[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2338 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-01-29 | 66 | 6 | 5 | Actual |
| 28222 | 70.00 | 2024-06-30 | 69 | 6 | 5 | Actual |
| 5422 | 37055.00 | 2022-08-31 | 39 | 7 | 7 | Actual |
| 1903 | 45976.00 | 2022-05-31 | 14 | 7 | 6 | Actual |
| 37977 | 12045.66 | 2025-02-28 | 32 | 7 | 11 | Actual |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 23855 | 452.00 | 2024-02-28 | 81 | 6 | 5 | Actual |
| 16176 | 240551.02 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 37005 | 160.90 | 2025-01-29 | 89 | 2 | 13 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 32802 | 724431.00 | 2024-10-30 | 46 | 7 | 5 | Actual |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 25343 | 57.14 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
| 15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 31684 | 407.00 | 2024-09-29 | 66 | 1 | 6 | Actual |
| 31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 25935 | 680.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
| 33736 | 82.00 | 2024-11-30 | 89 | 7 | 3 | Actual |
| 33943 | 375.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 160 | 86.00 | 2022-04-30 | 74 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-05-30 | 92 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 14387 | 8524.32 | 2023-04-30 | 40 | 7 | 11 | Actual |
| 24375 | 102.89 | 2024-02-28 | 81 | 3 | 11 | Actual |
| 23642 | 538.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 29060 | 35940.52 | 2024-06-30 | 54 | 6 | 13 | Actual |
| 23288 | 26963.70 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 13514 | -353.00 | 2023-04-30 | 91 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 1719 | 663.00 | 2022-05-31 | 80 | 3 | 6 | Actual |
| 23328 | 52.89 | 2024-01-29 | 94 | 1 | 11 | Actual |
| 23957 | 193.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
| 28876 | 52043.22 | 2024-06-30 | 34 | 7 | 11 | Actual |
| 34501 | 289.06 | 2024-11-30 | 90 | 6 | 11 | Actual |
| 24849 | 416.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 10686 | 632.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 5468 | 304.12 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 24477 | 241211.64 | 2024-02-28 | 101 | 6 | 11 | Actual |
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 35786 | 60296.56 | 2024-12-29 | 15 | 7 | 12 | Actual |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 24204 | 270.78 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 27411 | 29350.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 14689 | 619519.00 | 2023-05-31 | 4 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-03-30 | 43 | 7 | 12 | Actual |
| 11494 | 494.00 | 2023-02-28 | 81 | 6 | 4 | Actual |
| 23113 | -235.00 | 2024-01-29 | 91 | 1 | 7 | Actual |
| 37984 | 11072.24 | 2025-02-28 | 40 | 7 | 11 | Actual |
| 5810 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 38805 | 27704.00 | 2025-03-31 | 28 | 7 | 7 | Actual |
| 23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 19649 | 106170.00 | 2023-10-31 | 13 | 7 | 3 | Actual |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-07-01 | 80 | 1 | 11 | Actual |
| 19659 | 25753.00 | 2023-10-31 | 28 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 14181 | -171.64 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 8410 | 47.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 8292 | 232.00 | 2022-12-01 | 92 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 37171 | 68.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 20797 | 11095.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 28215 | 4815.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 32476 | 95525.84 | 2024-09-29 | 15 | 7 | 13 | Actual |
| 9006 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
| 32533 | 2789.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 23255 | 619.27 | 2024-01-29 | 74 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 384 | 500.00 | 2022-04-30 | 57 | 6 | 5 | Budget |
| 5639 | 535.00 | 2022-09-30 | 77 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 27711 | 113026.27 | 2024-05-30 | 15 | 7 | 11 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 29453 | 13.00 | 2024-07-30 | 96 | 1 | 6 | Actual |
| 19889 | 172.00 | 2023-10-31 | 66 | 1 | 6 | Actual |
| 18472 | 32.67 | 2023-08-31 | 74 | 1 | 12 | Actual |
| 28548 | 6123.00 | 2024-06-30 | 23 | 7 | 7 | Actual |
| 12341 | 1287420.32 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 26164 | 10665.00 | 2024-04-29 | 7 | 7 | 6 | Actual |
| 16609 | 2307.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 26431 | -274.77 | 2024-04-29 | 91 | 1 | 11 | Actual |
| 25302 | -195.88 | 2024-03-30 | 91 | 6 | 8 | Actual |
| 5410 | 8156.00 | 2022-08-31 | 22 | 7 | 7 | Actual |
| 11791 | 380.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
| 22733 | 290.00 | 2024-01-29 | 94 | 1 | 4 | Actual |
| 27294 | 8321.00 | 2024-05-30 | 8 | 7 | 6 | Actual |
| 25029 | 139.00 | 2024-03-30 | 89 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 8933 | 296.54 | 2022-12-01 | 81 | 6 | 8 | Actual |
Generated 2025-05-30 13:46:47.334 UTC