[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 23544 | 22.04 | 2024-01-29 | 73 | 6 | 12 | Actual |
| 22857 | 216.00 | 2024-01-29 | 90 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
| 28704 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 9914 | 4801.17 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 7060 | 29673.00 | 2022-10-31 | 38 | 7 | 4 | Actual |
| 334 | 2035.00 | 2022-04-30 | 62 | 1 | 5 | Actual |
| 25148 | 552.00 | 2024-03-30 | 92 | 1 | 7 | Actual |
| 12664 | 85928.00 | 2023-03-31 | 35 | 7 | 4 | Actual |
| 28803 | 311.40 | 2024-06-30 | 74 | 5 | 11 | Actual |
| 4632 | 864.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
| 20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 23255 | 619.27 | 2024-01-29 | 74 | 6 | 8 | Actual |
| 31933 | 421.00 | 2024-09-29 | 90 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
| 2242 | 23345.46 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 39308 | 204.76 | 2025-03-31 | 89 | 2 | 13 | Actual |
| 35186 | 11689.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 38443 | 66.00 | 2025-03-31 | 69 | 1 | 5 | Actual |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 10326 | 176.00 | 2023-01-29 | 89 | 1 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-01 | 57 | 6 | 8 | Actual |
| 37131 | -421.00 | 2025-02-28 | 91 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 24158 | 1565748.00 | 2024-02-28 | 4 | 7 | 7 | Actual |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 3145 | 112.00 | 2022-07-01 | 89 | 6 | 7 | Actual |
| 26595 | 7754.10 | 2024-04-29 | 28 | 7 | 11 | Actual |
| 13134 | 20326.00 | 2023-03-31 | 33 | 7 | 6 | Actual |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
| 31644 | 386.00 | 2024-09-29 | 90 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2023-04-30 | 39 | 7 | 5 | Actual |
| 30901 | 2020.82 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 13940 | 21022.00 | 2023-04-30 | 60 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
| 15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 17147 | 37.45 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-05-31 | 89 | 6 | 8 | Actual |
| 19909 | 403.00 | 2023-10-31 | 92 | 1 | 6 | Actual |
| 3388 | 91.00 | 2022-07-31 | 74 | 1 | 3 | Actual |
| 25213 | 29778.00 | 2024-03-30 | 40 | 7 | 7 | Actual |
| 23270 | 89458.81 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 20754 | 672.00 | 2023-12-01 | 92 | 1 | 4 | Actual |
| 10889 | 13715.00 | 2023-01-29 | 100 | 7 | 6 | Actual |
| 31361 | 57179.51 | 2024-08-30 | 29 | 7 | 13 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 22169 | 189.00 | 2023-12-29 | 89 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 32918 | 16.00 | 2024-10-30 | 69 | 5 | 6 | Actual |
| 9114 | 128171.00 | 2022-12-29 | 35 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2024-10-30 | 31 | 7 | 5 | Actual |
| 25459 | 36.93 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 33487 | 16743.62 | 2024-10-30 | 19 | 7 | 12 | Actual |
| 32135 | 73.10 | 2024-09-29 | 84 | 2 | 11 | Actual |
| 31932 | 274.00 | 2024-09-29 | 89 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 27502 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 18628 | 15454.00 | 2023-09-30 | 22 | 7 | 3 | Actual |
| 29727 | 896.55 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 17634 | 213961.00 | 2023-08-31 | 37 | 7 | 3 | Actual |
| 38408 | 732890.00 | 2025-03-31 | 4 | 7 | 4 | Actual |
| 30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
| 18816 | 185.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 1443 | 24145.00 | 2022-05-31 | 32 | 7 | 4 | Actual |
| 32381 | 24696.45 | 2024-09-29 | 60 | 1 | 13 | Actual |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 27207 | 208.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
| 22781 | 45468.00 | 2024-01-29 | 19 | 7 | 4 | Actual |
| 33736 | 82.00 | 2024-11-30 | 89 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 11666 | 7655.00 | 2023-02-28 | 20 | 7 | 5 | Actual |
| 26098 | 418.00 | 2024-04-29 | 92 | 4 | 6 | Actual |
| 26394 | 109110.69 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 21797 | 366039.00 | 2023-12-29 | 6 | 7 | 4 | Actual |
| 35402 | 298.06 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 11327 | 207374.00 | 2023-02-28 | 101 | 6 | 3 | Actual |
| 18238 | 138432.45 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 34917 | 806.00 | 2024-12-29 | 92 | 1 | 4 | Actual |
| 26358 | 657.15 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 31033 | 532.68 | 2024-08-30 | 80 | 3 | 11 | Actual |
| 39408 | 17619.30 | 2025-04-29 | 92 | 7 | 13 | Actual |
| 25713 | 31973.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
| 32772 | 13.00 | 2024-10-30 | 96 | 6 | 5 | Actual |
| 9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
| 33230 | 185.87 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 29181 | 487.00 | 2024-07-30 | 92 | 6 | 3 | Actual |
| 30231 | 3717.11 | 2024-07-30 | 22 | 7 | 13 | Actual |
| 13066 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
| 38255 | 18340.00 | 2025-03-31 | 57 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 16044 | 297.00 | 2023-07-01 | 90 | 6 | 7 | Actual |
| 30469 | 114.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 6519 | 79433.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
| 34652 | 37853.59 | 2024-11-30 | 39 | 7 | 12 | Actual |
| 25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 37573 | 3742422.00 | 2025-02-28 | 43 | 7 | 6 | Actual |
| 11967 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
| 34977 | 51023.00 | 2024-12-29 | 34 | 7 | 4 | Actual |
| 34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 33895 | 29882.00 | 2024-11-30 | 94 | 6 | 5 | Actual |
Generated 2025-05-30 15:06:22.241 UTC