[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2097 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21315 | 139533.98 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 27155 | 35.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 12376 | 124.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 19037 | 4378.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 14196 | 43057.94 | 2023-05-01 | 19 | 7 | 8 | Actual |
| 26264 | 17287.00 | 2024-04-30 | 18 | 7 | 7 | Actual |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 17860 | 34.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 22873 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 29686 | 12.00 | 2024-07-31 | 96 | 6 | 7 | Actual |
| 18988 | 177.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
| 31581 | 49527.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 25638 | 6472.16 | 2024-03-31 | 24 | 7 | 12 | Actual |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 33236 | -243.92 | 2024-10-31 | 91 | 1 | 11 | Actual |
| 29504 | 343.00 | 2024-07-31 | 89 | 3 | 6 | Actual |
| 16191 | 117245.69 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 38204 | 3941.68 | 2025-03-01 | 20 | 7 | 13 | Actual |
| 34591 | 2.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 27063 | 6112.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 29470 | 105.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 24475 | 554.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 32353 | 268239.80 | 2024-09-30 | 4 | 7 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 723 | 6900.00 | 2022-05-01 | 63 | 6 | 6 | Budget |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 9730 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 14355 | 135.87 | 2023-05-01 | 90 | 6 | 11 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 36820 | 85680.02 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 18551 | 6323.22 | 2023-09-01 | 100 | 7 | 12 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 18544 | 56840.12 | 2023-09-01 | 35 | 7 | 12 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 22860 | 32769.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 4479 | 61100.70 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 7242 | 100.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 5706 | 232.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 24071 | 38402.00 | 2024-02-29 | 14 | 7 | 6 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 5067 | 140.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 27109 | 187338.00 | 2024-05-31 | 29 | 7 | 5 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 19286 | 335.87 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 24064 | 47500.00 | 2024-02-29 | 99 | 6 | 6 | Actual |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 5219 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 30999 | 12.46 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 30851 | 201.08 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 5062 | 287.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-03-01 | 65 | 2 | 6 | Actual |
| 35917 | 41524.83 | 2024-12-30 | 35 | 7 | 13 | Actual |
| 12713 | 185.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 21237 | 54.11 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 21891 | 9288.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
| 36828 | 9896.69 | 2025-01-30 | 33 | 7 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 6179 | 668935.00 | 2022-10-01 | 11 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 14212 | 32539.57 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 26269 | 6062.00 | 2024-04-30 | 23 | 7 | 7 | Actual |
| 15973 | 21593.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 12389 | 11.00 | 2023-04-01 | 96 | 1 | 3 | Actual |
| 8844 | 172828.54 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 30010 | 295633.76 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 34843 | 43278.00 | 2024-12-30 | 14 | 7 | 3 | Actual |
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 11262 | 258.00 | 2023-03-01 | 94 | 1 | 3 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 1144 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 31403 | 15658.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 20162 | 164790.00 | 2023-11-01 | 29 | 7 | 7 | Actual |
| 6595 | 331.39 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 8958 | 13404.36 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 18638 | 151633.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 10888 | 303011.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 33898 | 43000.00 | 2024-12-01 | 99 | 6 | 5 | Actual |
Generated 2025-05-31 22:00:58.469 UTC