[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5681 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31234 | 51019.79 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 22260 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 33359 | 77378.80 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 20043 | 69.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 38730 | 626.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 26620 | 32.67 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 7348 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 25885 | 47578.00 | 2024-05-01 | 32 | 7 | 4 | Actual |
| 5590 | 15478.64 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 17848 | 49815.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 22018 | 150.00 | 2023-12-31 | 89 | 4 | 6 | Actual |
| 8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 11028 | 16153.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
| 10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 19241 | 28400.10 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 7708 | 200.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 22795 | 32613.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 16522 | 300.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 31284 | 82909.81 | 2024-09-01 | 12 | 2 | 13 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 24645 | -399.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 22026 | 89.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
| 8181 | 43173.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 17978 | 31.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 6709 | 437.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 501 | 361.00 | 2022-05-02 | 81 | 1 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 19114 | 10.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
| 37761 | 1208252.38 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 5937 | 45844.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 35390 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 37780 | 182715.09 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 37178 | 109.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 12583 | 19637.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 10048 | 764.73 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 8055 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 29979 | 5598.74 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 27421 | 937.46 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 16053 | 1398107.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 33136 | 620.79 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
| 5113 | 120.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 15301 | 3.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 35297 | 300.00 | 2024-12-31 | 89 | 1 | 7 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 14997 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 19518 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 31794 | 19.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 13363 | 405.63 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 38578 | 207.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 33666 | 452.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 35190 | 109.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 13887 | 174.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 37094 | 515.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 4014 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 32468 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
Generated 2025-06-01 15:55:20.982 UTC