[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2258 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35013 | 99997.00 | 2024-12-30 | 12 | 2 | 5 | Actual |
| 35352 | 14978.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
| 19868 | 9272.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 32739 | 3884.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 1314 | 20246.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 37597 | 296.00 | 2025-03-01 | 89 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 20057 | 7064.00 | 2023-11-01 | 8 | 7 | 6 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 27508 | 218259.69 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 12321 | 174607.36 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 23971 | 105.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 8843 | 7.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 744 | 380.00 | 2022-05-01 | 77 | 6 | 6 | Budget |
| 22973 | 12.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 7905 | 382.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 10487 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 438 | 38500.00 | 2022-05-01 | 99 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 21932 | 22.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 33503 | 11680.76 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 17158 | 107.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 10523 | 120.00 | 2023-01-30 | 89 | 6 | 5 | Actual |
| 34953 | 31731.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
| 2282 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 18696 | 599.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 28407 | 11060.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-30 | 72 | 6 | 7 | Budget |
| 19790 | 490014.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 18249 | 78352.54 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 23500 | 110141.51 | 2024-01-30 | 43 | 7 | 11 | Actual |
| 2294 | 244.00 | 2022-07-02 | 89 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 22390 | 213.53 | 2023-12-30 | 74 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 36952 | 26298.06 | 2025-01-30 | 39 | 7 | 12 | Actual |
| 37771 | 15890.77 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 7978 | 62651.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 19114 | 10.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 26690 | 12045.66 | 2024-04-30 | 32 | 7 | 12 | Actual |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 32977 | 47286.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 20500 | 7.14 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 29693 | 23265.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 30718 | 391.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 29393 | -252.00 | 2024-07-31 | 91 | 6 | 5 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 27085 | 176.00 | 2024-05-31 | 89 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 29558 | -147.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 4593 | 186.00 | 2022-09-01 | 90 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 39360 | 3680.27 | 2025-04-01 | 22 | 7 | 13 | Actual |
| 25423 | 86.93 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2024-01-30 | 37 | 7 | 3 | Actual |
| 5003 | 319.00 | 2022-09-01 | 92 | 1 | 6 | Actual |
| 21356 | 44.38 | 2023-12-02 | 68 | 2 | 11 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 34213 | 44033.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 21007 | 168.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 11229 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 26597 | 78229.88 | 2024-04-30 | 31 | 7 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 6065 | 36940.00 | 2022-10-01 | 21 | 7 | 5 | Actual |
| 7612 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 37760 | 904039.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 9893 | 44166.00 | 2022-12-30 | 21 | 7 | 7 | Actual |
| 4920 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 34525 | 88537.52 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 13327 | 364.72 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
Generated 2025-05-31 05:19:13.105 UTC