[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2262 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13456 | 9005.79 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 20828 | 263.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 10404 | 34976.00 | 2023-01-30 | 19 | 7 | 4 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 10992 | 230.00 | 2023-01-30 | 90 | 6 | 7 | Actual |
| 16875 | 1086060.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 20323 | 712.47 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 31040 | 128.42 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 17874 | 233.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
| 23096 | 260.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
| 29401 | 809449.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 28586 | 737.46 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 30529 | 15812.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 20908 | 92953.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 15843 | 1886930.00 | 2023-07-02 | 10 | 3 | 6 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 10166 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 25213 | 29778.00 | 2024-03-31 | 40 | 7 | 7 | Actual |
| 23671 | 26036.00 | 2024-02-29 | 28 | 7 | 3 | Actual |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 33115 | 528.36 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 23736 | 600.00 | 2024-02-29 | 92 | 1 | 4 | Actual |
| 28984 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 8319 | 83083.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 15869 | 484.00 | 2023-07-02 | 92 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-01 | 72 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 4432 | 228.36 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 4418 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-02 | 52 | 6 | 4 | Actual |
| 30761 | 397.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 23468 | -132.22 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 1426 | 329778.00 | 2022-06-01 | 4 | 7 | 4 | Actual |
| 33647 | 781.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 25921 | -370.00 | 2024-04-30 | 91 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 17549 | 8639.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 22789 | 57131.00 | 2024-01-30 | 31 | 7 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 7369 | 179.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 16285 | 96.51 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 33899 | 382688.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 15420 | 2969.96 | 2023-06-01 | 12 | 2 | 12 | Actual |
| 22691 | 190.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 22146 | 63388.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-03-01 | 101 | 6 | 3 | Actual |
| 18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 20880 | -257.00 | 2023-12-02 | 91 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 33819 | 16948.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 14783 | 680659.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 21787 | 128.00 | 2023-12-30 | 89 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 35490 | 3102.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 28911 | 6.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 27374 | 1170.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 14190 | 38198.76 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 74 | 32.00 | 2022-05-01 | 71 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 7332 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 38789 | 71000.00 | 2025-04-01 | 99 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 24483 | 20222.41 | 2024-02-29 | 14 | 7 | 11 | Actual |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 32468 | 12500.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 39356 | 4332.91 | 2025-04-01 | 18 | 7 | 13 | Actual |
| 14092 | -1121918.00 | 2023-05-01 | 43 | 7 | 7 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 4945 | 13062.00 | 2022-09-01 | 28 | 7 | 5 | Actual |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 13273 | 38578.00 | 2023-04-01 | 31 | 7 | 7 | Actual |
| 34099 | 6517.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 22748 | 99.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 38220 | 782405.42 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 11673 | 35956.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
| 33149 | 25875.81 | 2024-10-31 | 53 | 6 | 8 | Actual |
Generated 2025-05-31 14:08:47.757 UTC