[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1324 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 30338 | -81887.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
| 1859 | 27.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 23867 | 835.00 | 2024-02-29 | 97 | 6 | 5 | Actual |
| 24090 | 27176.00 | 2024-02-29 | 40 | 7 | 6 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 30833 | 38829.00 | 2024-08-31 | 32 | 7 | 7 | Actual |
| 23234 | -161.04 | 2024-01-30 | 91 | 2 | 8 | Actual |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 12561 | 672.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 26687 | 8421.13 | 2024-04-30 | 28 | 7 | 12 | Actual |
| 571 | 2497.00 | 2022-05-01 | 61 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 35955 | 151.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 8221 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 22306 | 14052.86 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 30047 | 8.21 | 2024-07-31 | 69 | 2 | 12 | Actual |
| 23483 | 12093.54 | 2024-01-30 | 19 | 7 | 11 | Actual |
| 20680 | 48782.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 15471 | 57996.52 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 12359 | 72.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 19239 | 1420053.30 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 21096 | 189072.00 | 2023-12-02 | 29 | 7 | 6 | Actual |
| 17767 | 39.00 | 2023-09-01 | 69 | 1 | 5 | Actual |
| 23156 | 772427.00 | 2024-01-30 | 6 | 7 | 7 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 14077 | 10710.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 14256 | 223.10 | 2023-05-01 | 74 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 12793 | 26232.00 | 2023-04-01 | 19 | 7 | 5 | Actual |
| 1731 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
| 34622 | -206.68 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 33893 | -318.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 27501 | 2526.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 18192 | 176.84 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 24475 | 554.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-09-30 | 54 | 6 | 13 | Actual |
| 37446 | 599.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 21604 | 824.18 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 12142 | 136098.00 | 2023-03-01 | 29 | 7 | 7 | Actual |
| 23442 | 19274.52 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 3978 | 8.00 | 2022-08-01 | 96 | 3 | 6 | Actual |
| 22450 | 163.53 | 2023-12-30 | 74 | 6 | 11 | Actual |
| 17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 10552 | 31463.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 27189 | 561.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 12139 | 3402.00 | 2023-03-01 | 23 | 7 | 7 | Actual |
| 26825 | 255.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 19145 | 21395.00 | 2023-10-01 | 100 | 7 | 7 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 17739 | 14268.00 | 2023-09-01 | 18 | 7 | 4 | Actual |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 15549 | 703914.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 8891 | 4.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 32430 | 301.26 | 2024-09-30 | 90 | 2 | 13 | Actual |
| 38230 | 78.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 20754 | 672.00 | 2023-12-02 | 92 | 1 | 4 | Actual |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 24278 | 1322198.44 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 5737 | 14406.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 35352 | 14978.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 17169 | 3698.12 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 24698 | 15301.00 | 2024-03-31 | 22 | 7 | 3 | Actual |
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 4619 | 30181.00 | 2022-09-01 | 32 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 30377 | 642.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 12530 | 21770.00 | 2023-04-01 | 100 | 7 | 3 | Actual |
| 29944 | 234.81 | 2024-07-31 | 92 | 4 | 11 | Actual |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-01 | 46 | 7 | 5 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 12466 | 57156.00 | 2023-04-01 | 21 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 24825 | 25713.00 | 2024-03-31 | 34 | 7 | 4 | Actual |
| 27698 | -170.51 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 26812 | 32008.87 | 2024-04-30 | 37 | 7 | 13 | Actual |
Generated 2025-05-31 13:59:30.733 UTC