[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5132 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 29406 | 166746.00 | 2024-08-05 | 15 | 7 | 5 | Actual |
| 18190 | 546.55 | 2023-09-06 | 87 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 24548 | 7.14 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 22652 | 482263.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 25195 | 208092.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 14172 | 772.31 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-10-06 | 82 | 2 | 12 | Actual |
| 4923 | -174.00 | 2022-09-06 | 91 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-06 | 76 | 6 | 6 | Actual |
| 33906 | 111226.00 | 2024-12-06 | 15 | 7 | 5 | Actual |
| 34966 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 29530 | 193.00 | 2024-08-05 | 89 | 4 | 6 | Actual |
| 20289 | 85731.47 | 2023-11-06 | 39 | 7 | 8 | Actual |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 26017 | 452.00 | 2024-05-05 | 92 | 1 | 6 | Actual |
| 15878 | 14.00 | 2023-07-07 | 69 | 4 | 6 | Actual |
| 27227 | 492.00 | 2024-06-05 | 92 | 4 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 16388 | 53247.50 | 2023-07-07 | 29 | 7 | 11 | Actual |
| 31035 | 33.74 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-06 | 61 | 1 | 8 | Budget |
| 7368 | 200.00 | 2022-11-06 | 74 | 4 | 6 | Budget |
| 3046 | 2912.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
| 38098 | 10712.66 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 23549 | 55.02 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 21753 | 248.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-06-06 | 84 | 3 | 6 | Budget |
| 14973 | -199.00 | 2023-06-06 | 91 | 6 | 6 | Actual |
| 4863 | 252.00 | 2022-09-06 | 94 | 1 | 5 | Actual |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-03-06 | 40 | 7 | 12 | Actual |
| 22082 | 225.00 | 2024-01-04 | 97 | 6 | 6 | Actual |
| 15202 | 86110.26 | 2023-06-06 | 21 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-05 | 101 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 7214 | 280.00 | 2022-11-06 | 66 | 1 | 6 | Budget |
| 31941 | 885478.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 36981 | 288.98 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 31580 | 221015.00 | 2024-10-05 | 37 | 7 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 6045 | 139.00 | 2022-10-06 | 89 | 6 | 5 | Actual |
| 32849 | 29.00 | 2024-11-05 | 84 | 2 | 6 | Actual |
| 25867 | 484806.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-06 | 72 | 6 | 5 | Budget |
| 34765 | 41731.85 | 2024-12-06 | 35 | 7 | 13 | Actual |
| 8705 | 48100.00 | 2022-12-07 | 52 | 6 | 7 | Budget |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 6921 | 85.00 | 2022-11-06 | 90 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 31353 | 4332.91 | 2024-09-05 | 18 | 7 | 13 | Actual |
| 11025 | 20237.00 | 2023-02-04 | 40 | 7 | 7 | Actual |
| 29258 | 110.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 28159 | 165747.00 | 2024-07-06 | 15 | 7 | 4 | Actual |
| 35061 | 70363.00 | 2025-01-04 | 21 | 7 | 5 | Actual |
| 10325 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 2910 | 200.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
| 19664 | 45299.00 | 2023-11-06 | 34 | 7 | 3 | Actual |
| 33026 | 394.00 | 2024-11-05 | 94 | 1 | 7 | Actual |
| 17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 33349 | 524.17 | 2024-11-05 | 87 | 6 | 11 | Actual |
| 6541 | 43297.00 | 2022-10-06 | 31 | 7 | 7 | Actual |
| 8152 | 10199.00 | 2022-12-07 | 94 | 6 | 4 | Actual |
| 17213 | 12296.76 | 2023-08-06 | 20 | 7 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-05-06 | 77 | 7 | 3 | Budget |
| 37626 | 87.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 37216 | -510.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-06 | 54 | 6 | 8 | Actual |
| 7994 | 35406.00 | 2022-12-07 | 38 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-06-06 | 61 | 1 | 4 | Actual |
| 8302 | 8764.00 | 2022-12-07 | 8 | 7 | 5 | Actual |
| 12224 | 237.45 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 29629 | 1345.00 | 2024-08-05 | 66 | 1 | 7 | Actual |
| 15244 | 270.98 | 2023-06-06 | 92 | 1 | 11 | Actual |
| 18069 | 990.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 34099 | 6517.00 | 2024-12-06 | 8 | 7 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 18540 | 26032.10 | 2023-09-06 | 31 | 7 | 12 | Actual |
| 20285 | 75507.03 | 2023-11-06 | 34 | 7 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-06 | 62 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 30232 | 1520.58 | 2024-08-05 | 23 | 7 | 13 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 1892 | 10695.00 | 2022-06-06 | 94 | 6 | 6 | Actual |
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 16952 | -110.00 | 2023-08-06 | 91 | 5 | 6 | Actual |
| 5609 | 24522.75 | 2022-09-06 | 38 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-05 | 92 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 28225 | 471.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 17061 | 83.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 2455 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
| 35997 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-08-06 | 83 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 38058 | 495.45 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 32241 | 364.60 | 2024-10-05 | 74 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 33248 | 30.55 | 2024-11-05 | 69 | 2 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 29705 | 261792.00 | 2024-08-05 | 29 | 7 | 7 | Actual |
| 32684 | 731459.00 | 2024-11-05 | 6 | 7 | 4 | Actual |
| 20105 | -269.00 | 2023-11-06 | 91 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-01-04 | 85 | 5 | 11 | Actual |
Generated 2025-06-05 14:09:52.976 UTC