[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2142 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 18015 | -197.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 12788 | 11363.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-01-30 | 43 | 7 | 7 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 20737 | 56.00 | 2023-12-02 | 69 | 1 | 4 | Actual |
| 12963 | 232.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
| 38701 | 8128.00 | 2025-04-01 | 8 | 7 | 6 | Actual |
| 9475 | 380.00 | 2022-12-30 | 81 | 1 | 6 | Budget |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 14388 | 346702.85 | 2023-05-01 | 43 | 7 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 19118 | 987248.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 20429 | 2.00 | 2023-11-01 | 96 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 3693 | 48991.00 | 2022-08-01 | 39 | 7 | 4 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 19853 | 8.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 18234 | 1412574.37 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 39116 | 82432.08 | 2025-04-01 | 13 | 7 | 11 | Actual |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 17101 | 31512.00 | 2023-08-01 | 32 | 7 | 7 | Actual |
| 20414 | 57.14 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 18489 | 144.38 | 2023-09-01 | 52 | 6 | 12 | Actual |
| 26881 | 1429.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 14588 | 36363.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 12637 | 313.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 36498 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 4213 | 46160.00 | 2022-08-01 | 12 | 2 | 7 | Actual |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 17253 | 124.17 | 2023-08-01 | 89 | 1 | 11 | Actual |
| 30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 11624 | 280.00 | 2023-03-01 | 73 | 6 | 5 | Actual |
| 7977 | 30734.00 | 2022-12-02 | 14 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 35359 | 34237.00 | 2024-12-30 | 33 | 7 | 7 | Actual |
| 16833 | 240.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 8296 | 38500.00 | 2022-12-02 | 99 | 6 | 5 | Actual |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 12636 | -188.00 | 2023-04-01 | 91 | 6 | 4 | Actual |
| 14252 | 16.72 | 2023-05-01 | 68 | 2 | 11 | Actual |
| 22569 | 3680.61 | 2023-12-30 | 20 | 7 | 12 | Actual |
| 31963 | 45886.00 | 2024-09-30 | 38 | 7 | 7 | Actual |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 9270 | 170.00 | 2022-12-30 | 89 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 8422 | 1209727.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 11510 | 11569.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
| 23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 22792 | 24489.00 | 2024-01-30 | 34 | 7 | 4 | Actual |
| 32345 | 230.55 | 2024-09-30 | 90 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 31169 | 192.25 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 22919 | 74781.00 | 2024-01-30 | 12 | 2 | 6 | Actual |
| 25096 | 272310.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 35304 | 20542.00 | 2024-12-30 | 52 | 6 | 7 | Actual |
| 32768 | 417.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 14060 | 428.00 | 2023-05-01 | 92 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 18025 | 48565.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 22878 | 20579.00 | 2024-01-30 | 24 | 7 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 37038 | 203.01 | 2025-01-30 | 90 | 6 | 13 | Actual |
| 10230 | 75688.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 25198 | 12235.00 | 2024-03-31 | 20 | 7 | 7 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 21606 | 36257.82 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 17484 | 87.99 | 2023-08-01 | 92 | 2 | 12 | Actual |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 37651 | 14830.00 | 2025-03-01 | 22 | 7 | 7 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 11657 | 971221.00 | 2023-03-01 | 4 | 7 | 5 | Actual |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 4156 | 20326.00 | 2022-08-01 | 33 | 7 | 6 | Actual |
| 18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 23890 | 147194.00 | 2024-02-29 | 35 | 7 | 5 | Actual |
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 22972 | 408.00 | 2024-01-30 | 92 | 3 | 6 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 29435 | 26.00 | 2024-07-31 | 69 | 1 | 6 | Actual |
| 35861 | 29491.28 | 2024-12-30 | 52 | 6 | 13 | Actual |
| 31289 | 294.24 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 24970 | 6.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
Generated 2025-06-01 01:43:52.031 UTC