[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37349 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 36394 | 11.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 7505 | 168821.00 | 2022-11-01 | 101 | 6 | 6 | Actual |
| 10090 | 48303.50 | 2022-12-30 | 34 | 7 | 8 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 39124 | 1843.35 | 2025-04-01 | 23 | 7 | 11 | Actual |
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 8292 | 232.00 | 2022-12-02 | 92 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 34578 | 57.14 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 12702 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
| 26003 | 84.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 30252 | 946.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 17387 | 282.68 | 2023-08-01 | 77 | 6 | 11 | Actual |
| 7488 | 86.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 37777 | 46788.32 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 27918 | 76.69 | 2024-05-31 | 69 | 6 | 13 | Actual |
| 30617 | 37.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 27353 | 5829.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 4542 | 2089.00 | 2022-09-01 | 53 | 6 | 3 | Actual |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 17236 | 131.61 | 2023-08-01 | 66 | 1 | 11 | Actual |
| 24017 | 224.00 | 2024-02-29 | 77 | 5 | 6 | Actual |
| 27254 | 6.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 466 | 350000.00 | 2022-05-01 | 42 | 7 | 5 | Actual |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 2446 | 946.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 24738 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 29396 | 13.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 10062 | 207.15 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 31272 | 387.22 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 5674 | 13720.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 12144 | 23128.00 | 2023-03-01 | 32 | 7 | 7 | Actual |
| 6543 | 18275.00 | 2022-10-01 | 33 | 7 | 7 | Actual |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 29192 | 59999.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 9281 | 378598.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 3639 | 195.00 | 2022-08-01 | 74 | 6 | 4 | Actual |
| 18354 | 87.99 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 10548 | 105222.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 9649 | 29.00 | 2022-12-30 | 68 | 5 | 6 | Actual |
| 12175 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 34763 | 8666.33 | 2024-12-01 | 33 | 7 | 13 | Actual |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 19852 | 30144.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 37310 | 576.00 | 2025-03-01 | 92 | 1 | 5 | Actual |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-05-01 | 81 | 5 | 6 | Actual |
| 4567 | 104.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 22140 | 150468.00 | 2023-12-30 | 12 | 2 | 7 | Actual |
| 33481 | 9167.95 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 20878 | 209.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 29391 | 205.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 35277 | 9787.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 22084 | 151102.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 17170 | 161751.06 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 27567 | 18.84 | 2024-05-31 | 69 | 2 | 11 | Actual |
| 22403 | -90.73 | 2023-12-30 | 91 | 3 | 11 | Actual |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 23833 | 18133.00 | 2024-02-29 | 52 | 6 | 5 | Actual |
| 4442 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 4083 | 21424.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 16951 | 138.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 6202 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
| 39309 | 313.54 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 3022 | 30604.00 | 2022-07-02 | 19 | 7 | 6 | Actual |
| 37136 | 52000.00 | 2025-03-01 | 99 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2024-12-30 | 4 | 7 | 3 | Actual |
| 25307 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 1902 | 63270.00 | 2022-06-01 | 13 | 7 | 6 | Actual |
| 2590 | 33.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 11945 | 123.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
| 2485 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 25318 | 13513.45 | 2024-03-31 | 20 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-09-30 | 43 | 7 | 7 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 17910 | 2251.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
Generated 2025-05-31 21:27:32.482 UTC