[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5168 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 16714 | 26921.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 15765 | 15173.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 38370 | 170400.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
| 25667 | 9566.00 | 2024-04-30 | 93 | 7 | 7 | Actual |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 30414 | 4400.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 10135 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 38659 | -209.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 35182 | 270.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 2482 | -309.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 2542 | 2612.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
| 34722 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 38696 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 23486 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 20893 | 99529.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 22763 | 527.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 21506 | 3288.05 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 30588 | 11.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 28632 | 87.45 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 29263 | 319.00 | 2024-08-01 | 89 | 1 | 4 | Actual |
| 30459 | 624563.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 34890 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 32023 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 20399 | -102.43 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 23086 | 30934.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 30367 | 41929.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 21596 | 3223.16 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 15452 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 39326 | 45.11 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 29480 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 14569 | 602808.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 39105 | -201.36 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 37157 | 32261.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 29693 | 23265.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 31562 | 14736.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 32977 | 47286.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
| 8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 30206 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 19414 | 19.91 | 2023-10-02 | 69 | 6 | 11 | Actual |
| 25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 8976 | 109974.34 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 2517 | 187.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 30658 | -186.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 29889 | -54.56 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 13383 | 22999.99 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 21307 | 26228.84 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 14528 | 378.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 32523 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 36359 | -188.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 30746 | 140131.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
Generated 2025-06-01 15:56:43.205 UTC