[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4810 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30064 | 45.44 | 2024-08-03 | 92 | 2 | 12 | Actual |
| 15985 | 72491.00 | 2023-07-05 | 46 | 7 | 6 | Actual |
| 2478 | 990.00 | 2022-07-05 | 87 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 28629 | 792.00 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 27046 | 802.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 22676 | 70964.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 29459 | 105.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 15533 | 945.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 1855 | 125.00 | 2022-06-04 | 67 | 6 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 14196 | 43057.94 | 2023-05-04 | 19 | 7 | 8 | Actual |
| 27902 | -242.60 | 2024-06-03 | 91 | 2 | 13 | Actual |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 7852 | 48795.93 | 2022-11-04 | 34 | 7 | 8 | Actual |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 7569 | 240.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 38273 | 608.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 4811 | 144913.00 | 2022-09-04 | 37 | 7 | 4 | Actual |
| 29993 | 5096.60 | 2024-08-03 | 20 | 7 | 11 | Actual |
| 27693 | 111.40 | 2024-06-03 | 84 | 6 | 11 | Actual |
| 26997 | 409.00 | 2024-06-03 | 92 | 6 | 4 | Actual |
| 12480 | 29863.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 38804 | 33556.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 791 | 14553.00 | 2022-05-04 | 34 | 7 | 6 | Actual |
| 38216 | 41465.18 | 2025-03-04 | 37 | 7 | 13 | Actual |
| 13007 | 1970.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 11846 | 167.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 2209 | 90.00 | 2022-06-04 | 84 | 6 | 8 | Budget |
| 22726 | 189.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 30163 | 446.87 | 2024-08-03 | 66 | 2 | 13 | Actual |
| 11856 | 401.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 6425 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 23929 | 54.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 17988 | 92985.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 16954 | 5.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 16797 | 16559.00 | 2023-08-04 | 8 | 7 | 5 | Actual |
| 15816 | 63641.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 30226 | 116782.38 | 2024-08-03 | 15 | 7 | 13 | Actual |
| 38816 | -609504.00 | 2025-04-04 | 43 | 7 | 7 | Actual |
| 29698 | 55087.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 36797 | 100.76 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 8137 | 482.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 23799 | 32964.00 | 2024-03-03 | 38 | 7 | 4 | Actual |
| 36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
| 34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 7985 | 26134.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 34095 | 226464.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-05-04 | 68 | 1 | 5 | Budget |
| 16801 | 10701.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2023-03-04 | 32 | 7 | 5 | Actual |
| 20212 | 414.73 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 35113 | 15.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 26167 | 29144.00 | 2024-05-03 | 14 | 7 | 6 | Actual |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 30875 | 510.18 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 8501 | 233.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 10390 | 4388.00 | 2023-02-02 | 94 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 8061 | 89.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
| 7294 | 84.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 8796 | 16153.00 | 2022-12-05 | 100 | 7 | 7 | Actual |
| 11982 | 466.00 | 2023-03-04 | 97 | 6 | 6 | Actual |
| 11872 | -137.00 | 2023-03-04 | 91 | 4 | 6 | Actual |
| 32554 | 231.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 35246 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 36335 | 11.00 | 2025-02-02 | 96 | 4 | 6 | Actual |
| 25827 | 714.00 | 2024-05-03 | 92 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 12038 | 662.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 10144 | 204.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
| 7687 | 70.78 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 5489 | 37.45 | 2022-09-04 | 69 | 2 | 8 | Actual |
| 12821 | 312.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
| 27299 | 55087.00 | 2024-06-03 | 19 | 7 | 6 | Actual |
| 30812 | 12.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 35649 | 95.44 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 19339 | 17.78 | 2023-10-04 | 84 | 3 | 11 | Actual |
| 6304 | 200.00 | 2022-10-04 | 81 | 5 | 6 | Budget |
| 6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 30030 | 103.95 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 38417 | 17780.00 | 2025-04-04 | 20 | 7 | 4 | Actual |
| 27827 | 6790.25 | 2024-06-03 | 8 | 7 | 12 | Actual |
| 15065 | -235.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 28250 | 110169.00 | 2024-07-04 | 13 | 7 | 5 | Actual |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 28931 | 22.04 | 2024-07-04 | 84 | 2 | 12 | Actual |
| 29829 | 122313.97 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 16546 | 507.00 | 2023-08-04 | 54 | 6 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-03 | 61 | 1 | 11 | Actual |
| 3263 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 7756 | 104.11 | 2022-11-04 | 84 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 30829 | 33870.00 | 2024-09-03 | 24 | 7 | 7 | Actual |
| 4119 | 39.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 35512 | -183.28 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 32836 | 60.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 33879 | 547.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
Generated 2025-06-03 09:46:50.841 UTC