[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2300 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 260 | 133.00 | 2022-05-01 | 68 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 21804 | 45468.00 | 2023-12-30 | 19 | 7 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 14572 | 23519.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 5598 | 9005.79 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 21813 | 31388.00 | 2023-12-30 | 32 | 7 | 4 | Actual |
| 7158 | 45.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 21548 | 4.00 | 2023-12-02 | 96 | 1 | 12 | Actual |
| 34150 | 17.00 | 2024-12-01 | 96 | 1 | 7 | Actual |
| 28614 | 290.48 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 30819 | 23788.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 13447 | 26266.72 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 36827 | 13262.71 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 31073 | 41097.27 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 29300 | -222.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 38131 | -114.54 | 2025-03-01 | 91 | 1 | 13 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 32288 | 8755.18 | 2024-09-30 | 100 | 7 | 11 | Actual |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 10861 | 184805.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 15995 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 36665 | 10.00 | 2025-01-30 | 96 | 1 | 11 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 17045 | 12.00 | 2023-08-01 | 96 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
| 18490 | 216.72 | 2023-09-01 | 53 | 6 | 12 | Actual |
| 14605 | 15.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 9162 | 42.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
| 9236 | 582.00 | 2022-12-30 | 66 | 6 | 4 | Actual |
| 635 | 200.00 | 2022-05-01 | 74 | 4 | 6 | Budget |
| 39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 24454 | 22.04 | 2024-02-29 | 69 | 6 | 11 | Actual |
| 12322 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 33653 | 9.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 14550 | 395.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 32311 | 163.53 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 14058 | 321.00 | 2023-05-01 | 90 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 27252 | -134.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 4009 | 276.00 | 2022-08-01 | 81 | 4 | 6 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 18864 | 15.00 | 2023-10-01 | 69 | 1 | 6 | Actual |
| 1423 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 36009 | 168344.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 8298 | 383801.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
| 27025 | 50984.00 | 2024-05-31 | 38 | 7 | 4 | Actual |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 9803 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
| 11415 | 200.00 | 2023-03-01 | 68 | 1 | 4 | Budget |
| 2854 | 400.00 | 2022-07-02 | 92 | 3 | 6 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 26124 | 371.00 | 2024-04-30 | 92 | 5 | 6 | Actual |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 32738 | 58263.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 27011 | 62956.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-03-01 | 46 | 7 | 3 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 16207 | 24.16 | 2023-07-02 | 69 | 1 | 11 | Actual |
| 707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 13277 | 72908.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2022-09-01 | 28 | 7 | 7 | Actual |
| 22787 | 20603.00 | 2024-01-30 | 28 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 14314 | 163.53 | 2023-05-01 | 80 | 4 | 11 | Actual |
| 10524 | 184.00 | 2023-01-30 | 90 | 6 | 5 | Actual |
| 37695 | 263624.18 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 27754 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 21290 | 5.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 5050 | -86.00 | 2022-09-01 | 91 | 2 | 6 | Actual |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 15810 | 378.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 10063 | -164.07 | 2022-12-30 | 91 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-04-30 | 80 | 3 | 11 | Actual |
| 29713 | 76757.00 | 2024-07-31 | 39 | 7 | 7 | Actual |
| 35858 | -175.94 | 2024-12-30 | 91 | 2 | 13 | Actual |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 3310 | 246.54 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 22048 | 4.00 | 2023-12-30 | 96 | 5 | 6 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 25115 | 26574.00 | 2024-03-31 | 34 | 7 | 6 | Actual |
| 16694 | -194.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 27345 | 17.00 | 2024-05-31 | 96 | 1 | 7 | Actual |
Generated 2025-06-01 01:36:36.664 UTC