[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5403 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6375 | 154.00 | 2022-10-05 | 90 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 25892 | 42546.00 | 2024-05-04 | 40 | 7 | 4 | Actual |
| 17566 | 355.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 13579 | 68168.00 | 2023-05-05 | 39 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 10283 | 3.00 | 2023-02-03 | 96 | 7 | 3 | Actual |
| 29302 | 27110.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 18067 | 237.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 21797 | 366039.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 19013 | 94.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 24917 | 22025.00 | 2024-04-04 | 33 | 7 | 5 | Actual |
| 24882 | 177.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 7948 | 416.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 15672 | 9617.00 | 2023-07-06 | 8 | 7 | 4 | Actual |
| 20249 | 260.18 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 29199 | 8748.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 5193 | -106.00 | 2022-09-05 | 91 | 5 | 6 | Actual |
| 25331 | 31880.46 | 2024-04-04 | 38 | 7 | 8 | Actual |
| 34578 | 57.14 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 12804 | 38180.00 | 2023-04-05 | 34 | 7 | 5 | Actual |
| 35049 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 11000 | 102900.00 | 2023-02-03 | 101 | 6 | 7 | Budget |
| 30193 | 625.82 | 2024-08-04 | 65 | 6 | 13 | Actual |
| 35043 | 270.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-12-06 | 87 | 2 | 6 | Actual |
| 38720 | 38663.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 19548 | 175.23 | 2023-10-05 | 92 | 6 | 12 | Actual |
| 5488 | 129.87 | 2022-09-05 | 68 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 32232 | 4624.25 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 29605 | 55087.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 21518 | 59689.11 | 2023-12-06 | 39 | 7 | 11 | Actual |
| 13822 | 378.00 | 2023-05-05 | 87 | 1 | 6 | Actual |
| 7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 34783 | 332.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 23690 | 54.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-03-04 | 22 | 7 | 3 | Actual |
| 5053 | 3.00 | 2022-09-05 | 96 | 2 | 6 | Actual |
| 25821 | 232.00 | 2024-05-04 | 84 | 1 | 4 | Actual |
| 22015 | 64.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 22646 | -202.00 | 2024-02-03 | 91 | 6 | 3 | Actual |
| 21607 | 9979.67 | 2023-12-06 | 38 | 7 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 32903 | 86.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 31365 | 38514.25 | 2024-09-04 | 34 | 7 | 13 | Actual |
| 32320 | 3069.97 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 31965 | 39229.00 | 2024-10-04 | 40 | 7 | 7 | Actual |
| 26657 | 17.78 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 10133 | 121.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 26249 | 313.00 | 2024-05-04 | 90 | 6 | 7 | Actual |
| 18428 | 166.72 | 2023-09-05 | 92 | 6 | 11 | Actual |
| 16986 | 421.00 | 2023-08-05 | 92 | 6 | 6 | Actual |
| 23557 | 151.83 | 2024-02-03 | 90 | 6 | 12 | Actual |
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 23101 | 525.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 26907 | 92888.00 | 2024-06-04 | 39 | 7 | 3 | Actual |
| 14985 | 80296.00 | 2023-06-05 | 15 | 7 | 6 | Actual |
| 7515 | 10084.00 | 2022-11-05 | 20 | 7 | 6 | Actual |
| 16114 | 228.36 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 31728 | 88.00 | 2024-10-04 | 89 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-03-04 | 74 | 2 | 6 | Actual |
| 2559 | 9321.00 | 2022-07-06 | 22 | 7 | 4 | Actual |
| 21189 | 161316.00 | 2023-12-06 | 29 | 7 | 7 | Actual |
| 20020 | 29.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 11872 | -137.00 | 2023-03-05 | 91 | 4 | 6 | Actual |
| 14336 | 83.74 | 2023-05-05 | 66 | 6 | 11 | Actual |
| 35949 | 672.00 | 2025-02-03 | 92 | 1 | 3 | Actual |
| 7450 | 2813.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 22996 | 185.00 | 2024-02-03 | 90 | 4 | 6 | Actual |
| 24028 | -164.00 | 2024-03-04 | 91 | 5 | 6 | Actual |
| 16510 | 9513.70 | 2023-07-06 | 38 | 7 | 12 | Actual |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 31517 | -438.00 | 2024-10-04 | 91 | 1 | 4 | Actual |
| 23529 | 1335.89 | 2024-02-03 | 12 | 2 | 12 | Actual |
| 37093 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 21359 | 77.36 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 23070 | 39785.00 | 2024-02-03 | 19 | 7 | 6 | Actual |
| 10318 | 217.00 | 2023-02-03 | 83 | 1 | 4 | Actual |
| 18922 | 153.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 5845 | 363.00 | 2022-10-05 | 90 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 3766 | 200.00 | 2022-08-05 | 68 | 6 | 5 | Budget |
| 7283 | 176.00 | 2022-11-05 | 81 | 2 | 6 | Actual |
| 24278 | 1322198.44 | 2024-03-04 | 6 | 7 | 8 | Actual |
| 29476 | 86.00 | 2024-08-04 | 89 | 2 | 6 | Actual |
| 32352 | 204613.08 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 23584 | 29680.04 | 2024-02-03 | 35 | 7 | 12 | Actual |
| 31804 | 60.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 37079 | 479.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 22502 | 10.33 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 16686 | 361.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 27710 | 63344.49 | 2024-06-04 | 14 | 7 | 11 | Actual |
| 3747 | 6200.00 | 2022-08-05 | 52 | 6 | 5 | Budget |
Generated 2025-06-04 21:37:09.712 UTC