[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1650 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38249 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 11752 | 157.00 | 2023-03-01 | 74 | 2 | 6 | Actual |
| 25631 | 1401.85 | 2024-03-31 | 15 | 7 | 12 | Actual |
| 19295 | 327.36 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 27843 | 24477.81 | 2024-05-31 | 34 | 7 | 12 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 38101 | 51828.32 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 24324 | 48.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 7988 | 52736.00 | 2022-12-02 | 31 | 7 | 3 | Actual |
| 24290 | 22307.56 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 26755 | 2480.25 | 2024-04-30 | 52 | 6 | 13 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 22568 | 12093.54 | 2023-12-30 | 19 | 7 | 12 | Actual |
| 7904 | -230.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 11184 | 4.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 35485 | 47655.00 | 2024-12-30 | 40 | 7 | 8 | Actual |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 3767 | 152.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 5045 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 35957 | 47093.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 18963 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 35688 | 7921.12 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 21711 | 14.00 | 2023-12-30 | 69 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2022-10-01 | 43 | 7 | 5 | Actual |
| 18576 | 761.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 33286 | 65.65 | 2024-10-31 | 84 | 3 | 11 | Actual |
| 27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 39357 | 13806.77 | 2025-04-01 | 19 | 7 | 13 | Actual |
| 38918 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 21326 | 118.85 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 2404 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 15367 | 362978.80 | 2023-06-01 | 6 | 7 | 11 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 27878 | 108248.88 | 2024-05-31 | 12 | 2 | 13 | Actual |
| 2042 | 41227.00 | 2022-06-01 | 14 | 7 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 16172 | 1458713.11 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
| 38723 | 3705947.00 | 2025-04-01 | 43 | 7 | 6 | Actual |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 33514 | 27.57 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 14678 | 91.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 22553 | 226.30 | 2023-12-30 | 90 | 6 | 12 | Actual |
| 9350 | 204.00 | 2022-12-30 | 90 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 32576 | 48386.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 17630 | 38822.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 15326 | 174.17 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 13672 | 31119.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
| 22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 31235 | 31991.78 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 21590 | 1177.38 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 24548 | 7.14 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 36255 | 58234.00 | 2025-01-30 | 12 | 2 | 6 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 8041 | 81.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 15691 | 34016.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 22257 | -144.37 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 4719 | 295.00 | 2022-09-01 | 90 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 17588 | 209.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 39355 | 102104.91 | 2025-04-01 | 15 | 7 | 13 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 8388 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 25091 | 388.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 35333 | 382.00 | 2024-12-30 | 90 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 9751 | 9604.00 | 2022-12-30 | 18 | 7 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2022-08-01 | 52 | 6 | 6 | Budget |
| 22106 | 80520.00 | 2023-12-30 | 37 | 7 | 6 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 37252 | 576.00 | 2025-03-01 | 92 | 6 | 4 | Actual |
| 14579 | 18549.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 31214 | 866.73 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 36257 | 783.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 19513 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 19564 | 3288.05 | 2023-10-01 | 22 | 7 | 12 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 16739 | 322.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 36351 | 198.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
Generated 2025-05-31 11:30:32.998 UTC