[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2010 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 4211 | 242.00 | 2022-07-31 | 94 | 1 | 7 | Actual |
| 19448 | 64692.39 | 2023-09-30 | 21 | 7 | 11 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-02-28 | 77 | 6 | 4 | Actual |
| 31015 | -53.50 | 2024-08-30 | 91 | 2 | 11 | Actual |
| 31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 16868 | 22.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 27517 | 30545.59 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 31338 | 132.83 | 2024-08-30 | 89 | 6 | 13 | Actual |
| 26672 | 250049.04 | 2024-04-29 | 101 | 6 | 12 | Actual |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 19430 | 170.98 | 2023-09-30 | 90 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 27949 | 13806.77 | 2024-05-30 | 19 | 7 | 13 | Actual |
| 11261 | 561.00 | 2023-02-28 | 92 | 1 | 3 | Actual |
| 24077 | 10603.00 | 2024-02-28 | 22 | 7 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 15767 | 68279.00 | 2023-07-01 | 14 | 7 | 5 | Actual |
| 26673 | 354119.06 | 2024-04-29 | 4 | 7 | 12 | Actual |
| 38307 | 34853.00 | 2025-03-31 | 34 | 7 | 3 | Actual |
| 25032 | 285.00 | 2024-03-30 | 92 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 33072 | 17287.00 | 2024-10-30 | 18 | 7 | 7 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 34356 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 6481 | 554.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
| 2556 | 34976.00 | 2022-07-01 | 19 | 7 | 4 | Actual |
| 38103 | 35223.76 | 2025-02-28 | 39 | 7 | 12 | Actual |
| 4467 | 117782.06 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 16815 | 70376.00 | 2023-07-31 | 37 | 7 | 5 | Actual |
| 7378 | 200.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 23621 | 34627.00 | 2024-02-28 | 53 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2023-07-01 | 20 | 7 | 5 | Actual |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 10994 | 307.00 | 2023-01-29 | 92 | 6 | 7 | Actual |
| 3347 | 116365.37 | 2022-07-01 | 15 | 7 | 8 | Actual |
| 34637 | 16743.62 | 2024-11-30 | 19 | 7 | 12 | Actual |
| 38510 | 15706.00 | 2025-03-31 | 20 | 7 | 5 | Actual |
| 21972 | 3742.00 | 2023-12-29 | 61 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 37754 | 523.82 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 30717 | -234.00 | 2024-08-30 | 91 | 6 | 6 | Actual |
| 34389 | 50.76 | 2024-11-30 | 94 | 2 | 11 | Actual |
| 38246 | -522.00 | 2025-03-31 | 91 | 1 | 3 | Actual |
| 26941 | 8750.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 27989 | 1485.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
| 20556 | 46.50 | 2023-10-31 | 66 | 6 | 12 | Actual |
| 5148 | 43.00 | 2022-08-31 | 94 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 29398 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
| 7541 | 650.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 27760 | 107246.37 | 2024-05-30 | 12 | 2 | 12 | Actual |
| 32169 | 118.85 | 2024-09-29 | 94 | 3 | 11 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 29719 | 11045.23 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 13995 | 28910.00 | 2023-04-30 | 40 | 7 | 6 | Actual |
| 19170 | 793.52 | 2023-09-30 | 92 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 6191 | 169.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
| 38408 | 732890.00 | 2025-03-31 | 4 | 7 | 4 | Actual |
| 15762 | 812279.00 | 2023-07-01 | 4 | 7 | 5 | Actual |
| 11243 | 173.00 | 2023-02-28 | 78 | 1 | 3 | Actual |
| 6604 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 29266 | 655.00 | 2024-07-30 | 92 | 1 | 4 | Actual |
| 39131 | 37714.23 | 2025-03-31 | 34 | 7 | 11 | Actual |
| 14665 | 35.00 | 2023-05-31 | 69 | 6 | 4 | Actual |
| 33070 | 87982.00 | 2024-10-30 | 14 | 7 | 7 | Actual |
| 38168 | 506.52 | 2025-02-28 | 65 | 6 | 13 | Actual |
| 19444 | 43515.40 | 2023-09-30 | 15 | 7 | 11 | Actual |
| 30734 | 14978.00 | 2024-08-30 | 22 | 7 | 6 | Actual |
| 16781 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 13198 | 209200.00 | 2023-03-31 | 56 | 6 | 7 | Budget |
| 23919 | 231.00 | 2024-02-28 | 89 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 8968 | 19799.93 | 2022-12-01 | 24 | 7 | 8 | Actual |
| 3566 | 550.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
| 36243 | 661.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 16403 | 146.51 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 20129 | 691.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 14196 | 43057.94 | 2023-04-30 | 19 | 7 | 8 | Actual |
| 5812 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
| 4468 | 81601.09 | 2022-07-31 | 14 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 16348 | 58.21 | 2023-07-01 | 68 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-02-28 | 56 | 6 | 6 | Budget |
| 5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 2457 | 557.00 | 2022-07-01 | 73 | 1 | 4 | Actual |
| 8257 | 210.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 4596 | 9518.00 | 2022-08-31 | 94 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 1990 | 574.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-09-30 | 82 | 3 | 6 | Budget |
| 25831 | 33936.00 | 2024-04-29 | 52 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 33602 | 4332.91 | 2024-10-30 | 18 | 7 | 13 | Actual |
| 16311 | 285.87 | 2023-07-01 | 62 | 5 | 11 | Actual |
| 16795 | 827984.00 | 2023-07-31 | 6 | 7 | 5 | Actual |
| 33598 | 8948.79 | 2024-10-30 | 8 | 7 | 13 | Actual |
| 13915 | 53.00 | 2023-04-30 | 68 | 5 | 6 | Actual |
| 33247 | 100.76 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 39251 | 21571.37 | 2025-03-31 | 34 | 7 | 12 | Actual |
| 12643 | 116175.00 | 2023-03-31 | 101 | 6 | 4 | Actual |
Generated 2025-05-30 23:57:53.290 UTC