[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4639 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26688 | 71541.45 | 2024-05-03 | 29 | 7 | 12 | Actual |
| 36226 | -263091.00 | 2025-02-02 | 43 | 7 | 5 | Actual |
| 14122 | 9.00 | 2023-05-04 | 96 | 1 | 8 | Actual |
| 1636 | 142.00 | 2022-06-04 | 89 | 1 | 6 | Actual |
| 33807 | 335496.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 1404 | 421.00 | 2022-06-04 | 81 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 20472 | 24011.84 | 2023-11-04 | 14 | 7 | 11 | Actual |
| 34240 | -489.82 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 1884 | 71.00 | 2022-06-04 | 85 | 6 | 6 | Actual |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 9665 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 26731 | 2934.64 | 2024-05-03 | 62 | 2 | 13 | Actual |
| 31444 | 45788.00 | 2024-10-03 | 14 | 7 | 3 | Actual |
| 9850 | 202.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 9635 | 5.00 | 2023-01-02 | 96 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 3693 | 48991.00 | 2022-08-04 | 39 | 7 | 4 | Actual |
| 34115 | 22354.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 36333 | -238.00 | 2025-02-02 | 91 | 4 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 28984 | 5255.11 | 2024-07-04 | 18 | 7 | 12 | Actual |
| 22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-08-04 | 76 | 1 | 3 | Budget |
| 4184 | 364.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 28261 | 224394.00 | 2024-07-04 | 29 | 7 | 5 | Actual |
| 16399 | 203544.08 | 2023-07-05 | 46 | 7 | 11 | Actual |
| 11526 | 52962.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 27463 | -344.37 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 22705 | 37.00 | 2024-02-02 | 94 | 7 | 3 | Actual |
| 34111 | 220962.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 13809 | 30.00 | 2023-05-04 | 69 | 1 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 36573 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 9780 | 655.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
| 28937 | 43.31 | 2024-07-04 | 92 | 2 | 12 | Actual |
| 25474 | 5020.00 | 2024-04-03 | 53 | 6 | 11 | Actual |
| 31244 | 9088.16 | 2024-09-03 | 28 | 7 | 12 | Actual |
| 24796 | 468.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 28165 | 6928.00 | 2024-07-04 | 23 | 7 | 4 | Actual |
| 11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 33117 | 704.12 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 26342 | 27939.48 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-05-03 | 53 | 6 | 4 | Actual |
| 16188 | 72640.31 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 29209 | 55840.00 | 2024-08-03 | 38 | 7 | 3 | Actual |
| 3124 | 202.00 | 2022-07-05 | 74 | 6 | 7 | Actual |
| 28781 | 269.91 | 2024-07-04 | 81 | 4 | 11 | Actual |
| 28273 | 25862.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 25511 | 7441.32 | 2024-04-03 | 7 | 7 | 11 | Actual |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 36250 | 343.00 | 2025-02-02 | 89 | 1 | 6 | Actual |
| 1520 | 306.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
| 10749 | 322.00 | 2023-02-02 | 92 | 4 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 19916 | 87.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 4973 | 36.00 | 2022-09-04 | 69 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 33575 | 397.75 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 15864 | 92.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 21756 | 509.00 | 2024-01-02 | 92 | 1 | 4 | Actual |
| 22417 | 202.89 | 2024-01-02 | 74 | 4 | 11 | Actual |
| 6842 | 181.00 | 2022-11-04 | 89 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 33177 | 328.36 | 2024-11-03 | 90 | 6 | 8 | Actual |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 31602 | 815.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 30831 | 223368.00 | 2024-09-03 | 29 | 7 | 7 | Actual |
| 10475 | 45149.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 12648 | 54698.00 | 2023-04-04 | 13 | 7 | 4 | Actual |
| 38888 | 95.02 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 14074 | 39785.00 | 2023-05-04 | 19 | 7 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 18522 | 35000.00 | 2023-09-04 | 99 | 6 | 12 | Actual |
| 28250 | 110169.00 | 2024-07-04 | 13 | 7 | 5 | Actual |
| 29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 15625 | 233.00 | 2023-07-05 | 89 | 1 | 4 | Actual |
| 6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 18048 | 19810.00 | 2023-09-04 | 100 | 7 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 17475 | 14.59 | 2023-08-04 | 81 | 2 | 12 | Actual |
| 31031 | 440.13 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 32593 | 185.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 18311 | 35.87 | 2023-09-04 | 90 | 2 | 11 | Actual |
| 10161 | 3400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-05 | 43 | 7 | 11 | Actual |
| 17275 | 72.04 | 2023-08-04 | 81 | 2 | 11 | Actual |
| 3479 | 45000.00 | 2022-08-04 | 99 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 6861 | 12896.00 | 2022-11-04 | 20 | 7 | 3 | Actual |
| 5410 | 8156.00 | 2022-09-04 | 22 | 7 | 7 | Actual |
| 28679 | 108618.26 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 36323 | 109.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 16751 | 320.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
Generated 2025-06-03 12:42:11.723 UTC