[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2380 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24117 | -253.00 | 2024-02-29 | 91 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 30321 | 78696.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 25754 | 78696.00 | 2024-04-30 | 19 | 7 | 3 | Actual |
| 38806 | 230568.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 19872 | 133812.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 25517 | 12093.54 | 2024-03-31 | 19 | 7 | 11 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 29817 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 25601 | 13.53 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 3981 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 4792 | 13605.00 | 2022-09-01 | 7 | 7 | 4 | Actual |
| 2195 | 5117.84 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 36002 | 42561.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 6978 | 9687.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
| 39178 | 373.11 | 2025-04-01 | 74 | 2 | 12 | Actual |
| 24907 | 34101.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 29556 | 120.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 21521 | 208893.54 | 2023-12-02 | 46 | 7 | 11 | Actual |
| 12930 | 124.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 34412 | 108.21 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 10430 | 712.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 4810 | 153560.00 | 2022-09-01 | 35 | 7 | 4 | Actual |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 27567 | 18.84 | 2024-05-31 | 69 | 2 | 11 | Actual |
| 8092 | 109.00 | 2022-12-02 | 94 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 32988 | 216162.00 | 2024-10-31 | 29 | 7 | 6 | Actual |
| 28249 | 15462.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 35095 | 29.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 18377 | 5.01 | 2023-09-01 | 69 | 5 | 11 | Actual |
| 19403 | 3383.80 | 2023-10-01 | 53 | 6 | 11 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 26383 | 132247.48 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 12387 | 426.00 | 2023-04-01 | 92 | 1 | 3 | Actual |
| 4796 | 80859.00 | 2022-09-01 | 15 | 7 | 4 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 26099 | 11.00 | 2024-04-30 | 96 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 36978 | 141.61 | 2025-01-30 | 89 | 1 | 13 | Actual |
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
| 30810 | 480.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 26285 | 122497.00 | 2024-04-30 | 46 | 7 | 7 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 29838 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 17393 | 72.04 | 2023-08-01 | 84 | 6 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 23051 | 85.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 5165 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 1780 | 125.00 | 2022-06-01 | 89 | 4 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 6145 | 13.00 | 2022-10-01 | 69 | 2 | 6 | Actual |
| 34501 | 289.06 | 2024-12-01 | 90 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 36334 | 396.00 | 2025-01-30 | 92 | 4 | 6 | Actual |
| 16316 | 5.01 | 2023-07-02 | 69 | 5 | 11 | Actual |
| 22560 | 632.69 | 2023-12-30 | 4 | 7 | 12 | Actual |
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 37403 | 515.00 | 2025-03-01 | 92 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 38055 | 196.51 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 21976 | 167.00 | 2023-12-30 | 67 | 3 | 6 | Actual |
| 34208 | 74852.00 | 2024-12-01 | 34 | 7 | 7 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 3820 | 14934.00 | 2022-08-01 | 24 | 7 | 5 | Actual |
| 14773 | 133.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 3507 | 64733.00 | 2022-08-01 | 43 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 8012 | 27.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 5009 | 850.00 | 2022-09-01 | 61 | 2 | 6 | Budget |
| 31515 | 356.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 35343 | 26885.00 | 2024-12-30 | 7 | 7 | 7 | Actual |
| 20562 | 31.61 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 28735 | -64.13 | 2024-07-01 | 91 | 2 | 11 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 6600 | 164837.49 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 3011 | 9000.00 | 2022-07-02 | 99 | 6 | 6 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 10099 | 28100.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-01-30 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 27664 | -59.88 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 10870 | 30604.00 | 2023-01-30 | 19 | 7 | 6 | Actual |
| 22123 | 357.00 | 2023-12-30 | 74 | 1 | 7 | Actual |
| 20731 | 5125.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
Generated 2025-06-01 00:43:53.879 UTC