024-06-03 | 92 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2022-08-04 | 99 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 3799 | -222.00 | 2022-08-04 | 91 | 6 | 5 | Actual |
| 31326 | 366.17 | 2024-09-03 | 73 | 6 | 13 | Actual |
| 16716 | 218064.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 15014 | 98.00 | 2023-06-04 | 69 | 1 | 7 | Actual |
| 22556 | 6.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 35727 | 411.41 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 10874 | 3367.00 | 2023-02-02 | 23 | 7 | 6 | Actual |
| 8171 | 21106.00 | 2022-12-05 | 24 | 7 | 4 | Actual |
| 22958 | 202.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 35332 | 248.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 34444 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 1452 | 33431.00 | 2022-06-04 | 46 | 7 | 4 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 27936 | 422.31 | 2024-06-03 | 92 | 6 | 13 | Actual |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 16790 | 10.00 | 2023-08-04 | 96 | 6 | 5 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 5478 | 3301.14 | 2022-09-04 | 61 | 2 | 8 | Actual |
| 14624 | 28301.00 | 2023-06-04 | 100 | 7 | 3 | Actual |
| 21446 | 33.74 | 2023-12-05 | 81 | 5 | 11 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 34239 | 614.73 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 28558 | 43336.00 | 2024-07-04 | 38 | 7 | 7 | Actual |
| 14122 | 9.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-05-04 | 74 | 2 | 8 | Actual |
| 19768 | 66752.00 | 2023-11-04 | 13 | 7 | 4 | Actual |
| 13380 | 22999.99 | 2023-04-04 | 52 | 6 | 8 | Actual |
| 22123 | 357.00 | 2024-01-02 | 74 | 1 | 7 | Actual |
| 30865 | 528.36 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 10144 | 204.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 16251 | -19.45 | 2023-07-05 | 91 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 24579 | 52.89 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 37250 | 432.00 | 2025-03-04 | 90 | 6 | 4 | Actual |
| 31322 | 211.78 | 2024-09-03 | 68 | 6 | 13 | Actual |
| 36483 | 374.00 | 2025-02-02 | 90 | 6 | 7 | Actual |
| 32982 | 15558.00 | 2024-11-03 | 20 | 7 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
| 14167 | 355.63 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 13685 | 45468.00 | 2023-05-04 | 19 | 7 | 4 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
Generated 2025-06-03 18:44:52.795 UTC