[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4523 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30522 | 11.00 | 2024-09-04 | 96 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 22301 | 140635.52 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-05 | 57 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 22461 | 149.70 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 23562 | 35000.00 | 2024-02-03 | 99 | 6 | 12 | Actual |
| 17525 | 1014.61 | 2023-08-05 | 14 | 7 | 12 | Actual |
| 29229 | 278.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 25112 | 95435.00 | 2024-04-04 | 31 | 7 | 6 | Actual |
| 38871 | 298.06 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 10823 | 25.00 | 2023-02-03 | 69 | 6 | 6 | Actual |
| 37904 | 7.14 | 2025-03-05 | 69 | 5 | 11 | Actual |
| 28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 9344 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 34115 | 22354.00 | 2024-12-05 | 34 | 7 | 6 | Actual |
| 20088 | 242.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 12340 | 532506.23 | 2023-03-05 | 43 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-05 | 43 | 7 | 13 | Actual |
| 1586 | 22143.00 | 2022-06-05 | 34 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 29153 | 89342.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-06-05 | 73 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-06-04 | 87 | 6 | 13 | Actual |
| 22337 | 262.47 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 14591 | 249660.00 | 2023-06-05 | 37 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-09-05 | 87 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 7138 | 61.00 | 2022-11-05 | 69 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 9895 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 28934 | 22.04 | 2024-07-05 | 89 | 2 | 12 | Actual |
| 38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 32004 | 57.14 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 23082 | 95546.00 | 2024-02-03 | 35 | 7 | 6 | Actual |
| 16391 | 7221.11 | 2023-07-06 | 33 | 7 | 11 | Actual |
| 16797 | 16559.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 7058 | 44307.00 | 2022-11-05 | 35 | 7 | 4 | Actual |
| 11000 | 102900.00 | 2023-02-03 | 101 | 6 | 7 | Budget |
| 17733 | 465672.00 | 2023-09-05 | 6 | 7 | 4 | Actual |
| 13098 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
| 12681 | 480.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
| 5926 | 3849.00 | 2022-10-05 | 23 | 7 | 4 | Actual |
| 35932 | 129.00 | 2025-02-03 | 69 | 1 | 3 | Actual |
| 881 | 200.00 | 2022-05-05 | 74 | 6 | 7 | Budget |
| 927 | 14934.00 | 2022-05-05 | 28 | 7 | 7 | Actual |
| 8875 | 385.94 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 14027 | 10.00 | 2023-05-05 | 96 | 1 | 7 | Actual |
| 19339 | 17.78 | 2023-10-05 | 84 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 36162 | 15.00 | 2025-02-03 | 96 | 1 | 5 | Actual |
| 21393 | 16.72 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 31343 | 224.00 | 2024-09-04 | 97 | 6 | 13 | Actual |
| 2806 | 18.00 | 2022-07-06 | 94 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 5446 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
| 23965 | 382.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 20805 | 70796.00 | 2023-12-06 | 21 | 7 | 4 | Actual |
| 12692 | 191.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 27659 | 40.12 | 2024-06-04 | 84 | 5 | 11 | Actual |
| 22304 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 10778 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 15277 | 582.68 | 2023-06-05 | 62 | 3 | 11 | Actual |
| 2974 | 135.00 | 2022-07-06 | 68 | 6 | 6 | Actual |
| 22821 | 743.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 37963 | 9647.75 | 2025-03-05 | 8 | 7 | 11 | Actual |
| 882 | 217.00 | 2022-05-05 | 74 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 14964 | 360.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 3721 | 667.00 | 2022-08-05 | 77 | 1 | 5 | Actual |
| 36788 | 161.40 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 15628 | 478.00 | 2023-07-06 | 92 | 1 | 4 | Actual |
| 37570 | 41212.00 | 2025-03-05 | 38 | 7 | 6 | Actual |
| 15664 | 9222.00 | 2023-07-06 | 94 | 6 | 4 | Actual |
| 34627 | 35000.00 | 2024-12-05 | 99 | 6 | 12 | Actual |
| 17086 | 42893.00 | 2023-08-05 | 7 | 7 | 7 | Actual |
| 38154 | 113.53 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 25239 | 475.33 | 2024-04-04 | 90 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 14336 | 83.74 | 2023-05-05 | 66 | 6 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 13640 | 121589.00 | 2023-05-05 | 12 | 2 | 4 | Actual |
| 27148 | 109158.00 | 2024-06-04 | 12 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 20689 | 30848.00 | 2023-12-06 | 28 | 7 | 3 | Actual |
| 9634 | 49.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 20699 | 45018.00 | 2023-12-06 | 40 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-04-05 | 15 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 17835 | 51419.00 | 2023-09-05 | 21 | 7 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 24282 | 140152.18 | 2024-03-04 | 14 | 7 | 8 | Actual |
| 22946 | 1214948.00 | 2024-02-03 | 10 | 3 | 6 | Actual |
| 19974 | 19.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 17474 | 23.10 | 2023-08-05 | 80 | 2 | 12 | Actual |
| 15511 | 145246.00 | 2023-07-06 | 12 | 2 | 3 | Actual |
| 17768 | 61.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 18392 | 26.29 | 2023-09-05 | 90 | 5 | 11 | Actual |
| 19030 | 38619.00 | 2023-10-05 | 14 | 7 | 6 | Actual |
| 22899 | 79.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
| 11928 | 600.00 | 2023-03-05 | 54 | 6 | 6 | Budget |
| 35553 | 178.42 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 16259 | 68.85 | 2023-07-06 | 66 | 3 | 11 | Actual |
| 25627 | 213.53 | 2024-04-04 | 7 | 7 | 12 | Actual |
| 33943 | 375.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 35965 | 74.00 | 2025-02-03 | 69 | 6 | 3 | Actual |
| 29333 | 558925.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 9141 | 110.00 | 2023-01-03 | 74 | 7 | 3 | Actual |
| 16818 | 23293.00 | 2023-08-05 | 40 | 7 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
Generated 2025-06-04 21:34:27.923 UTC