[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4743 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14567 | 1531.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 21509 | 6504.07 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 4302 | 442895.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 34959 | 668728.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 28038 | 96548.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 37562 | 26881.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 32826 | 495.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 16104 | 611.70 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 34650 | 39338.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 32285 | 12654.19 | 2024-10-01 | 40 | 7 | 11 | Actual |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 4205 | 720.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 2732 | 155.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 20904 | 25524.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 24617 | 26828.92 | 2024-03-01 | 39 | 7 | 12 | Actual |
| 23474 | 72410.62 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 35072 | 117161.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 14005 | 819.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 8149 | 233.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-02 | 34 | 7 | 8 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 23738 | 15.00 | 2024-03-01 | 96 | 1 | 4 | Actual |
| 27057 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 15363 | 864.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 8312 | 15531.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 23827 | 324.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 35670 | 4992.34 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 21524 | 214.59 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 37975 | 65700.92 | 2025-03-02 | 29 | 7 | 11 | Actual |
| 7957 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 7273 | 166.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 11713 | 556.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 31535 | 58.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 2482 | -309.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 27702 | 2388.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 9015 | 36.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 20548 | 1185.89 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 17119 | 69.26 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 21190 | 40451.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 16902 | 12.00 | 2023-08-02 | 96 | 3 | 6 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 2569 | 72013.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 11079 | 1600.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 27962 | 52758.38 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 2077 | 231.39 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 35273 | 2812053.00 | 2024-12-31 | 43 | 7 | 6 | Actual |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 19128 | 57968.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 24015 | 146.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 31794 | 19.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 38635 | 9.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 27394 | 83624.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 29362 | 86424.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 30940 | 219176.38 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 38524 | 62974.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 2992 | 358.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
| 7994 | 35406.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 16148 | 57.14 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 23120 | 3339.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 19170 | 793.52 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 15691 | 34016.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 36614 | 23851.53 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 35594 | -108.81 | 2024-12-31 | 91 | 4 | 11 | Actual |
| 2249 | 22143.92 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 33089 | 36827.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 33525 | 122.31 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 35543 | 4.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 3679 | 10756.00 | 2022-08-02 | 20 | 7 | 4 | Actual |
| 4074 | 4000.00 | 2022-08-02 | 52 | 6 | 6 | Budget |
| 1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
Generated 2025-06-01 13:46:37.955 UTC