[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2272 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 18443 | 3415.72 | 2023-09-01 | 20 | 7 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 20981 | 249.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 13908 | 8.00 | 2023-05-01 | 96 | 4 | 6 | Actual |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 6406 | 23131.00 | 2022-10-01 | 38 | 7 | 6 | Actual |
| 27325 | 323.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 38524 | 62974.00 | 2025-04-01 | 39 | 7 | 5 | Actual |
| 37983 | 86863.02 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 1251 | 11770.00 | 2022-06-01 | 22 | 7 | 3 | Actual |
| 1894 | 349.00 | 2022-06-01 | 97 | 6 | 6 | Actual |
| 7578 | 480.00 | 2022-11-01 | 92 | 1 | 7 | Actual |
| 10158 | 1472.00 | 2023-01-30 | 61 | 6 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-01 | 31 | 7 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 3076 | 248.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 10305 | 183.00 | 2023-01-30 | 74 | 1 | 4 | Actual |
| 19112 | 468.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 14785 | 13613.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 20500 | 7.14 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 32525 | 59367.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 13376 | -153.46 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 22525 | 53.95 | 2023-12-30 | 52 | 6 | 12 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 29701 | 14830.00 | 2024-07-31 | 22 | 7 | 7 | Actual |
| 31053 | 29.48 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 38753 | 216872.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
| 29168 | 2294.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 24224 | 682.91 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 16993 | 12322.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 9907 | 22461.00 | 2022-12-30 | 40 | 7 | 7 | Actual |
| 12002 | 98681.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 26430 | 345.45 | 2024-04-30 | 90 | 1 | 11 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 33492 | 10295.63 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 1589 | 18411.00 | 2022-06-01 | 38 | 7 | 5 | Actual |
| 7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 24978 | 84.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 15517 | 60398.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 13808 | 105.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 7970 | 215200.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 19143 | 952298.00 | 2023-10-01 | 43 | 7 | 7 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
| 34149 | 382.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 248 | 2083.00 | 2022-05-01 | 61 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 30476 | 770.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 28035 | 692107.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 4159 | 44341.00 | 2022-08-01 | 37 | 7 | 6 | Actual |
| 15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 7293 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 29684 | 475.00 | 2024-07-31 | 92 | 6 | 7 | Actual |
| 1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 16061 | 12485.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 36905 | 53.95 | 2025-01-30 | 69 | 6 | 12 | Actual |
| 17391 | 23.10 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 8813 | 64.72 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 33473 | 282.68 | 2024-10-31 | 92 | 6 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 37762 | 41656.40 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 2568 | 70293.00 | 2022-07-02 | 35 | 7 | 4 | Actual |
| 30775 | 630.00 | 2024-08-31 | 92 | 1 | 7 | Actual |
| 5604 | 25512.16 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 8876 | 38.96 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 9106 | 4811.00 | 2022-12-30 | 23 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 1507 | 800.00 | 2022-06-01 | 54 | 6 | 5 | Budget |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-03-01 | 82 | 7 | 3 | Actual |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 183 | 73.00 | 2022-05-01 | 90 | 7 | 3 | Actual |
| 26255 | 71000.00 | 2024-04-30 | 99 | 6 | 7 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 12659 | 147918.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 19395 | 96.51 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 38659 | -209.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 28407 | 11060.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
Generated 2025-05-31 20:20:41.964 UTC