[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2453 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8181 | 43173.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 26314 | 288715.55 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 22046 | -109.00 | 2023-12-30 | 91 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 22062 | 33.00 | 2023-12-30 | 69 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 31389 | 1115.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 6222 | 276.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 35420 | -217.10 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 19542 | 9.27 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 37973 | 10390.31 | 2025-03-01 | 24 | 7 | 11 | Actual |
| 20888 | 518382.00 | 2023-12-02 | 6 | 7 | 5 | Actual |
| 374 | 294.00 | 2022-05-01 | 92 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 24842 | 53.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 35641 | 242.25 | 2024-12-30 | 74 | 6 | 11 | Actual |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 2546 | 109200.00 | 2022-07-02 | 101 | 6 | 4 | Budget |
| 21796 | 91051.00 | 2023-12-30 | 4 | 7 | 4 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 22494 | 8260.49 | 2023-12-30 | 40 | 7 | 11 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 21772 | 42.00 | 2023-12-30 | 69 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 659 | 220.00 | 2022-05-01 | 92 | 4 | 6 | Actual |
| 4499 | 315.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 25629 | 1082.69 | 2024-03-31 | 13 | 7 | 12 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 18168 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 30826 | 72339.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 36836 | 491338.32 | 2025-01-30 | 46 | 7 | 11 | Actual |
| 4955 | 19062.00 | 2022-09-01 | 40 | 7 | 5 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 20488 | 18772.39 | 2023-11-01 | 37 | 7 | 11 | Actual |
| 12924 | 34.00 | 2023-04-01 | 69 | 3 | 6 | Actual |
| 27697 | 214.59 | 2024-05-31 | 90 | 6 | 11 | Actual |
| 3566 | 550.00 | 2022-08-01 | 66 | 1 | 4 | Budget |
| 2766 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 34360 | 502.90 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 7077 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 30181 | 246.87 | 2024-07-31 | 90 | 2 | 13 | Actual |
| 8091 | 436.00 | 2022-12-02 | 92 | 1 | 4 | Actual |
| 15168 | 54.11 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 10607 | 8.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 16789 | 40314.00 | 2023-08-01 | 94 | 6 | 5 | Actual |
| 35116 | 157.00 | 2024-12-30 | 74 | 2 | 6 | Actual |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 27584 | 138.00 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 21882 | 281.00 | 2023-12-30 | 92 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 7522 | 87644.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 20507 | 26.29 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 36542 | -594.36 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 7247 | 272.00 | 2022-11-01 | 90 | 1 | 6 | Actual |
| 33202 | 45488.29 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 8760 | 222.00 | 2022-12-02 | 90 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 15666 | 409.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 34182 | -222.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 19727 | 74166.00 | 2023-11-01 | 12 | 2 | 4 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 31345 | 261820.17 | 2024-08-31 | 101 | 6 | 13 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 36138 | 5963.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 8931 | 478.36 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 35911 | 7082.09 | 2024-12-30 | 28 | 7 | 13 | Actual |
| 25057 | -82.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 21518 | 59689.11 | 2023-12-02 | 39 | 7 | 11 | Actual |
| 16581 | 573087.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 3175 | 61507.00 | 2022-07-02 | 35 | 7 | 7 | Actual |
| 37252 | 576.00 | 2025-03-01 | 92 | 6 | 4 | Actual |
| 30650 | 209.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 10672 | 52.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 8839 | 299.57 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 26276 | 97194.00 | 2024-04-30 | 34 | 7 | 7 | Actual |
| 28953 | 46.50 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
Generated 2025-05-31 23:25:41.498 UTC