[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1902 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 134 | 36417.00 | 2022-05-01 | 38 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
| 12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 27143 | 218.00 | 2024-05-31 | 89 | 1 | 6 | Actual |
| 17565 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 2887 | 276.00 | 2022-07-02 | 81 | 4 | 6 | Actual |
| 32435 | 22724.48 | 2024-09-30 | 53 | 6 | 13 | Actual |
| 27030 | 28213.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 9242 | 72.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 27828 | 46343.11 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 21998 | 2177.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
| 9435 | 15024.00 | 2022-12-30 | 33 | 7 | 5 | Actual |
| 4500 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
| 37487 | 1711.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-05-01 | 60 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 33913 | 27418.00 | 2024-12-01 | 24 | 7 | 5 | Actual |
| 38281 | -286.00 | 2025-04-01 | 91 | 6 | 3 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 26185 | 172592.00 | 2024-04-30 | 39 | 7 | 6 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 8076 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 16396 | 54190.07 | 2023-07-02 | 39 | 7 | 11 | Actual |
| 24853 | 114.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 29217 | 207.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 16712 | 12118.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 39055 | 7.14 | 2025-04-01 | 69 | 5 | 11 | Actual |
| 17338 | 197.57 | 2023-08-01 | 92 | 4 | 11 | Actual |
| 38169 | 460.91 | 2025-03-01 | 66 | 6 | 13 | Actual |
| 1187 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 19349 | 823.11 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 13122 | 90552.00 | 2023-04-01 | 15 | 7 | 6 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 34558 | 90.12 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 11524 | 34976.00 | 2023-03-01 | 19 | 7 | 4 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 17015 | 28043.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 29311 | 137351.00 | 2024-07-31 | 13 | 7 | 4 | Actual |
| 35326 | 836.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 24115 | 206.00 | 2024-02-29 | 89 | 1 | 7 | Actual |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 16350 | 25.23 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 8806 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 20964 | 96.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 13486 | -22169.70 | 2023-04-30 | 92 | 7 | 7 | Actual |
| 26078 | 187.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
| 28377 | 306.00 | 2024-07-01 | 90 | 4 | 6 | Actual |
| 34466 | 36.93 | 2024-12-01 | 89 | 5 | 11 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 6408 | 20459.00 | 2022-10-01 | 40 | 7 | 6 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 33719 | 276.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 26189 | -49545.00 | 2024-04-30 | 45 | 7 | 6 | Actual |
| 35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 22706 | 4.00 | 2024-01-30 | 96 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 782 | 109144.00 | 2022-05-01 | 21 | 7 | 6 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 25364 | 37930.19 | 2024-03-31 | 12 | 2 | 11 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 35581 | 296.51 | 2024-12-30 | 74 | 4 | 11 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 3030 | 86845.00 | 2022-07-02 | 31 | 7 | 6 | Actual |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 33374 | 67162.65 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 28042 | 78696.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 19301 | 2.89 | 2023-10-01 | 69 | 2 | 11 | Actual |
| 1230 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 16192 | 164128.38 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 24855 | 158.00 | 2024-03-31 | 89 | 1 | 5 | Actual |
| 34845 | 24696.00 | 2024-12-30 | 18 | 7 | 3 | Actual |
| 18727 | 181.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2023-12-30 | 57 | 6 | 8 | Actual |
Generated 2025-06-01 01:50:12.541 UTC