[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2259 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17926 | 112.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 25324 | 187727.31 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 13608 | -94.00 | 2023-05-01 | 91 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 25201 | 4422.00 | 2024-03-31 | 23 | 7 | 7 | Actual |
| 11597 | 0.00 | 2023-03-01 | 54 | 6 | 5 | Budget |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 1560 | 228.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-04-01 | 61 | 1 | 13 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 22261 | 28663.74 | 2023-12-30 | 52 | 6 | 8 | Actual |
| 5989 | 108968.00 | 2022-10-01 | 12 | 2 | 5 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 37691 | -462.55 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 20187 | 1405.65 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 12308 | 220.78 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 5142 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
| 28665 | 20019.64 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 26923 | 361.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 24098 | 535.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 3229 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 3011 | 9000.00 | 2022-07-02 | 99 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 14989 | 116370.00 | 2023-06-01 | 21 | 7 | 6 | Actual |
| 13276 | 43590.00 | 2023-04-01 | 34 | 7 | 7 | Actual |
| 26232 | 324.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
| 15189 | 2256.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 5269 | 9988.00 | 2022-09-01 | 20 | 7 | 6 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 2306 | 50200.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 14077 | 10710.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 12250 | 21007.53 | 2023-03-01 | 52 | 6 | 8 | Actual |
| 2038 | 392644.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 10869 | 9604.00 | 2023-01-30 | 18 | 7 | 6 | Actual |
| 30702 | 214.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 6921 | 85.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 5396 | 64000.00 | 2022-09-01 | 99 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 22222 | 84.42 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 36516 | -207898.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 5603 | 66738.69 | 2022-09-01 | 31 | 7 | 8 | Actual |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 11751 | 125.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 24594 | 8888.16 | 2024-02-29 | 4 | 7 | 12 | Actual |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 23504 | 301.83 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 22160 | 855.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 33399 | 352.89 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 38230 | 78.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 20425 | 77.36 | 2023-11-01 | 90 | 5 | 11 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 29918 | 142.25 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 6094 | 137.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 31738 | 277.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 26586 | 22976.72 | 2024-04-30 | 14 | 7 | 11 | Actual |
| 16635 | 31131.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 2546 | 109200.00 | 2022-07-02 | 101 | 6 | 4 | Budget |
| 30458 | 386726.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 9743 | 201253.00 | 2022-12-30 | 101 | 6 | 6 | Actual |
| 25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 16061 | 12485.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
| 7658 | 16551.00 | 2022-11-01 | 24 | 7 | 7 | Actual |
| 6062 | 8232.00 | 2022-10-01 | 18 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-04-01 | 38 | 7 | 5 | Actual |
| 32058 | 2108.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 25174 | 614.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
| 14787 | 65343.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 9549 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 15916 | 46.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 19884 | 15961.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 19743 | 223.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 8823 | 282.90 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 15003 | 28910.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 29343 | 106.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 13610 | 38.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
| 30375 | 82.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
| 20792 | 644.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-01-30 | 84 | 1 | 7 | Budget |
| 27218 | 291.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 32486 | 57825.14 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 30674 | 71.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 9190 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 31163 | 132.68 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-01 | 53 | 6 | 5 | Actual |
| 33442 | 3971.05 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
Generated 2025-06-01 01:43:51.708 UTC