[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2441 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5092 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 23492 | 8612.62 | 2024-01-30 | 32 | 7 | 11 | Actual |
| 10660 | 3645.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 2359 | 7.00 | 2022-07-02 | 96 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 16422 | 73.10 | 2023-07-02 | 89 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 21686 | 17479.00 | 2023-12-30 | 20 | 7 | 3 | Actual |
| 30270 | 745.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 20262 | 6.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 15365 | 342819.91 | 2023-06-01 | 101 | 6 | 11 | Actual |
| 9290 | 50391.00 | 2022-12-30 | 21 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2023-03-01 | 18 | 7 | 4 | Actual |
| 25316 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 23310 | 24.16 | 2024-01-30 | 69 | 1 | 11 | Actual |
| 15564 | 257718.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 36007 | 46513.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 23769 | 348.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 14625 | 47499.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 4479 | 61100.70 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 24567 | 24.16 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 9628 | 380.00 | 2022-12-30 | 87 | 4 | 6 | Budget |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 10205 | 7.00 | 2023-01-30 | 96 | 6 | 3 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 24152 | 316.00 | 2024-02-29 | 92 | 6 | 7 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 904 | 178.00 | 2022-05-01 | 90 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 18643 | 481038.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 16407 | 9.27 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 26058 | 101.00 | 2024-04-30 | 74 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 31993 | 823.82 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 17388 | 93.31 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 24601 | 3795.51 | 2024-02-29 | 18 | 7 | 12 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 37864 | 128.42 | 2025-03-01 | 89 | 3 | 11 | Actual |
| 30775 | 630.00 | 2024-08-31 | 92 | 1 | 7 | Actual |
| 19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 20077 | 112739.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 3553 | 142.00 | 2022-08-01 | 92 | 7 | 3 | Actual |
| 4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-11-01 | 80 | 3 | 11 | Actual |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
| 28814 | 25.23 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 21076 | 410.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 4298 | 42636.00 | 2022-08-01 | 37 | 7 | 7 | Actual |
| 29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 38443 | 66.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 28054 | 333504.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 15132 | 342.00 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 17037 | 196.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 7048 | 51148.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 36798 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 34796 | -517.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
| 35099 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 30526 | 681549.00 | 2024-08-31 | 4 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 13653 | 49.00 | 2023-05-01 | 69 | 6 | 4 | Actual |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 1636 | 142.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 8841 | 399.57 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 6247 | 105.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 35487 | 2203428.48 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 31222 | 243.32 | 2024-08-31 | 90 | 6 | 12 | Actual |
| 14915 | 271.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 20142 | 18025.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
| 20072 | 22060.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 23074 | 4466.00 | 2024-01-30 | 23 | 7 | 6 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 11526 | 52962.00 | 2023-03-01 | 21 | 7 | 4 | Actual |
| 31988 | 382.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 6321 | 6061.00 | 2022-10-01 | 52 | 6 | 6 | Actual |
| 1116 | 129964.11 | 2022-05-01 | 29 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 29113 | 37230.02 | 2024-07-01 | 34 | 7 | 13 | Actual |
| 23349 | 36.93 | 2024-01-30 | 84 | 2 | 11 | Actual |
| 30308 | 1737.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
Generated 2025-06-01 00:36:37.302 UTC