[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2498 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 742 | 896.00 | 2022-05-01 | 76 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 6431 | 167.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 34365 | 947.59 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 34464 | 27.36 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 10880 | 18275.00 | 2023-01-30 | 33 | 7 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-30 | 29 | 7 | 13 | Actual |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 35799 | 19167.07 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 5149 | 5.00 | 2022-09-01 | 96 | 4 | 6 | Actual |
| 3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 31240 | 44221.80 | 2024-08-31 | 21 | 7 | 12 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 9873 | 118.00 | 2022-12-30 | 89 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 410 | 248.00 | 2022-05-01 | 74 | 6 | 5 | Actual |
| 17879 | 102841.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 36960 | 331.08 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 29407 | 14817.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2024-07-31 | 14 | 7 | 5 | Actual |
| 921 | 30604.00 | 2022-05-01 | 19 | 7 | 7 | Actual |
| 25985 | 38602.00 | 2024-04-30 | 38 | 7 | 5 | Actual |
| 22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
| 18778 | 638.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 1853 | 280.00 | 2022-06-01 | 66 | 6 | 6 | Budget |
| 9110 | 55058.00 | 2022-12-30 | 31 | 7 | 3 | Actual |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 34916 | -483.00 | 2024-12-30 | 91 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 32649 | 79120.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 17216 | 4739.05 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 8001 | 594.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-06-01 | 37 | 7 | 12 | Actual |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 4515 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 25515 | 50737.87 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 25374 | 24.16 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 13382 | 21800.00 | 2023-04-01 | 53 | 6 | 8 | Budget |
| 12589 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 32568 | 51829.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 32595 | 90.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 23586 | 8954.12 | 2024-01-30 | 38 | 7 | 12 | Actual |
| 7839 | 135014.20 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 6870 | 26640.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 25644 | 505.02 | 2024-03-31 | 34 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-03-31 | 89 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-01 | 63 | 6 | 3 | Actual |
| 24814 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 12063 | 19100.00 | 2023-03-01 | 52 | 6 | 7 | Budget |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2023-12-30 | 62 | 1 | 4 | Actual |
| 10605 | 320.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 25100 | 52764.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 27740 | 46.50 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 6178 | 1116030.00 | 2022-10-01 | 10 | 3 | 6 | Actual |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 22360 | 14.59 | 2023-12-30 | 69 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 24528 | 102.89 | 2024-02-29 | 90 | 1 | 12 | Actual |
| 16102 | 458.67 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 14808 | 340861.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 28143 | 1080.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 27951 | 63811.21 | 2024-05-31 | 21 | 7 | 13 | Actual |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 29376 | 48.00 | 2024-07-31 | 69 | 6 | 5 | Actual |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 38750 | 710.00 | 2025-04-01 | 92 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 22474 | 26034.22 | 2023-12-30 | 13 | 7 | 11 | Actual |
| 2923 | 128.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 32364 | 4462.54 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 13893 | 141.00 | 2023-05-01 | 74 | 4 | 6 | Actual |
| 14691 | 15756.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 12658 | 17590.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 18230 | 1570.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 33903 | 10111.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 18622 | 68867.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 38044 | 2478.46 | 2025-03-01 | 53 | 6 | 12 | Actual |
Generated 2025-05-31 03:22:14.037 UTC