[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2365 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35112 | 52.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 36604 | -220.13 | 2025-01-29 | 91 | 6 | 8 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 30596 | 162.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 7890 | 332.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 32844 | 43.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 26809 | 8161.05 | 2024-04-29 | 33 | 7 | 13 | Actual |
| 5254 | 18996.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
| 2108 | -261.04 | 2022-05-31 | 91 | 1 | 8 | Actual |
| 7310 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 33652 | 12060.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
| 27650 | 73.10 | 2024-05-30 | 73 | 5 | 11 | Actual |
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 37118 | 370.00 | 2025-02-28 | 74 | 6 | 3 | Actual |
| 39344 | 380.21 | 2025-03-31 | 92 | 6 | 13 | Actual |
| 35498 | 300.76 | 2024-12-29 | 73 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 31813 | 4444.00 | 2024-09-29 | 52 | 6 | 6 | Actual |
| 30449 | 77506.00 | 2024-08-30 | 31 | 7 | 4 | Actual |
| 20907 | 121643.00 | 2023-12-01 | 35 | 7 | 5 | Actual |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 9419 | 13543.00 | 2022-12-29 | 7 | 7 | 5 | Actual |
| 17558 | 374.00 | 2023-08-31 | 74 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
| 2756 | -179.00 | 2022-07-01 | 91 | 1 | 6 | Actual |
| 12450 | 7718.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
| 28647 | 173.81 | 2024-06-30 | 89 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2023-10-31 | 53 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-04-29 | 76 | 6 | 11 | Actual |
| 38783 | 333.00 | 2025-03-31 | 90 | 6 | 7 | Actual |
| 16226 | 7.00 | 2023-07-01 | 96 | 1 | 11 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-04-30 | 77 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-03-31 | 34 | 7 | 8 | Actual |
| 1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 30543 | 37056.00 | 2024-08-30 | 32 | 7 | 5 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 18055 | 209.00 | 2023-08-31 | 68 | 1 | 7 | Actual |
| 21980 | 222.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-04-30 | 80 | 6 | 7 | Budget |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 21687 | 74585.00 | 2023-12-29 | 21 | 7 | 3 | Actual |
| 18354 | 87.99 | 2023-08-31 | 76 | 4 | 11 | Actual |
| 22659 | 109610.00 | 2024-01-29 | 15 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 15459 | 303.96 | 2023-05-31 | 8 | 7 | 12 | Actual |
| 3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
| 29123 | 6626.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
| 10873 | 8321.00 | 2023-01-29 | 22 | 7 | 6 | Actual |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 3272 | 101.08 | 2022-07-01 | 89 | 2 | 8 | Actual |
| 12147 | 114561.00 | 2023-02-28 | 35 | 7 | 7 | Actual |
| 20348 | 2.00 | 2023-10-31 | 96 | 2 | 11 | Actual |
| 32496 | 65722.92 | 2024-09-29 | 46 | 7 | 13 | Actual |
| 28181 | 50053.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 24101 | 59.00 | 2024-02-28 | 69 | 1 | 7 | Actual |
| 14043 | 117.00 | 2023-04-30 | 71 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-03-30 | 63 | 6 | 3 | Actual |
| 7692 | 323.81 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 33647 | 781.00 | 2024-11-30 | 92 | 1 | 3 | Actual |
| 37600 | 608.00 | 2025-02-28 | 92 | 1 | 7 | Actual |
| 5909 | 6.00 | 2022-09-30 | 96 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-02-28 | 53 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-07-01 | 82 | 5 | 11 | Actual |
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 36769 | 49.70 | 2025-01-29 | 89 | 5 | 11 | Actual |
| 29695 | 104694.00 | 2024-07-30 | 14 | 7 | 7 | Actual |
| 1372 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
| 26268 | 14978.00 | 2024-04-29 | 22 | 7 | 7 | Actual |
| 37164 | 22108.00 | 2025-02-28 | 46 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 16501 | 6746.63 | 2023-07-01 | 24 | 7 | 12 | Actual |
| 31156 | 105.02 | 2024-08-30 | 84 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 2404 | 30.00 | 2022-07-01 | 68 | 7 | 3 | Budget |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 2851 | 195.00 | 2022-07-01 | 89 | 3 | 6 | Actual |
| 6033 | 459.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 23275 | 1180806.42 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 12408 | 3655.00 | 2023-03-31 | 63 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 18612 | 11854.00 | 2023-09-30 | 94 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 22348 | -171.58 | 2023-12-29 | 91 | 1 | 11 | Actual |
| 5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
| 1773 | 98.00 | 2022-05-31 | 83 | 4 | 6 | Actual |
| 25604 | 1.00 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 673 | 88.00 | 2022-04-30 | 67 | 5 | 6 | Actual |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 33477 | 35000.00 | 2024-10-30 | 99 | 6 | 12 | Actual |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 2645 | 144.00 | 2022-07-01 | 68 | 6 | 5 | Actual |
| 34457 | 148.63 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 37273 | 301938.00 | 2025-02-28 | 29 | 7 | 4 | Actual |
| 36984 | 30666.74 | 2025-01-29 | 60 | 2 | 13 | Actual |
| 34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 19170 | 793.52 | 2023-09-30 | 92 | 1 | 8 | Actual |
| 13751 | 288.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
| 11187 | 478300.00 | 2023-01-29 | 101 | 6 | 8 | Budget |
| 24910 | 9180.00 | 2024-03-30 | 22 | 7 | 5 | Actual |
Generated 2025-05-30 21:03:14.927 UTC