[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2085 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15247 | 125700.97 | 2023-07-31 | 12 | 2 | 11 | Actual |
| 32274 | 8960.50 | 2024-11-29 | 24 | 7 | 11 | Actual |
| 15418 | 131.61 | 2023-07-31 | 92 | 1 | 12 | Actual |
| 18584 | 9129.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
| 31812 | 8.00 | 2024-11-29 | 96 | 5 | 6 | Actual |
| 2331 | 220.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 25102 | 71746.00 | 2024-05-30 | 15 | 7 | 6 | Actual |
| 14676 | 114.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 702 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 24103 | 436.00 | 2024-04-29 | 73 | 1 | 7 | Actual |
| 16123 | 458.67 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 35332 | 248.00 | 2025-02-28 | 89 | 6 | 7 | Actual |
| 9671 | 40.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
| 27560 | 11223.31 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 25594 | 2342.29 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 8316 | 20015.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 24296 | 95331.65 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 23848 | 340.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 19065 | 940.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 12917 | 480.00 | 2023-05-31 | 65 | 3 | 6 | Budget |
| 2607 | 57.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 22647 | 336.00 | 2024-03-30 | 92 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 6760 | 149.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
| 32223 | 47.57 | 2024-11-29 | 94 | 5 | 11 | Actual |
| 15534 | 585.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 14824 | 412.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 27529 | 2490618.66 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 4150 | 3367.00 | 2022-09-30 | 23 | 7 | 6 | Actual |
| 32027 | 318982.78 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 21976 | 167.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 34101 | 34541.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
| 34533 | 12410.56 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 13215 | 200.00 | 2023-05-31 | 67 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-12-31 | 53 | 6 | 7 | Actual |
| 3925 | 132.00 | 2022-09-30 | 90 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-08-31 | 78 | 1 | 6 | Budget |
| 4831 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
| 17321 | 11.40 | 2023-09-30 | 69 | 4 | 11 | Actual |
| 14818 | 34.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 15974 | 169992.00 | 2023-08-31 | 29 | 7 | 6 | Actual |
| 15057 | 643.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 25611 | 27.36 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 36859 | 80.55 | 2025-03-31 | 89 | 1 | 12 | Actual |
| 29056 | 401.26 | 2024-08-30 | 92 | 2 | 13 | Actual |
| 24158 | 1565748.00 | 2024-04-29 | 4 | 7 | 7 | Actual |
| 5468 | 304.12 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 17798 | 402.00 | 2023-10-31 | 66 | 6 | 5 | Actual |
| 1285 | 46.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 20142 | 18025.00 | 2023-12-31 | 94 | 6 | 7 | Actual |
| 30032 | 479.49 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 2325 | 25.00 | 2022-08-31 | 69 | 6 | 3 | Actual |
| 8002 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 12471 | 205866.00 | 2023-05-31 | 29 | 7 | 3 | Actual |
| 18848 | 48453.00 | 2023-11-30 | 34 | 7 | 5 | Actual |
| 23540 | 12.46 | 2024-03-30 | 68 | 6 | 12 | Actual |
| 23723 | 468.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 36405 | 17287.00 | 2025-03-31 | 18 | 7 | 6 | Actual |
| 36811 | 419264.95 | 2025-03-31 | 6 | 7 | 11 | Actual |
| 15040 | 64584.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-06-30 | 60 | 6 | 4 | Actual |
| 7886 | 100.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 22295 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 9214 | 105.00 | 2023-02-28 | 94 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 18529 | 840.14 | 2023-10-31 | 14 | 7 | 12 | Actual |
| 2522 | 172.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 20510 | 22.04 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 6333 | 741.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 35180 | 312.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-07-31 | 61 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 8691 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 29518 | 151.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 16050 | 64000.00 | 2023-08-31 | 99 | 6 | 7 | Actual |
| 6886 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 20794 | 323453.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 35741 | 100.76 | 2025-02-28 | 92 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 12714 | 283.00 | 2023-05-31 | 90 | 1 | 5 | Actual |
| 21375 | 29.48 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 34988 | 4772.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 16180 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 30247 | 7082.09 | 2024-09-29 | 100 | 7 | 13 | Actual |
| 3364 | 58452.17 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 20447 | 193.32 | 2023-12-31 | 74 | 6 | 11 | Actual |
| 32507 | 819.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 33391 | 178.42 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 5110 | 200.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
| 27302 | 14681.00 | 2024-07-30 | 22 | 7 | 6 | Actual |
| 36554 | 75.32 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 15720 | -201.00 | 2023-08-31 | 91 | 1 | 5 | Actual |
| 29020 | 343.36 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 3310 | 246.54 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 22491 | 25914.01 | 2024-02-28 | 37 | 7 | 11 | Actual |
| 33025 | 707.00 | 2024-12-30 | 92 | 1 | 7 | Actual |
| 7846 | 17725.65 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 12794 | 7738.00 | 2023-05-31 | 20 | 7 | 5 | Actual |
| 17064 | 382.00 | 2023-09-30 | 74 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
| 12512 | 133.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-03-31 | 81 | 6 | 7 | Actual |
| 16275 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 39303 | 66.17 | 2025-05-31 | 82 | 2 | 13 | Actual |
| 34902 | 702.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 4873 | 123664.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 18947 | 118.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
| 12778 | 216.00 | 2023-05-31 | 92 | 6 | 5 | Actual |
| 32684 | 731459.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 39163 | -134.34 | 2025-05-31 | 91 | 1 | 12 | Actual |
| 25018 | 108.00 | 2024-05-30 | 74 | 4 | 6 | Actual |
| 9487 | 283.00 | 2023-02-28 | 90 | 1 | 6 | Actual |
| 16188 | 72640.31 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-31 | 94 | 6 | 8 | Actual |
| 3157 | 16829.00 | 2022-08-31 | 7 | 7 | 7 | Actual |
| 21710 | 50.00 | 2024-02-28 | 68 | 7 | 3 | Actual |
| 37771 | 15890.77 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 21483 | 45.44 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 12231 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 574 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
Generated 2025-07-30 14:24:13.909 UTC