[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 815 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31246 | 45477.14 | 2024-09-05 | 31 | 7 | 12 | Actual |
| 36316 | 123.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 20135 | 132.00 | 2023-11-06 | 84 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-10-06 | 85 | 1 | 5 | Budget |
| 17352 | 25.23 | 2023-08-06 | 76 | 5 | 11 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-07 | 52 | 6 | 8 | Budget |
| 37518 | 2060.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 33533 | 44002.07 | 2024-11-05 | 12 | 2 | 13 | Actual |
| 39406 | -225000.00 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 27699 | 285.87 | 2024-06-05 | 92 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 15323 | 84.80 | 2023-06-06 | 89 | 4 | 11 | Actual |
| 6294 | 100.00 | 2022-10-06 | 74 | 5 | 6 | Budget |
| 35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 30299 | 69.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 18842 | 18831.00 | 2023-10-06 | 24 | 7 | 5 | Actual |
| 29850 | 673.11 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 37997 | 182.68 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 31917 | 79.00 | 2024-10-05 | 69 | 6 | 7 | Actual |
| 36160 | 612.00 | 2025-02-04 | 92 | 1 | 5 | Actual |
| 13268 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 11164 | 185.93 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 37815 | 268305.76 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 4917 | 100.00 | 2022-09-06 | 85 | 6 | 5 | Budget |
| 14713 | 32379.00 | 2023-06-06 | 40 | 7 | 4 | Actual |
| 12366 | 535.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-05 | 7 | 7 | 8 | Actual |
| 30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
| 34064 | 16984.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
| 13457 | 3719.33 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 28435 | 253.00 | 2024-07-06 | 89 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-09-05 | 82 | 6 | 13 | Actual |
| 33345 | 32.67 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
| 4588 | 59.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 29826 | 111342.55 | 2024-08-05 | 31 | 7 | 8 | Actual |
| 24558 | 1.00 | 2024-03-05 | 96 | 2 | 12 | Actual |
| 35948 | -403.00 | 2025-02-04 | 91 | 1 | 3 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 7697 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 28249 | 15462.00 | 2024-07-06 | 8 | 7 | 5 | Actual |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 21099 | 24727.00 | 2023-12-07 | 33 | 7 | 6 | Actual |
| 36424 | -128799.00 | 2025-02-04 | 46 | 7 | 6 | Actual |
| 25949 | 58.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 27738 | 205.02 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 5193 | -106.00 | 2022-09-06 | 91 | 5 | 6 | Actual |
| 16615 | 24.00 | 2023-08-06 | 69 | 7 | 3 | Actual |
| 4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 1324 | 750.00 | 2022-06-06 | 66 | 1 | 4 | Budget |
| 16402 | 267.79 | 2023-07-07 | 61 | 1 | 12 | Actual |
| 12299 | 110.17 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 11682 | 760334.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 21420 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 31052 | 100.76 | 2024-09-05 | 68 | 4 | 11 | Actual |
| 20195 | 1364.74 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 18811 | 729.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 24931 | 209.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 21408 | 149.70 | 2023-12-07 | 66 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
| 21348 | 5.00 | 2023-12-07 | 96 | 1 | 11 | Actual |
| 38009 | 72.04 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 3122 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
| 35124 | 39.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 5839 | 242.00 | 2022-10-06 | 84 | 1 | 4 | Actual |
| 32568 | 51829.00 | 2024-11-05 | 14 | 7 | 3 | Actual |
| 20425 | 77.36 | 2023-11-06 | 90 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 16876 | 781963.00 | 2023-08-06 | 11 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
| 32646 | 13828.00 | 2024-11-05 | 52 | 6 | 4 | Actual |
| 23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 28180 | 31035.00 | 2024-07-06 | 100 | 7 | 4 | Actual |
| 11691 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 2701 | 39952.00 | 2022-07-07 | 31 | 7 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-07 | 62 | 4 | 6 | Actual |
| 5484 | 323.81 | 2022-09-06 | 66 | 2 | 8 | Actual |
| 10118 | 116.00 | 2023-02-04 | 74 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 15986 | 18820.00 | 2023-07-07 | 100 | 7 | 6 | Actual |
| 36385 | 29.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 8436 | 124.00 | 2022-12-07 | 68 | 3 | 6 | Actual |
| 25638 | 6472.16 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 39309 | 313.54 | 2025-04-06 | 90 | 2 | 13 | Actual |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 15282 | 9.27 | 2023-06-06 | 69 | 3 | 11 | Actual |
| 29282 | 264.00 | 2024-08-05 | 68 | 6 | 4 | Actual |
| 30335 | 57661.00 | 2024-09-05 | 38 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-10-06 | 77 | 1 | 6 | Budget |
| 16220 | 335.87 | 2023-07-07 | 87 | 1 | 11 | Actual |
| 8171 | 21106.00 | 2022-12-07 | 24 | 7 | 4 | Actual |
| 25960 | 693.00 | 2024-05-05 | 97 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 32869 | 147.00 | 2024-11-05 | 74 | 3 | 6 | Actual |
| 18094 | 329.00 | 2023-09-06 | 74 | 6 | 7 | Actual |
| 2699 | 13062.00 | 2022-07-07 | 28 | 7 | 5 | Actual |
| 30218 | 12500.00 | 2024-08-05 | 99 | 6 | 13 | Actual |
| 37493 | 19.00 | 2025-03-06 | 69 | 5 | 6 | Actual |
Generated 2025-06-05 20:59:14.944 UTC