[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2265 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23119 | 15814.00 | 2024-01-30 | 53 | 6 | 7 | Actual |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 35354 | 29793.00 | 2024-12-30 | 24 | 7 | 7 | Actual |
| 38391 | 284.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 25307 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 14589 | 47202.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 37777 | 46788.32 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-02 | 21 | 7 | 8 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 8172 | 18112.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 24797 | 129.00 | 2024-03-31 | 89 | 6 | 4 | Actual |
| 13549 | -261.00 | 2023-05-01 | 91 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 35513 | 307.15 | 2024-12-30 | 92 | 1 | 11 | Actual |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 6528 | 14538.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 27386 | 39950.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 15205 | 25003.06 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 25880 | 6998.00 | 2024-04-30 | 23 | 7 | 4 | Actual |
| 28457 | 29350.00 | 2024-07-01 | 28 | 7 | 6 | Actual |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 30339 | 171473.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 25371 | 13.53 | 2024-03-31 | 68 | 2 | 11 | Actual |
| 16496 | 12093.54 | 2023-07-02 | 19 | 7 | 12 | Actual |
| 1370 | 6555.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 38295 | 24696.00 | 2025-04-01 | 18 | 7 | 3 | Actual |
| 4887 | 380.00 | 2022-09-01 | 66 | 6 | 5 | Budget |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 38551 | 344.00 | 2025-04-01 | 90 | 1 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 29657 | 19018.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 23949 | 74.00 | 2024-02-29 | 92 | 2 | 6 | Actual |
| 11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-05-01 | 57 | 6 | 3 | Budget |
| 34194 | 114198.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 19560 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 5984 | 278.00 | 2022-10-01 | 90 | 1 | 5 | Actual |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 36412 | 27704.00 | 2025-01-30 | 28 | 7 | 6 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 35054 | 9600.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 16014 | 340045.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 14441 | -46.05 | 2023-05-01 | 91 | 2 | 12 | Actual |
| 29700 | 75343.00 | 2024-07-31 | 21 | 7 | 7 | Actual |
| 16884 | 45.00 | 2023-08-01 | 69 | 3 | 6 | Actual |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 13574 | 34285.00 | 2023-05-01 | 33 | 7 | 3 | Actual |
| 34794 | 421.00 | 2024-12-30 | 89 | 1 | 3 | Actual |
| 14984 | 39734.00 | 2023-06-01 | 14 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 18530 | 1680.58 | 2023-09-01 | 15 | 7 | 12 | Actual |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 15367 | 362978.80 | 2023-06-01 | 6 | 7 | 11 | Actual |
| 23683 | 560092.00 | 2024-02-29 | 46 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 30923 | 313.21 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 2307 | 4400.00 | 2022-07-02 | 57 | 6 | 3 | Budget |
| 20467 | 57912.48 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
| 22066 | 198.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 30209 | 134.59 | 2024-07-31 | 84 | 6 | 13 | Actual |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 37972 | 1843.35 | 2025-03-01 | 23 | 7 | 11 | Actual |
| 7188 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 23187 | 670.79 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 26863 | 497.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 16855 | 35.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 25359 | 226.30 | 2024-03-31 | 90 | 1 | 11 | Actual |
| 28590 | 15.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 13191 | 148367.00 | 2023-04-01 | 12 | 2 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 1968 | 240.00 | 2022-06-01 | 90 | 1 | 7 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 34060 | 8.00 | 2024-12-01 | 96 | 5 | 6 | Actual |
Generated 2025-06-01 02:08:53.267 UTC