[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5831 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30986 | 235.87 | 2024-09-05 | 90 | 1 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-05-06 | 87 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-06-06 | 4 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2024-11-05 | 6 | 7 | 4 | Actual |
| 34722 | 57.39 | 2024-12-06 | 69 | 6 | 13 | Actual |
| 16881 | 408.00 | 2023-08-06 | 66 | 3 | 6 | Actual |
| 19870 | 18249.00 | 2023-11-06 | 24 | 7 | 5 | Actual |
| 6711 | 565200.00 | 2022-10-06 | 101 | 6 | 8 | Budget |
| 36306 | 484.00 | 2025-02-04 | 90 | 3 | 6 | Actual |
| 38991 | 160.34 | 2025-04-06 | 92 | 2 | 11 | Actual |
| 13985 | 19810.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 9999 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 5196 | 4.00 | 2022-09-06 | 96 | 5 | 6 | Actual |
| 22469 | 78279.88 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 33559 | 4.00 | 2024-11-05 | 96 | 2 | 13 | Actual |
| 14478 | 6550.88 | 2023-05-06 | 4 | 7 | 12 | Actual |
| 16077 | 2774054.00 | 2023-07-07 | 43 | 7 | 7 | Actual |
| 18665 | 40.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-06 | 57 | 6 | 13 | Actual |
| 9116 | 34057.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 21602 | 9666.90 | 2023-12-07 | 32 | 7 | 12 | Actual |
| 16751 | 320.00 | 2023-08-06 | 90 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 27019 | 68068.00 | 2024-06-05 | 31 | 7 | 4 | Actual |
| 28109 | 1710.00 | 2024-07-06 | 87 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 8532 | 24.00 | 2022-12-07 | 69 | 5 | 6 | Actual |
| 14123 | 373205.00 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 39138 | 817472.95 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 31453 | 36442.00 | 2024-10-05 | 28 | 7 | 3 | Actual |
| 10467 | -188.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2023-10-06 | 34 | 7 | 5 | Actual |
| 32869 | 147.00 | 2024-11-05 | 74 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
| 14375 | 1330.57 | 2023-05-06 | 23 | 7 | 11 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 33982 | 1167738.00 | 2024-12-06 | 11 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 3785 | 561.00 | 2022-08-06 | 81 | 6 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-07 | 52 | 6 | 7 | Budget |
| 13269 | 3436.00 | 2023-04-06 | 23 | 7 | 7 | Actual |
| 510 | 468.00 | 2022-05-06 | 87 | 1 | 6 | Actual |
| 2667 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
| 15433 | 3.95 | 2023-06-06 | 69 | 6 | 12 | Actual |
| 38084 | 54398.58 | 2025-03-06 | 13 | 7 | 12 | Actual |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 36873 | 9.27 | 2025-02-04 | 69 | 2 | 12 | Actual |
| 35068 | 34311.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 28237 | 238.00 | 2024-07-06 | 89 | 6 | 5 | Actual |
| 12664 | 85928.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 9472 | 632.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 36202 | 478968.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 37123 | 797.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 11090 | 110.17 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 35262 | 26058.00 | 2025-01-04 | 28 | 7 | 6 | Actual |
| 23860 | 608.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 7623 | 535.00 | 2022-11-06 | 81 | 6 | 7 | Actual |
| 37795 | 39.06 | 2025-03-06 | 69 | 1 | 11 | Actual |
| 15701 | 485.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 31703 | -336.00 | 2024-10-05 | 91 | 1 | 6 | Actual |
| 2917 | 60.00 | 2022-07-07 | 68 | 5 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 30424 | 267.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 21402 | 44.38 | 2023-12-07 | 94 | 3 | 11 | Actual |
| 24265 | 211.69 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 31111 | 581494.57 | 2024-09-05 | 6 | 7 | 11 | Actual |
| 23101 | 525.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
| 27022 | 45407.00 | 2024-06-05 | 34 | 7 | 4 | Actual |
| 34195 | 228397.00 | 2024-12-06 | 15 | 7 | 7 | Actual |
| 3794 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
| 8642 | 15696.00 | 2022-12-07 | 28 | 7 | 6 | Actual |
| 14192 | 182433.27 | 2023-05-06 | 13 | 7 | 8 | Actual |
| 34885 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 24269 | 316.24 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 4758 | 200.00 | 2022-09-06 | 74 | 6 | 4 | Budget |
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 3157 | 16829.00 | 2022-07-07 | 7 | 7 | 7 | Actual |
| 21786 | 468.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 4468 | 81601.09 | 2022-08-06 | 14 | 7 | 8 | Actual |
| 13772 | 721264.00 | 2023-05-06 | 4 | 7 | 5 | Actual |
| 5613 | 555264.65 | 2022-09-06 | 46 | 7 | 8 | Actual |
| 30839 | 72812.00 | 2024-09-05 | 39 | 7 | 7 | Actual |
| 15440 | 18.84 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 20225 | 219.27 | 2023-11-06 | 90 | 2 | 8 | Actual |
| 22363 | 225.23 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 15298 | -65.20 | 2023-06-06 | 91 | 3 | 11 | Actual |
| 31348 | 15794.53 | 2024-09-05 | 7 | 7 | 13 | Actual |
| 15462 | 3245.50 | 2023-06-06 | 15 | 7 | 12 | Actual |
| 20653 | 735.00 | 2023-12-07 | 72 | 6 | 3 | Actual |
| 10468 | 313.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 32860 | 3326.00 | 2024-11-05 | 61 | 3 | 6 | Actual |
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 27113 | 44329.00 | 2024-06-05 | 34 | 7 | 5 | Actual |
| 22124 | 533.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 3163 | 30604.00 | 2022-07-07 | 19 | 7 | 7 | Actual |
| 19950 | 140.00 | 2023-11-06 | 74 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 21611 | -37932.31 | 2023-12-07 | 46 | 7 | 12 | Actual |
Generated 2025-06-05 14:07:51.700 UTC