[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28936 | -24.77 | 2024-07-03 | 91 | 2 | 12 | Actual |
| 20106 | 448.00 | 2023-11-03 | 92 | 1 | 7 | Actual |
| 33191 | 251911.84 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 28997 | 68062.67 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 23096 | 260.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 28280 | 162.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 37644 | 135952.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 21396 | 45.44 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 7663 | 20139.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
| 610 | 259.00 | 2022-05-03 | 90 | 3 | 6 | Actual |
| 15317 | 140.12 | 2023-06-03 | 81 | 4 | 11 | Actual |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 13271 | 14629.00 | 2023-04-03 | 28 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2022-09-03 | 15 | 7 | 7 | Actual |
| 25480 | 2231.65 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 18759 | 56856.00 | 2023-10-03 | 39 | 7 | 4 | Actual |
| 2953 | 11400.00 | 2022-07-04 | 53 | 6 | 6 | Budget |
| 27091 | 1384.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 6643 | 176.84 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 6396 | 3367.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
| 30482 | 240.00 | 2024-09-02 | 89 | 1 | 5 | Actual |
| 39127 | 73729.79 | 2025-04-03 | 29 | 7 | 11 | Actual |
| 13549 | -261.00 | 2023-05-03 | 91 | 6 | 3 | Actual |
| 10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 39230 | 35000.00 | 2025-04-03 | 99 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 11502 | 135.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 24979 | 2.00 | 2024-04-02 | 96 | 2 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 1448 | 27785.00 | 2022-06-03 | 38 | 7 | 4 | Actual |
| 19573 | 38087.64 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 36333 | -238.00 | 2025-02-01 | 91 | 4 | 6 | Actual |
| 31018 | 2.00 | 2024-09-02 | 96 | 2 | 11 | Actual |
| 2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 26965 | 18.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 29995 | 4462.54 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 17166 | 4.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 23576 | 1344.40 | 2024-02-01 | 23 | 7 | 12 | Actual |
| 26157 | 510.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 5305 | 270.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 27329 | 386.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 27017 | 30721.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 12185 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 6125 | 216.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 38424 | 71913.00 | 2025-04-03 | 31 | 7 | 4 | Actual |
| 25216 | 19612.00 | 2024-04-02 | 100 | 7 | 7 | Actual |
| 34259 | 1285.95 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 1574 | 8232.00 | 2022-06-03 | 18 | 7 | 5 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 19761 | 327.00 | 2023-11-03 | 97 | 6 | 4 | Actual |
| 9705 | 20.00 | 2023-01-01 | 69 | 6 | 6 | Actual |
| 28068 | 21.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 32929 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 11070 | 245.03 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 28051 | 58329.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-03 | 6 | 7 | 6 | Actual |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 10423 | 17590.00 | 2023-02-01 | 100 | 7 | 4 | Actual |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 21675 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 28160 | 19756.00 | 2024-07-03 | 18 | 7 | 4 | Actual |
| 4245 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 12645 | 357509.00 | 2023-04-03 | 6 | 7 | 4 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 29819 | 17962.02 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 31561 | 21477.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 11128 | 200.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 28938 | 24.16 | 2024-07-03 | 94 | 2 | 12 | Actual |
| 2108 | -261.04 | 2022-06-03 | 91 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-05-03 | 66 | 2 | 8 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 32770 | 556.00 | 2024-11-02 | 92 | 6 | 5 | Actual |
| 34946 | 249.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 19704 | 621.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 5051 | 142.00 | 2022-09-03 | 92 | 2 | 6 | Actual |
| 9026 | -264.00 | 2023-01-01 | 91 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 27783 | 35.87 | 2024-06-02 | 90 | 2 | 12 | Actual |
| 14883 | 96.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
Generated 2025-06-02 09:09:46.159 UTC