[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1703 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36574 | 42491.27 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 34989 | 783.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 23799 | 32964.00 | 2024-02-29 | 38 | 7 | 4 | Actual |
| 14744 | 162339.00 | 2023-06-01 | 12 | 2 | 5 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 28532 | 11.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 34042 | 21.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 32741 | 1.00 | 2024-10-31 | 54 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 5601 | 15174.09 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 1593 | 58723.00 | 2022-06-01 | 46 | 7 | 5 | Actual |
| 483 | 78.00 | 2022-05-01 | 68 | 1 | 6 | Actual |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 15964 | 39881.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 33369 | 91005.65 | 2024-10-31 | 21 | 7 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-30 | 62 | 6 | 4 | Actual |
| 7671 | 788176.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-01 | 62 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-03-01 | 89 | 7 | 3 | Actual |
| 14496 | 7884.95 | 2023-05-01 | 33 | 7 | 12 | Actual |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 24823 | 30067.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 7543 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 13108 | -161.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 36822 | 1861.43 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 32192 | 122.04 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 12714 | 283.00 | 2023-04-01 | 90 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 28439 | 11.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 31669 | 31223.00 | 2024-09-30 | 32 | 7 | 5 | Actual |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 18145 | 546.55 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 16134 | 5.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 29108 | 7150.51 | 2024-07-01 | 28 | 7 | 13 | Actual |
| 31443 | 67221.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-01-30 | 21 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 30685 | 257.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 28056 | 59482.00 | 2024-07-01 | 38 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-04-30 | 43 | 7 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
| 34691 | 32.83 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 19401 | 2.00 | 2023-10-01 | 96 | 5 | 11 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 19043 | 21818.00 | 2023-10-01 | 33 | 7 | 6 | Actual |
| 17043 | 393.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 31364 | 8413.69 | 2024-08-31 | 33 | 7 | 13 | Actual |
| 36015 | 76296.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 29297 | 990.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 29053 | 195.99 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 37953 | -159.88 | 2025-03-01 | 91 | 6 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 28816 | -29.03 | 2024-07-01 | 91 | 5 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 28467 | 42832.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 16131 | -156.49 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-01 | 89 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-01-30 | 32 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 28620 | 26160.66 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 7169 | -162.00 | 2022-11-01 | 91 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 39232 | 217793.12 | 2025-04-01 | 4 | 7 | 12 | Actual |
| 26712 | 496.00 | 2024-04-30 | 74 | 1 | 13 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 18543 | 535.88 | 2023-09-01 | 34 | 7 | 12 | Actual |
| 8371 | 424.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 21839 | 542.00 | 2023-12-30 | 81 | 1 | 5 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 3706 | 503.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 32639 | 437.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
| 33840 | 492.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 35983 | 546.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 28335 | 185.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 27716 | 4508.29 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 50 | 3200.00 | 2022-05-01 | 52 | 6 | 3 | Budget |
| 22041 | 39.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 2437 | 3.00 | 2022-07-02 | 96 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 19073 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
Generated 2025-05-31 13:57:42.754 UTC