[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1056 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 30998 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 34962 | 105324.00 | 2024-12-30 | 13 | 7 | 4 | Actual |
| 21885 | 676.00 | 2023-12-30 | 97 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 3690 | 55224.00 | 2022-08-01 | 35 | 7 | 4 | Actual |
| 20940 | 9.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 21781 | 307.00 | 2023-12-30 | 81 | 6 | 4 | Actual |
| 26843 | 800.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 19549 | 5.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 32207 | 73.10 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 21120 | 515.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 6453 | 234.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-06-01 | 61 | 7 | 3 | Budget |
| 2063 | 62693.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 22015 | 64.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 8370 | -254.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 35447 | 73.81 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 3028 | 14629.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 7182 | 50974.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 31169 | 192.25 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 18273 | 264.59 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 35297 | 300.00 | 2024-12-30 | 89 | 1 | 7 | Actual |
| 852 | 1100.00 | 2022-05-01 | 53 | 6 | 7 | Budget |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 11773 | 234.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 35861 | 29491.28 | 2024-12-30 | 52 | 6 | 13 | Actual |
| 24589 | 190.12 | 2024-02-29 | 92 | 6 | 12 | Actual |
| 22146 | 63388.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-06-01 | 52 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 28734 | 81.61 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 24277 | 1211393.35 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 1236 | 177.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 25180 | 193.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 8405 | 200.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 18863 | 57.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 17841 | 50764.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 7796 | 40.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 2381 | 30816.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 17692 | 452.00 | 2023-09-01 | 92 | 1 | 4 | Actual |
| 14192 | 182433.27 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 24134 | 50.00 | 2024-02-29 | 69 | 6 | 7 | Actual |
| 35076 | -242867.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 30280 | 20321.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 36041 | 10.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 17414 | 3832.75 | 2023-08-01 | 20 | 7 | 11 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 19213 | 122.30 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 33000 | 29624.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 18117 | 22716.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 27424 | 1948.09 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 23637 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 21898 | 56047.00 | 2023-12-30 | 21 | 7 | 5 | Actual |
| 8493 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 15083 | 10603.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 32112 | -230.09 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 12527 | 166.00 | 2023-04-01 | 92 | 7 | 3 | Actual |
| 11873 | 228.00 | 2023-03-01 | 92 | 4 | 6 | Actual |
| 25371 | 13.53 | 2024-03-31 | 68 | 2 | 11 | Actual |
| 29534 | 10.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 12916 | 338.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 34960 | 20795.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 30100 | 7.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 38783 | 333.00 | 2025-04-01 | 90 | 6 | 7 | Actual |
| 3605 | 1977.00 | 2022-08-01 | 52 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 3973 | 185.00 | 2022-08-01 | 89 | 3 | 6 | Actual |
| 28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 21672 | 7156.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
| 21150 | 70.00 | 2023-12-02 | 69 | 6 | 7 | Actual |
| 12525 | 124.00 | 2023-04-01 | 90 | 7 | 3 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 2615 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 38415 | 19756.00 | 2025-04-01 | 18 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 38460 | 478.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 18520 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 38926 | 265128.75 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 13052 | 1900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
Generated 2025-05-31 03:28:33.859 UTC