[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2246 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22490 | 27459.78 | 2024-02-28 | 35 | 7 | 11 | Actual |
| 23240 | 6958.79 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 18868 | 170.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 9888 | 61783.00 | 2023-02-28 | 14 | 7 | 7 | Actual |
| 9420 | 7821.00 | 2023-02-28 | 8 | 7 | 5 | Actual |
| 19410 | 195.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
| 35732 | 150.76 | 2025-02-28 | 81 | 2 | 12 | Actual |
| 9619 | 215.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 20971 | 3154.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 7463 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 32374 | 53387.92 | 2024-11-29 | 37 | 7 | 12 | Actual |
| 1266 | -17111.00 | 2022-07-31 | 46 | 7 | 3 | Actual |
| 5472 | 488.97 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 21056 | 79.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 7363 | 41.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
| 23843 | 295.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 24912 | 20579.00 | 2024-05-30 | 24 | 7 | 5 | Actual |
| 7636 | 254.00 | 2022-12-31 | 90 | 6 | 7 | Actual |
| 5606 | 59049.15 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 9307 | 17764.00 | 2023-02-28 | 100 | 7 | 4 | Actual |
| 28989 | 1843.35 | 2024-08-30 | 23 | 7 | 12 | Actual |
| 6789 | 4467.00 | 2022-12-31 | 52 | 6 | 3 | Actual |
| 33559 | 4.00 | 2024-12-30 | 96 | 2 | 13 | Actual |
| 28824 | 7794.52 | 2024-08-30 | 57 | 6 | 11 | Actual |
| 7523 | 23573.00 | 2022-12-31 | 32 | 7 | 6 | Actual |
| 36386 | 104.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 17933 | 12.00 | 2023-10-31 | 96 | 3 | 6 | Actual |
| 10626 | 101.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 20358 | 51.82 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 28335 | 185.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 16281 | 3.00 | 2023-08-31 | 96 | 3 | 11 | Actual |
| 21275 | 4973.90 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 26934 | -137.00 | 2024-07-30 | 91 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-07-31 | 76 | 1 | 12 | Actual |
| 23476 | 184462.71 | 2024-03-30 | 6 | 7 | 11 | Actual |
| 15963 | 65489.00 | 2023-08-31 | 13 | 7 | 6 | Actual |
| 25500 | 116.72 | 2024-05-30 | 89 | 6 | 11 | Actual |
| 13938 | 52225.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 38498 | 1070.00 | 2025-05-31 | 97 | 6 | 5 | Actual |
| 28202 | 248.00 | 2024-08-30 | 89 | 1 | 5 | Actual |
| 7441 | 26.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-06-29 | 62 | 5 | 11 | Actual |
| 1778 | 410.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
| 19233 | 99227.17 | 2023-11-30 | 94 | 6 | 8 | Actual |
| 651 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 10465 | 153.00 | 2023-03-31 | 89 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 20228 | 272.30 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 9003 | 110.00 | 2023-02-28 | 74 | 1 | 3 | Actual |
| 22234 | 40773.05 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 16002 | 741.00 | 2023-08-31 | 81 | 1 | 7 | Actual |
| 9606 | 139.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
| 7182 | 50974.00 | 2022-12-31 | 14 | 7 | 5 | Actual |
| 8619 | 231.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 3484 | 7263.00 | 2022-09-30 | 7 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 18507 | 62.46 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 31598 | 743.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 30169 | 638.11 | 2024-09-29 | 74 | 2 | 13 | Actual |
| 25820 | 270.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 28759 | 375.23 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 35740 | -58.81 | 2025-02-28 | 91 | 2 | 12 | Actual |
| 18631 | 25470.00 | 2023-11-30 | 28 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 2078 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 11683 | 766976.00 | 2023-04-30 | 46 | 7 | 5 | Actual |
| 16026 | 300.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-05-31 | 60 | 2 | 8 | Budget |
| 32255 | 217.78 | 2024-11-29 | 92 | 6 | 11 | Actual |
| 24039 | 279.00 | 2024-04-29 | 65 | 6 | 6 | Actual |
| 617 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
| 9931 | 292.00 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
| 27778 | 27.36 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 1131 | 20020.00 | 2022-07-31 | 60 | 1 | 3 | Actual |
| 36946 | 10950.96 | 2025-03-31 | 32 | 7 | 12 | Actual |
| 9975 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 19746 | 468.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
| 15749 | 163.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 31399 | 57.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
| 37271 | 36558.00 | 2025-04-30 | 24 | 7 | 4 | Actual |
| 19243 | 150525.10 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 36829 | 32283.28 | 2025-03-31 | 34 | 7 | 11 | Actual |
| 32449 | 1364.44 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 25905 | 55.00 | 2024-06-29 | 69 | 1 | 5 | Actual |
| 29843 | 225.23 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 16260 | 37.99 | 2023-08-31 | 67 | 3 | 11 | Actual |
| 2041 | 60663.00 | 2022-07-31 | 13 | 7 | 7 | Actual |
| 8317 | 15984.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 31933 | 421.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
| 15736 | 135.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 431 | 113.00 | 2022-06-30 | 89 | 6 | 5 | Actual |
| 4863 | 252.00 | 2022-10-31 | 94 | 1 | 5 | Actual |
| 11027 | 1237234.00 | 2023-03-31 | 46 | 7 | 7 | Actual |
| 19539 | 32.67 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 27504 | 1426904.94 | 2024-07-30 | 4 | 7 | 8 | Actual |
| 34178 | 178.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 33176 | 213.21 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 15365 | 342819.91 | 2023-07-31 | 101 | 6 | 11 | Actual |
| 28798 | 30.55 | 2024-08-30 | 67 | 5 | 11 | Actual |
| 11663 | 112731.00 | 2023-04-30 | 15 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-03-31 | 33 | 7 | 5 | Actual |
| 36651 | 784.82 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 7456 | 1059.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 36048 | 1486.00 | 2025-03-31 | 66 | 1 | 4 | Actual |
| 1260 | 119746.00 | 2022-07-31 | 35 | 7 | 3 | Actual |
| 11769 | 40.00 | 2023-04-30 | 84 | 2 | 6 | Budget |
| 30127 | 32115.19 | 2024-09-29 | 39 | 7 | 12 | Actual |
| 3943 | 120.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
| 17397 | 212.47 | 2023-09-30 | 90 | 6 | 11 | Actual |
| 26906 | 63730.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
| 27628 | 453.96 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 14952 | 198.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
Generated 2025-07-30 14:36:27.560 UTC