[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5879 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 35518 | 1538.02 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 38208 | 7782.10 | 2025-03-02 | 24 | 7 | 13 | Actual |
| 15017 | 467.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 27825 | 339510.28 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 24594 | 8888.16 | 2024-03-01 | 4 | 7 | 12 | Actual |
| 17413 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 12746 | 39.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 16715 | 21055.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 21133 | 320.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 36822 | 1861.43 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 38189 | -286.46 | 2025-03-02 | 91 | 6 | 13 | Actual |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 12012 | 434288.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 9961 | 3746.61 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 18117 | 22716.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 23060 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 10880 | 18275.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 29192 | 59999.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 14702 | 25367.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 12575 | 387.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
| 2463 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 20235 | 6075.44 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
| 29101 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
| 7195 | 17422.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 22565 | 1165.67 | 2023-12-31 | 14 | 7 | 12 | Actual |
| 38633 | -207.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 1889 | 178.00 | 2022-06-02 | 90 | 6 | 6 | Actual |
| 16936 | 15.00 | 2023-08-02 | 69 | 5 | 6 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 11826 | 360.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 7903 | 287.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 2654 | 180.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 1313 | 2.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
| 8974 | 47851.97 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 15374 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 17843 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 3171 | 45844.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 20909 | 26827.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 20259 | -233.76 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 22575 | 54830.50 | 2023-12-31 | 29 | 7 | 12 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 32564 | 484392.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 29178 | 237.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 32782 | 115104.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 32612 | 214.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 2507 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
| 11225 | 380.00 | 2023-03-02 | 66 | 1 | 3 | Budget |
| 9708 | 261.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 29412 | 5248.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 31945 | 162314.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 26970 | 9133.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 6068 | 14336.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 20472 | 24011.84 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 9439 | 21850.00 | 2022-12-31 | 38 | 7 | 5 | Actual |
| 1030 | 546.55 | 2022-05-02 | 87 | 2 | 8 | Actual |
Generated 2025-06-01 13:40:04.361 UTC