[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1624 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8664 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 15948 | 69.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 23379 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 34737 | 113.53 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 9971 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 23074 | 4466.00 | 2024-01-30 | 23 | 7 | 6 | Actual |
| 39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 33586 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 15875 | 131.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 16546 | 507.00 | 2023-08-01 | 54 | 6 | 3 | Actual |
| 23589 | -85683.94 | 2024-01-30 | 43 | 7 | 12 | Actual |
| 21562 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 22765 | 234.00 | 2024-01-30 | 90 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 31281 | -91.73 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 27809 | 581.62 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 11680 | 41550.00 | 2023-03-01 | 39 | 7 | 5 | Actual |
| 6223 | -221.00 | 2022-10-01 | 91 | 3 | 6 | Actual |
| 26400 | 46441.34 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 18944 | 66.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 21789 | -157.00 | 2023-12-30 | 91 | 6 | 4 | Actual |
| 33541 | 57.39 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 30340 | 17595.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 21829 | 264.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 38406 | 63000.00 | 2025-04-01 | 99 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 34667 | 548.63 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 28378 | -245.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-01 | 53 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 36769 | 49.70 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 36606 | 47276.20 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 13826 | 464.00 | 2023-05-01 | 92 | 1 | 6 | Actual |
| 14587 | 45018.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 16616 | 36.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 27299 | 55087.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 13850 | 57.00 | 2023-05-01 | 89 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 32346 | -183.28 | 2024-09-30 | 91 | 6 | 12 | Actual |
| 5601 | 15174.09 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 17000 | 12235.00 | 2023-08-01 | 20 | 7 | 6 | Actual |
| 2157 | 269.27 | 2022-06-01 | 92 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 20439 | 147.57 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 12854 | 137.00 | 2023-04-01 | 89 | 1 | 6 | Actual |
| 32536 | 443.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 21130 | 156.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 23490 | 53247.50 | 2024-01-30 | 29 | 7 | 11 | Actual |
| 37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 18019 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 27848 | 13383.99 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 30345 | 113.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 23742 | 521.00 | 2024-02-29 | 54 | 6 | 4 | Actual |
| 9475 | 380.00 | 2022-12-30 | 81 | 1 | 6 | Budget |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 13612 | 25753.00 | 2023-05-01 | 100 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 21702 | 58681.00 | 2023-12-30 | 43 | 7 | 3 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 5918 | 65476.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 17649 | 96.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 1496 | 324.00 | 2022-06-01 | 90 | 1 | 5 | Actual |
| 38207 | 1550.40 | 2025-03-01 | 23 | 7 | 13 | Actual |
| 12017 | 3228.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
| 17704 | 474.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 35105 | 79964.00 | 2024-12-30 | 12 | 2 | 6 | Actual |
| 27379 | 64236.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
| 32645 | 124453.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 33302 | 15.65 | 2024-10-31 | 69 | 4 | 11 | Actual |
| 22303 | 195247.14 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 28152 | 672566.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 13475 | 16875.00 | 2023-04-30 | 93 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
Generated 2025-05-31 17:47:55.206 UTC