[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5816 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 5666 | 1987.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 6571 | 655.64 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 34082 | 264.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 360 | 499.00 | 2022-05-03 | 81 | 1 | 5 | Actual |
| 23797 | 190705.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 7131 | 480.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 9198 | 715.00 | 2023-01-01 | 81 | 1 | 4 | Actual |
| 14870 | 176.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 2231 | 107651.57 | 2022-06-03 | 15 | 7 | 8 | Actual |
| 21577 | 123.10 | 2023-12-04 | 89 | 6 | 12 | Actual |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 18265 | 218.85 | 2023-09-03 | 66 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 14958 | 650.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 28025 | 289.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 24269 | 316.24 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 37840 | 68.85 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 17695 | 146481.00 | 2023-09-03 | 12 | 2 | 4 | Actual |
| 28734 | 81.61 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 15868 | -290.00 | 2023-07-04 | 91 | 3 | 6 | Actual |
| 31305 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
| 32795 | 41545.00 | 2024-11-02 | 34 | 7 | 5 | Actual |
| 4749 | 100.00 | 2022-09-03 | 68 | 6 | 4 | Budget |
| 1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 28145 | 302.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 22705 | 37.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
| 604 | 100.00 | 2022-05-03 | 84 | 3 | 6 | Budget |
| 20858 | 7856.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 18307 | 12.46 | 2023-09-03 | 84 | 2 | 11 | Actual |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 15775 | 17472.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 15409 | 22.04 | 2023-06-03 | 81 | 1 | 12 | Actual |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 18948 | 167.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 29149 | 93119.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 25120 | 28910.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
| 5927 | 21106.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 20474 | 3795.51 | 2023-11-03 | 18 | 7 | 11 | Actual |
| 260 | 133.00 | 2022-05-03 | 68 | 6 | 4 | Actual |
| 22405 | 39.06 | 2024-01-01 | 94 | 3 | 11 | Actual |
| 29328 | 126958.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 17889 | 55.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 29520 | 187.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 13622 | 373.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 6178 | 1116030.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 2236 | 9005.79 | 2022-06-03 | 22 | 7 | 8 | Actual |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 19514 | 43.31 | 2023-10-03 | 89 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 16098 | 305.63 | 2023-07-04 | 84 | 1 | 8 | Actual |
| 21019 | -198.00 | 2023-12-04 | 91 | 4 | 6 | Actual |
| 35247 | 218085.00 | 2025-01-01 | 101 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 3829 | 20636.00 | 2022-08-03 | 38 | 7 | 5 | Actual |
| 13048 | 210.00 | 2023-04-03 | 92 | 5 | 6 | Actual |
| 27558 | 9.00 | 2024-06-02 | 96 | 1 | 11 | Actual |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 28187 | 269.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 31794 | 19.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 38410 | 23188.00 | 2025-04-03 | 7 | 7 | 4 | Actual |
| 31520 | 19.00 | 2024-10-02 | 96 | 1 | 4 | Actual |
| 24192 | 369.27 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 344 | 44.00 | 2022-05-03 | 69 | 1 | 5 | Actual |
| 18276 | 185.87 | 2023-09-03 | 81 | 1 | 11 | Actual |
| 38238 | 1061.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 29997 | 9819.03 | 2024-08-02 | 24 | 7 | 11 | Actual |
| 3061 | 232.00 | 2022-07-04 | 74 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
| 37968 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 13887 | 174.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 17834 | 10915.00 | 2023-09-03 | 20 | 7 | 5 | Actual |
| 33679 | 218.00 | 2024-12-03 | 89 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 35709 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 35050 | 299992.00 | 2025-01-01 | 101 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 14471 | 163.53 | 2023-05-03 | 90 | 6 | 12 | Actual |
| 12309 | 61521.92 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-01 | 4 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-01-01 | 68 | 6 | 8 | Actual |
Generated 2025-06-02 11:27:08.470 UTC