[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1670 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17569 | 346.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 36884 | 20.97 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 11828 | 10.00 | 2023-03-01 | 96 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 36801 | 103.95 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 23828 | -259.00 | 2024-02-29 | 91 | 1 | 5 | Actual |
| 38299 | 20974.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 3941 | 280.00 | 2022-08-01 | 66 | 3 | 6 | Budget |
| 34444 | 5.00 | 2024-12-01 | 96 | 4 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 10467 | -188.00 | 2023-01-30 | 91 | 1 | 5 | Actual |
| 16853 | 94.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 11264 | 64285.00 | 2023-03-01 | 12 | 2 | 3 | Actual |
| 22213 | 99.57 | 2023-12-30 | 69 | 1 | 8 | Actual |
| 16362 | 34.80 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 33828 | 179918.00 | 2024-12-01 | 35 | 7 | 4 | Actual |
| 23329 | 5.00 | 2024-01-30 | 96 | 1 | 11 | Actual |
| 38198 | 7990.87 | 2025-03-01 | 8 | 7 | 13 | Actual |
| 6345 | 17.00 | 2022-10-01 | 69 | 6 | 6 | Actual |
| 13378 | 208.66 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 15015 | 156.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 37549 | 402944.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
| 22368 | 101.82 | 2023-12-30 | 81 | 2 | 11 | Actual |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 39379 | 12555.00 | 2025-04-30 | 93 | 7 | 3 | Actual |
| 33209 | 42456.42 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 35517 | 16641.49 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 6545 | 100340.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 29981 | 357.00 | 2024-07-31 | 97 | 6 | 11 | Actual |
| 27526 | 43223.10 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 4807 | 22874.00 | 2022-09-01 | 32 | 7 | 4 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 28167 | 28213.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 9734 | 111.00 | 2022-12-30 | 89 | 6 | 6 | Actual |
| 36121 | 34049.00 | 2025-01-30 | 24 | 7 | 4 | Actual |
| 9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
| 2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 22464 | 307.15 | 2023-12-30 | 92 | 6 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 21166 | 230.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 33505 | 305535.23 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 23278 | 21640.88 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 20633 | -399.00 | 2023-12-02 | 91 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 16259 | 68.85 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 32972 | 135485.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 19880 | 51712.00 | 2023-11-01 | 39 | 7 | 5 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 27954 | 7545.25 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 31725 | 35.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 32752 | 98.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 20520 | 3.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 17043 | 393.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 33128 | 60.17 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 27172 | -122.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 1423 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 18878 | 140.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 2710 | 312375.00 | 2022-07-02 | 43 | 7 | 5 | Actual |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 17907 | 1115146.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 12096 | 200.00 | 2023-03-01 | 74 | 6 | 7 | Budget |
| 39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 31241 | 4552.97 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 2966 | 5392.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 37925 | 23443.75 | 2025-03-01 | 53 | 6 | 11 | Actual |
| 22497 | 5420.01 | 2023-12-30 | 100 | 7 | 11 | Actual |
| 38869 | 223.81 | 2025-04-01 | 90 | 2 | 8 | Actual |
| 306 | 31769.00 | 2022-05-01 | 15 | 7 | 4 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 24817 | 12363.00 | 2024-03-31 | 22 | 7 | 4 | Actual |
| 22825 | 387.00 | 2024-01-30 | 92 | 1 | 5 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 15541 | 243.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-01-30 | 68 | 6 | 3 | Budget |
| 35965 | 74.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 22179 | 778708.00 | 2023-12-30 | 6 | 7 | 7 | Actual |
| 7297 | 172.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 8180 | 25087.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
Generated 2025-05-31 13:08:47.210 UTC