[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2452 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 25529 | 37022.73 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 24699 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 33605 | 67895.50 | 2024-10-31 | 21 | 7 | 13 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 17164 | 213.21 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 12631 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 25517 | 12093.54 | 2024-03-31 | 19 | 7 | 11 | Actual |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 160 | 86.00 | 2022-05-01 | 74 | 7 | 3 | Actual |
| 4726 | 21100.00 | 2022-09-01 | 52 | 6 | 4 | Budget |
| 31114 | 90713.09 | 2024-08-31 | 13 | 7 | 11 | Actual |
| 10650 | 62.00 | 2023-01-30 | 89 | 2 | 6 | Actual |
| 38709 | 14978.00 | 2025-04-01 | 22 | 7 | 6 | Actual |
| 851 | 900.00 | 2022-05-01 | 52 | 6 | 7 | Budget |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 17409 | 53292.18 | 2023-08-01 | 13 | 7 | 11 | Actual |
| 36390 | 233.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 35108 | 776.00 | 2024-12-30 | 62 | 2 | 6 | Actual |
| 34047 | 280.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 28323 | 115.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 28668 | 6628.48 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 32282 | 56624.15 | 2024-09-30 | 37 | 7 | 11 | Actual |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 8664 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 16394 | 49069.76 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 32024 | 103740.89 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 25645 | 33965.22 | 2024-03-31 | 35 | 7 | 12 | Actual |
| 37598 | 456.00 | 2025-03-01 | 90 | 1 | 7 | Actual |
| 2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 34886 | 103.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 30822 | 245021.00 | 2024-08-31 | 15 | 7 | 7 | Actual |
| 18778 | 638.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 29650 | 382.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 18988 | 177.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 36634 | 99086.26 | 2025-01-30 | 39 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 23770 | -278.00 | 2024-02-29 | 91 | 6 | 4 | Actual |
| 36335 | 11.00 | 2025-01-30 | 96 | 4 | 6 | Actual |
| 6848 | 149.00 | 2022-11-01 | 97 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 7443 | 11817.00 | 2022-11-01 | 52 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 38631 | 168.00 | 2025-04-01 | 89 | 4 | 6 | Actual |
| 31344 | 12500.00 | 2024-08-31 | 99 | 6 | 13 | Actual |
| 18056 | 59.00 | 2023-09-01 | 69 | 1 | 7 | Actual |
| 13733 | 11.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
| 8315 | 40451.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-01-30 | 81 | 1 | 4 | Actual |
| 28040 | 139805.00 | 2024-07-01 | 15 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-01 | 60 | 2 | 6 | Actual |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 35474 | 33600.19 | 2024-12-30 | 24 | 7 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-01 | 62 | 6 | 6 | Actual |
| 19907 | 302.00 | 2023-11-01 | 90 | 1 | 6 | Actual |
| 15894 | -158.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 33074 | 16422.00 | 2024-10-31 | 20 | 7 | 7 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 17723 | 181.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 33809 | 676415.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 17609 | 11.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
| 6527 | 22041.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 31967 | 1428007.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 23727 | 634.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 28461 | 34237.00 | 2024-07-01 | 33 | 7 | 6 | Actual |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 6873 | 49331.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 22064 | 127.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 23874 | 86832.00 | 2024-02-29 | 13 | 7 | 5 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 34587 | 52.89 | 2024-12-01 | 90 | 2 | 12 | Actual |
| 23637 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 34667 | 548.63 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
Generated 2025-05-31 23:38:18.630 UTC