[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 70 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 5741 | 26134.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 39114 | 17892.58 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 17043 | 393.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
| 20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 32779 | 11990.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 37456 | 384.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 38957 | 134.80 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 15426 | 325.23 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 32481 | 3680.27 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 22194 | 47193.00 | 2023-12-31 | 31 | 7 | 7 | Actual |
| 27836 | 1861.43 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 22476 | 35733.34 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 12337 | 25033.37 | 2023-03-02 | 38 | 7 | 8 | Actual |
| 38464 | 8990.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 28056 | 59482.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 6642 | 114.72 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 10754 | 1399.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 22489 | 11435.01 | 2023-12-31 | 34 | 7 | 11 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 14093 | 1924457.00 | 2023-05-02 | 45 | 7 | 7 | Actual |
| 35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 13636 | -252.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 2384 | 89736.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 15432 | 12.46 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 29505 | 528.00 | 2024-08-01 | 90 | 3 | 6 | Actual |
| 128 | 55708.00 | 2022-05-02 | 31 | 7 | 3 | Actual |
| 19810 | 135.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 13141 | 1481842.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 4597 | 7.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 25935 | 680.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 37864 | 128.42 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 31026 | 31.61 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 9786 | 72.00 | 2022-12-31 | 69 | 1 | 7 | Actual |
| 21223 | 338.97 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 7972 | 211331.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 4245 | 200.00 | 2022-08-02 | 74 | 6 | 7 | Budget |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 3688 | 22803.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
| 38503 | 19465.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 9002 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
| 33818 | 77129.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 37189 | 212.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 34118 | 39513.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 12791 | 111360.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 35981 | 409.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 3178 | 39902.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 33117 | 704.12 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 37123 | 797.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-05-02 | 13 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 20378 | 679.50 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 25680 | -37844.00 | 2024-04-30 | 93 | 7 | 12 | Actual |
| 34680 | -160.15 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 7834 | 733776.87 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 32265 | 88486.45 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 26929 | 86.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 19665 | 96969.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 31594 | 122.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 15203 | 11708.88 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 16860 | 67.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 7206 | 24336.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 7823 | 91.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 20791 | 10.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
Generated 2025-06-01 19:45:58.288 UTC