[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2458 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17106 | 29457.00 | 2023-08-01 | 38 | 7 | 7 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 19089 | 32955.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 9794 | 480.00 | 2022-12-30 | 76 | 1 | 7 | Budget |
| 7346 | 360.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 35253 | 29029.00 | 2024-12-30 | 14 | 7 | 6 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 27678 | 235.87 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 37541 | 405.00 | 2025-03-01 | 90 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 19289 | -163.07 | 2023-10-01 | 91 | 1 | 11 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 4253 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 30004 | 36345.05 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 18310 | 23.10 | 2023-09-01 | 89 | 2 | 11 | Actual |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 27294 | 8321.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 16148 | 57.14 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 33649 | 21.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 17720 | 120.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 1920 | 23367.00 | 2022-06-01 | 38 | 7 | 6 | Actual |
| 3215 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 9554 | 100.00 | 2022-12-30 | 68 | 3 | 6 | Budget |
| 35679 | 10916.92 | 2024-12-30 | 33 | 7 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-02 | 52 | 6 | 3 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 11125 | 16636.24 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2023-05-01 | 19 | 7 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-01 | 38 | 7 | 12 | Actual |
| 5359 | 108.00 | 2022-09-01 | 68 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 38338 | -87.00 | 2025-04-01 | 91 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 9459 | 45.00 | 2022-12-30 | 69 | 1 | 6 | Actual |
| 13833 | 81.00 | 2023-05-01 | 66 | 2 | 6 | Actual |
| 3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 16694 | -194.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 16096 | 98.05 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 12722 | 8100.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 10560 | 11886.00 | 2023-01-30 | 100 | 7 | 5 | Actual |
| 804 | 3100.00 | 2022-05-01 | 61 | 1 | 7 | Budget |
| 382 | 21575.00 | 2022-05-01 | 56 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 36113 | 60602.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-01 | 19 | 7 | 8 | Actual |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 27759 | 6.00 | 2024-05-31 | 96 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 6800 | 1254.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 3161 | 109499.00 | 2022-07-02 | 15 | 7 | 7 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 27992 | -559.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 19555 | 170.98 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 9207 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 7515 | 10084.00 | 2022-11-01 | 20 | 7 | 6 | Actual |
| 11150 | 28.35 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
| 31069 | -127.96 | 2024-08-31 | 91 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-12-30 | 62 | 6 | 11 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 13890 | 19.00 | 2023-05-01 | 69 | 4 | 6 | Actual |
| 2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 6843 | 278.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 12010 | 23350.00 | 2023-03-01 | 40 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2023-10-01 | 38 | 7 | 6 | Actual |
| 1890 | -142.00 | 2022-06-01 | 91 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 39393 | -6210.90 | 2025-04-30 | 92 | 7 | 8 | Actual |
| 33754 | 846.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 5719 | 218.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 374 | 294.00 | 2022-05-01 | 92 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 37401 | 386.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 20810 | 196260.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 12386 | -256.00 | 2023-04-01 | 91 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 7852 | 48795.93 | 2022-11-01 | 34 | 7 | 8 | Actual |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 27498 | 367.75 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
Generated 2025-05-31 19:40:57.205 UTC