[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2278 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18374 | 35.87 | 2023-09-01 | 66 | 5 | 11 | Actual |
| 19650 | 70780.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 7389 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 17409 | 53292.18 | 2023-08-01 | 13 | 7 | 11 | Actual |
| 31523 | 10856.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
| 28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 38699 | 406425.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 35920 | 46872.30 | 2024-12-30 | 39 | 7 | 13 | Actual |
| 36773 | 52.89 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 31572 | 34766.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 26902 | 47472.00 | 2024-05-31 | 33 | 7 | 3 | Actual |
| 32431 | -239.09 | 2024-09-30 | 91 | 2 | 13 | Actual |
| 28560 | 43632.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 38818 | 25510.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 17458 | 2.00 | 2023-08-01 | 96 | 1 | 12 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 36392 | -287.00 | 2025-01-30 | 91 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 2241 | 62349.21 | 2022-06-01 | 31 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 3657 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 32167 | -121.58 | 2024-09-30 | 91 | 3 | 11 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 4101 | 60.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 9272 | -209.00 | 2022-12-30 | 91 | 6 | 4 | Actual |
| 12924 | 34.00 | 2023-04-01 | 69 | 3 | 6 | Actual |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 20167 | 82051.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 18077 | 76364.00 | 2023-09-01 | 52 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 20478 | 3223.16 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 28632 | 87.45 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 21739 | 53.00 | 2023-12-30 | 69 | 1 | 4 | Actual |
| 22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
| 29809 | 735363.27 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 25979 | 71414.00 | 2024-04-30 | 31 | 7 | 5 | Actual |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 39376 | 6462.78 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 14455 | 5.01 | 2023-05-01 | 69 | 6 | 12 | Actual |
| 13450 | 82972.32 | 2023-04-01 | 14 | 7 | 8 | Actual |
| 11025 | 20237.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 20703 | 922.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 32071 | 124857.95 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 27524 | 258464.99 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 10252 | 14.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 31427 | 180.00 | 2024-09-30 | 84 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 33200 | 275527.43 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 18097 | 202.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 25255 | 490.48 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-30 | 60 | 1 | 13 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 29914 | 119.91 | 2024-07-31 | 89 | 3 | 11 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 4698 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-05-01 | 82 | 3 | 11 | Actual |
| 3167 | 3367.00 | 2022-07-02 | 23 | 7 | 7 | Actual |
| 19640 | 9163.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 4281 | 82416.00 | 2022-08-01 | 13 | 7 | 7 | Actual |
| 26097 | -250.00 | 2024-04-30 | 91 | 4 | 6 | Actual |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 37638 | 71000.00 | 2025-03-01 | 99 | 6 | 7 | Actual |
| 32486 | 57825.14 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 6223 | -221.00 | 2022-10-01 | 91 | 3 | 6 | Actual |
| 32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 2109 | 437.45 | 2022-06-01 | 92 | 1 | 8 | Actual |
| 5738 | 60729.00 | 2022-10-01 | 21 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 33496 | 11072.24 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 13213 | 286.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-01-30 | 80 | 4 | 11 | Actual |
| 8307 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 34092 | 11.00 | 2024-12-01 | 96 | 6 | 6 | Actual |
| 1238 | 156600.00 | 2022-06-01 | 101 | 6 | 3 | Budget |
| 26631 | 114.59 | 2024-04-30 | 89 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 6520 | 7.00 | 2022-10-01 | 96 | 6 | 7 | Actual |
| 6076 | 81091.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 1390 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 27975 | 248.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 23781 | 64307.00 | 2024-02-29 | 13 | 7 | 4 | Actual |
Generated 2025-05-31 13:13:50.221 UTC