[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 920 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 20963 | 62.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 8791 | 21715.00 | 2022-12-03 | 38 | 7 | 7 | Actual |
| 20695 | 181699.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 15977 | 24969.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 1736 | 417.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
| 13185 | 145.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 12784 | 320500.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 21343 | 105.02 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 26186 | 40030.00 | 2024-05-01 | 40 | 7 | 6 | Actual |
| 21505 | 55623.07 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 30815 | 803810.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 36909 | 463.53 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 33347 | 94.38 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 19459 | 34950.35 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 18334 | 33.74 | 2023-09-02 | 84 | 3 | 11 | Actual |
| 29980 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 10997 | 210.00 | 2023-01-31 | 97 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 37367 | 72013.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 37815 | 268305.76 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 2217 | -171.64 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 28180 | 31035.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 24130 | 495.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 8978 | 51906.59 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 28438 | 519.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 2560 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 34855 | 60045.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 8788 | 48996.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 4973 | 36.00 | 2022-09-02 | 69 | 1 | 6 | Actual |
| 4280 | 11690.00 | 2022-08-02 | 8 | 7 | 7 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 6247 | 105.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 8645 | 20237.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 25664 | 21333.00 | 2024-04-30 | 93 | 7 | 6 | Actual |
| 2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 9021 | 101.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 35894 | 509.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 31222 | 243.32 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 21753 | 248.00 | 2023-12-31 | 89 | 1 | 4 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 26027 | 7.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
| 7687 | 70.78 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 10904 | 54.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 18446 | 1358.23 | 2023-09-02 | 23 | 7 | 11 | Actual |
| 26806 | 55979.49 | 2024-05-01 | 29 | 7 | 13 | Actual |
| 21360 | 211.40 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 27967 | -175578.77 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 37721 | 292.00 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 13552 | 11.00 | 2023-05-02 | 96 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 30672 | 123.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 4664 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 21411 | 16.72 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 25095 | 179100.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 16069 | 29778.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 9177 | 400.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 34883 | 79.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 19778 | 21508.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
Generated 2025-06-01 21:02:56.264 UTC