[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2522 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20410 | 9.27 | 2023-11-01 | 69 | 5 | 11 | Actual |
| 36615 | 184262.09 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 4640 | 64.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 18613 | 9.00 | 2023-10-01 | 96 | 6 | 3 | Actual |
| 15180 | 141.99 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 28764 | 113.53 | 2024-07-01 | 94 | 3 | 11 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 28529 | -256.00 | 2024-07-01 | 91 | 6 | 7 | Actual |
| 30632 | -320.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-01 | 54 | 6 | 8 | Budget |
| 20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 2947 | -94.00 | 2022-07-02 | 91 | 5 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 1247 | 13720.00 | 2022-06-01 | 18 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 15467 | 3288.05 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 32197 | 5.00 | 2024-09-30 | 96 | 4 | 11 | Actual |
| 36118 | 94395.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 14087 | 131694.00 | 2023-05-01 | 37 | 7 | 7 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 2267 | 45.00 | 2022-07-02 | 69 | 1 | 3 | Actual |
| 1309 | 52.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 24076 | 123244.00 | 2024-02-29 | 21 | 7 | 6 | Actual |
| 37781 | 177233.17 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-01 | 53 | 6 | 11 | Actual |
| 28457 | 29350.00 | 2024-07-01 | 28 | 7 | 6 | Actual |
| 22970 | 306.00 | 2024-01-30 | 90 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 36251 | 526.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
| 14299 | 4.00 | 2023-05-01 | 96 | 3 | 11 | Actual |
| 25005 | -311.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 14655 | 8860.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
| 30668 | 12.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 3724 | 194.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 14983 | 63326.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 27936 | 422.31 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 24738 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 17824 | 440614.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 30634 | 15.00 | 2024-08-31 | 96 | 3 | 6 | Actual |
| 20076 | 29150.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 13945 | 186.00 | 2023-05-01 | 66 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-08-01 | 82 | 5 | 11 | Actual |
| 1358 | -216.00 | 2022-06-01 | 91 | 1 | 4 | Actual |
| 10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 34643 | 7504.09 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 6674 | 48.05 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 28010 | 78.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 1203 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 37678 | 542.00 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 15271 | -25.84 | 2023-06-01 | 91 | 2 | 11 | Actual |
| 3361 | 70106.93 | 2022-07-02 | 35 | 7 | 8 | Actual |
| 26489 | 5.00 | 2024-04-30 | 96 | 3 | 11 | Actual |
| 9917 | 737.46 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-01 | 60 | 1 | 3 | Budget |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 19052 | 18820.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 38712 | 27978.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 11684 | 13453.00 | 2023-03-01 | 100 | 7 | 5 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 776 | 31186.00 | 2022-05-01 | 13 | 7 | 6 | Actual |
| 21890 | 17035.00 | 2023-12-30 | 7 | 7 | 5 | Actual |
| 2829 | 170.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
| 1833 | 7300.00 | 2022-06-01 | 52 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 35263 | 256992.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
| 8910 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 3674 | 47301.00 | 2022-08-01 | 13 | 7 | 4 | Actual |
| 35803 | 36259.95 | 2024-12-30 | 39 | 7 | 12 | Actual |
| 12809 | 19443.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 16320 | 29.48 | 2023-07-02 | 76 | 5 | 11 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 13184 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 11918 | 90.00 | 2023-03-01 | 90 | 5 | 6 | Actual |
| 31226 | 8.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 18369 | 3.00 | 2023-09-01 | 96 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 37336 | 715.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
Generated 2025-06-01 00:55:33.425 UTC