[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2408 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 26174 | 6062.00 | 2024-04-30 | 23 | 7 | 6 | Actual |
| 29425 | 634925.00 | 2024-07-31 | 43 | 7 | 5 | Actual |
| 31590 | 1215.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 12526 | -99.00 | 2023-04-01 | 91 | 7 | 3 | Actual |
| 35403 | 223.81 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 9241 | 64.00 | 2022-12-30 | 69 | 6 | 4 | Actual |
| 39312 | 5.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
| 11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 32497 | 6462.78 | 2024-09-30 | 100 | 7 | 13 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 25868 | 675161.00 | 2024-04-30 | 4 | 7 | 4 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 21208 | 434.42 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 11687 | 2886.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 19133 | 168258.00 | 2023-10-01 | 29 | 7 | 7 | Actual |
| 7034 | 99.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 31613 | 15.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 5737 | 14406.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
| 27003 | 884799.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 14478 | 6550.88 | 2023-05-01 | 4 | 7 | 12 | Actual |
| 30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 13254 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 33597 | 13027.81 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 36810 | 112528.39 | 2025-01-30 | 4 | 7 | 11 | Actual |
| 24004 | 8.00 | 2024-02-29 | 96 | 4 | 6 | Actual |
| 22135 | 277.00 | 2023-12-30 | 90 | 1 | 7 | Actual |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 24592 | 35000.00 | 2024-02-29 | 99 | 6 | 12 | Actual |
| 16851 | 797.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 19265 | 22298.47 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 22707 | 26885.00 | 2024-01-30 | 100 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 19815 | -216.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 27252 | -134.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-08-31 | 54 | 6 | 12 | Actual |
| 31699 | 99.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 24510 | 30.55 | 2024-02-29 | 66 | 1 | 12 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 22617 | 21701.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
| 25426 | 10.33 | 2024-03-31 | 69 | 4 | 11 | Actual |
| 14241 | -133.28 | 2023-05-01 | 91 | 1 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 30744 | 169070.00 | 2024-08-31 | 37 | 7 | 6 | Actual |
| 22184 | 154184.00 | 2023-12-30 | 15 | 7 | 7 | Actual |
| 33564 | 45516.14 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 11683 | 766976.00 | 2023-03-01 | 46 | 7 | 5 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 4799 | 10866.00 | 2022-09-01 | 20 | 7 | 4 | Actual |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 33576 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 15131 | 376.85 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 31402 | 7829.00 | 2024-09-30 | 52 | 6 | 3 | Actual |
| 38588 | 336.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
| 2680 | 8.00 | 2022-07-02 | 96 | 6 | 5 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 14631 | 152.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 24178 | 171727.00 | 2024-02-29 | 35 | 7 | 7 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 23057 | 406.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 12356 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 21789 | -157.00 | 2023-12-30 | 91 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
| 34518 | 5779.59 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 27090 | 11.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 3693 | 48991.00 | 2022-08-01 | 39 | 7 | 4 | Actual |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 30395 | 135805.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
| 18414 | 174.17 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 27029 | 278440.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 23975 | 376.00 | 2024-02-29 | 90 | 3 | 6 | Actual |
| 17845 | 160287.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 7842 | 9666.41 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 34850 | 8835.00 | 2024-12-30 | 23 | 7 | 3 | Actual |
| 37043 | 17000.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 5862 | 2560.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 27236 | 14.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
Generated 2025-05-31 16:56:21.979 UTC