[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20017 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 13253 | 550.00 | 2023-04-01 | 97 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 24895 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-01 | 43 | 7 | 7 | Actual |
| 26577 | 6.00 | 2024-04-30 | 96 | 6 | 11 | Actual |
| 5584 | 34500.00 | 2022-09-01 | 99 | 6 | 8 | Actual |
| 35756 | 72.04 | 2024-12-30 | 69 | 6 | 12 | Actual |
| 13690 | 26403.00 | 2023-05-01 | 24 | 7 | 4 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-01 | 60 | 1 | 6 | Budget |
| 474 | 2080.00 | 2022-05-01 | 61 | 1 | 6 | Actual |
| 22796 | 58779.00 | 2024-01-30 | 39 | 7 | 4 | Actual |
| 16675 | 140.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 15482 | -8510.13 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 27666 | 53.95 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 8977 | 23501.52 | 2022-12-02 | 38 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 33075 | 79565.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 19685 | 118.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 32368 | 80298.00 | 2024-09-30 | 29 | 7 | 12 | Actual |
| 5735 | 13720.00 | 2022-10-01 | 18 | 7 | 3 | Actual |
| 17189 | 507.15 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 8174 | 44596.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-07-02 | 43 | 7 | 12 | Actual |
| 28773 | 22.04 | 2024-07-01 | 69 | 4 | 11 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 30235 | 60790.10 | 2024-07-31 | 29 | 7 | 13 | Actual |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 32666 | 323.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 29089 | 264.41 | 2024-07-01 | 92 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 33859 | -278.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 3905 | 134.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 21073 | 200.00 | 2023-12-02 | 89 | 6 | 6 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 8313 | 12931.00 | 2022-12-02 | 28 | 7 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 15557 | 56836.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 15821 | 37.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 5658 | -224.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 16385 | 1358.23 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 20161 | 18820.00 | 2023-11-01 | 28 | 7 | 7 | Actual |
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 14789 | 10701.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-03-01 | 96 | 6 | 5 | Actual |
| 25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 36500 | 18324.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 36962 | 162.66 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 11297 | 109.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 16953 | 184.00 | 2023-08-01 | 92 | 5 | 6 | Actual |
| 34626 | 503.00 | 2024-12-01 | 97 | 6 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 7498 | -135.00 | 2022-11-01 | 91 | 6 | 6 | Actual |
| 5277 | 21794.00 | 2022-09-01 | 32 | 7 | 6 | Actual |
| 29624 | 25784.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 750 | 302.00 | 2022-05-01 | 81 | 6 | 6 | Actual |
| 33910 | 67955.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 24893 | 334.00 | 2024-03-31 | 92 | 6 | 5 | Actual |
| 4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 305 | 16229.00 | 2022-05-01 | 14 | 7 | 4 | Actual |
| 34594 | 486.94 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 5940 | 244133.00 | 2022-10-01 | 46 | 7 | 4 | Actual |
| 8061 | 89.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 32857 | 982134.00 | 2024-10-31 | 10 | 3 | 6 | Actual |
| 32914 | 157.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 9710 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-06-01 | 90 | 1 | 3 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 28207 | 13.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 8366 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 7301 | 302611.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 21289 | 69491.77 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 1921 | 94386.00 | 2022-06-01 | 39 | 7 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
| 15568 | 56854.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-02-29 | 90 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 31179 | 60.33 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 21048 | 10225.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 26481 | 44.38 | 2024-04-30 | 84 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 24161 | 17009.00 | 2024-02-29 | 8 | 7 | 7 | Actual |
| 29355 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 30307 | 560.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 31628 | 84.00 | 2024-09-30 | 69 | 6 | 5 | Actual |
Generated 2025-05-31 22:50:51.123 UTC