[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2499 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 22297 | 1065640.63 | 2023-12-30 | 4 | 7 | 8 | Actual |
| 37987 | 7837.08 | 2025-03-01 | 100 | 7 | 11 | Actual |
| 2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 4144 | 68230.00 | 2022-08-01 | 15 | 7 | 6 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 12169 | 49.57 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 811 | 550.00 | 2022-05-01 | 66 | 1 | 7 | Budget |
| 13511 | 1350.00 | 2023-05-01 | 87 | 1 | 3 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 18699 | 40509.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 5324 | 142.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
| 3415 | 12.00 | 2022-08-01 | 96 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 8623 | 7.00 | 2022-12-02 | 96 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 12201 | 8.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 15573 | 40474.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 26860 | 79.00 | 2024-05-31 | 69 | 6 | 3 | Actual |
| 16221 | 133.74 | 2023-07-02 | 89 | 1 | 11 | Actual |
| 20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 5592 | 74294.89 | 2022-09-01 | 14 | 7 | 8 | Actual |
| 36000 | 21186.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 19820 | 22063.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 14380 | 9491.36 | 2023-05-01 | 32 | 7 | 11 | Actual |
| 12342 | 17977.17 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 16136 | 30857.72 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 31933 | 421.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 11157 | 235.93 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 28208 | 220212.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 25996 | 168.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 36892 | 1.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 17432 | 5479.58 | 2023-08-01 | 100 | 7 | 11 | Actual |
| 32862 | 345.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 26143 | 106.00 | 2024-04-30 | 74 | 6 | 6 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 8172 | 18112.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2024-12-30 | 15 | 7 | 4 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 7191 | 12670.00 | 2022-11-01 | 28 | 7 | 5 | Actual |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 909 | 171.00 | 2022-05-01 | 97 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2023-12-30 | 22 | 7 | 12 | Actual |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 34211 | 45036.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 21760 | 830.00 | 2023-12-30 | 52 | 6 | 4 | Actual |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 17617 | 104862.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 11212 | 66246.25 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-01-30 | 53 | 6 | 3 | Budget |
| 16556 | 200.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 25360 | -180.09 | 2024-03-31 | 91 | 1 | 11 | Actual |
| 35904 | 4332.91 | 2024-12-30 | 18 | 7 | 13 | Actual |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 30728 | 45739.00 | 2024-08-31 | 14 | 7 | 6 | Actual |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 36865 | 70253.13 | 2025-01-30 | 12 | 2 | 12 | Actual |
| 4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
| 9600 | 100.00 | 2022-12-30 | 67 | 4 | 6 | Budget |
| 11329 | 326173.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 7316 | 27.00 | 2022-11-01 | 69 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 33954 | 70958.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 32076 | 246937.50 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 23493 | 7000.89 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 29112 | 8497.90 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 12066 | 110.00 | 2023-03-01 | 54 | 6 | 7 | Actual |
| 11011 | 44816.00 | 2023-01-30 | 21 | 7 | 7 | Actual |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 36100 | 362.00 | 2025-01-30 | 90 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 22838 | 546.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 38011 | -86.47 | 2025-03-01 | 91 | 1 | 12 | Actual |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 25671 | 475000.00 | 2024-04-29 | 42 | 7 | 11 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 26405 | 2682942.45 | 2024-04-30 | 45 | 7 | 8 | Actual |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 23974 | 244.00 | 2024-02-29 | 89 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 29622 | 2331636.00 | 2024-07-31 | 43 | 7 | 6 | Actual |
| 27004 | 589707.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 38617 | 19.00 | 2025-04-01 | 69 | 4 | 6 | Actual |
| 1917 | 30707.00 | 2022-06-01 | 34 | 7 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 3814 | 8232.00 | 2022-08-01 | 18 | 7 | 5 | Actual |
| 24458 | 189.06 | 2024-02-29 | 74 | 6 | 11 | Actual |
| 8389 | 17.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 29812 | 50656.57 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 38293 | 44153.00 | 2025-04-01 | 14 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 7611 | 364.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-01 | 52 | 6 | 8 | Actual |
| 15034 | 345961.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 34055 | 277.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
Generated 2025-05-31 13:59:25.084 UTC