[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12244 | 82.90 | 2023-02-28 | 89 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
| 36927 | 35000.00 | 2025-01-29 | 99 | 6 | 12 | Actual |
| 8077 | 741.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-04-30 | 62 | 1 | 11 | Actual |
| 2658 | 676.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2023-12-29 | 32 | 7 | 5 | Actual |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 15601 | 26.00 | 2023-07-01 | 94 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 19547 | -103.49 | 2023-09-30 | 91 | 6 | 12 | Actual |
| 29842 | 442.26 | 2024-07-30 | 66 | 1 | 11 | Actual |
| 10162 | 5321.00 | 2023-01-29 | 63 | 6 | 3 | Actual |
| 38561 | 74.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 16571 | 900.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
| 35924 | 6738.22 | 2024-12-29 | 100 | 7 | 13 | Actual |
| 30132 | 15173.46 | 2024-07-30 | 60 | 1 | 13 | Actual |
| 14306 | 42.25 | 2023-04-30 | 68 | 4 | 11 | Actual |
| 8317 | 15984.00 | 2022-12-01 | 33 | 7 | 5 | Actual |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 17724 | 278.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
| 11728 | -199.00 | 2023-02-28 | 91 | 1 | 6 | Actual |
| 20791 | 10.00 | 2023-12-01 | 96 | 6 | 4 | Actual |
| 34071 | 106.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 19545 | 85.87 | 2023-09-30 | 89 | 6 | 12 | Actual |
| 28329 | 27769.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
| 17710 | 285.00 | 2023-08-31 | 72 | 6 | 4 | Actual |
| 35897 | 542169.25 | 2024-12-29 | 4 | 7 | 13 | Actual |
| 28336 | 55.00 | 2024-06-30 | 69 | 3 | 6 | Actual |
| 32586 | 107870.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
| 28545 | 15558.00 | 2024-06-30 | 20 | 7 | 7 | Actual |
| 14719 | 3224.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 35917 | 41524.83 | 2024-12-29 | 35 | 7 | 13 | Actual |
| 28684 | 35383.33 | 2024-06-30 | 60 | 1 | 11 | Actual |
| 9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
| 8592 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 35513 | 307.15 | 2024-12-29 | 92 | 1 | 11 | Actual |
| 30039 | 74143.63 | 2024-07-30 | 12 | 2 | 12 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
| 3261 | 316.24 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-01 | 53 | 6 | 6 | Actual |
| 11207 | 22201.49 | 2023-01-29 | 33 | 7 | 8 | Actual |
| 22271 | 146.54 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 33464 | 503.96 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 15201 | 14728.63 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 1912 | 15848.00 | 2022-05-31 | 28 | 7 | 6 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 13469 | 23345.46 | 2023-03-31 | 40 | 7 | 8 | Actual |
| 12065 | 24271.00 | 2023-02-28 | 53 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 25446 | 6234.92 | 2024-03-30 | 60 | 5 | 11 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 20817 | 35419.00 | 2023-12-01 | 38 | 7 | 4 | Actual |
| 33673 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 39045 | 294.38 | 2025-03-31 | 92 | 4 | 11 | Actual |
| 18656 | 176.00 | 2023-09-30 | 77 | 7 | 3 | Actual |
| 36690 | -84.35 | 2025-01-29 | 91 | 2 | 11 | Actual |
| 26538 | 23.10 | 2024-04-29 | 89 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 36258 | 498.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 10547 | 12017.00 | 2023-01-29 | 28 | 7 | 5 | Actual |
| 4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Actual |
| 891 | 418.00 | 2022-04-30 | 81 | 6 | 7 | Actual |
| 4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 36496 | 104437.00 | 2025-01-29 | 14 | 7 | 7 | Actual |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 20960 | 27.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 18080 | 233110.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
| 18070 | 231.00 | 2023-08-31 | 89 | 1 | 7 | Actual |
| 4346 | 179.87 | 2022-07-31 | 89 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-01-29 | 23 | 7 | 8 | Actual |
| 11409 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 20494 | 5901.93 | 2023-10-31 | 100 | 7 | 11 | Actual |
| 15901 | 195.00 | 2023-07-01 | 66 | 5 | 6 | Actual |
| 3943 | 120.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
| 30545 | 59219.00 | 2024-08-30 | 34 | 7 | 5 | Actual |
| 6709 | 437.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 25187 | 71000.00 | 2024-03-30 | 99 | 6 | 7 | Actual |
| 34772 | 7494.37 | 2024-11-30 | 100 | 7 | 13 | Actual |
| 12502 | 80.00 | 2023-03-31 | 74 | 7 | 3 | Budget |
| 20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 22935 | 58.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 27173 | 204.00 | 2024-05-30 | 92 | 2 | 6 | Actual |
| 22256 | 182.90 | 2023-12-29 | 90 | 2 | 8 | Actual |
| 27572 | 231.61 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 7203 | 315767.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
| 17908 | 27427.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 68 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 11526 | 52962.00 | 2023-02-28 | 21 | 7 | 4 | Actual |
| 28340 | 339.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 17493 | 43.31 | 2023-07-31 | 65 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 15782 | 152352.00 | 2023-07-01 | 35 | 7 | 5 | Actual |
| 28792 | 5.00 | 2024-06-30 | 96 | 4 | 11 | Actual |
| 26561 | 145.44 | 2024-04-29 | 74 | 6 | 11 | Actual |
| 6754 | 195.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 22260 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 22888 | 52936.00 | 2024-01-29 | 39 | 7 | 5 | Actual |
| 15690 | 184500.00 | 2023-07-01 | 37 | 7 | 4 | Actual |
| 20980 | 161.00 | 2023-12-01 | 74 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-02-28 | 62 | 5 | 11 | Actual |
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 08:00:48.836 UTC