[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2531 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-30 | 76 | 6 | 6 | Actual |
| 33860 | 464.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 25921 | -370.00 | 2024-04-30 | 91 | 1 | 5 | Actual |
| 31657 | 73674.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 31661 | 15261.00 | 2024-09-30 | 20 | 7 | 5 | Actual |
| 658 | -132.00 | 2022-05-01 | 91 | 4 | 6 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 3627 | 189.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 39239 | 5255.11 | 2025-04-01 | 18 | 7 | 12 | Actual |
| 33145 | 343.51 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 20804 | 13269.00 | 2023-12-02 | 20 | 7 | 4 | Actual |
| 29240 | 6.00 | 2024-07-31 | 96 | 7 | 3 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 36637 | 2364248.71 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 7161 | 135.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 30355 | 258.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 20181 | 379.88 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 18831 | 22326.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 29718 | 97855.93 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-01 | 101 | 6 | 13 | Actual |
| 20106 | 448.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 13872 | 251.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
| 14836 | 126504.00 | 2023-06-01 | 12 | 2 | 6 | Actual |
| 5471 | 622.30 | 2022-09-01 | 92 | 1 | 8 | Actual |
| 5031 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 28611 | 181.39 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 34530 | 40995.14 | 2024-12-01 | 37 | 7 | 11 | Actual |
| 235 | 11.00 | 2022-05-01 | 96 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 12665 | 73429.00 | 2023-04-01 | 37 | 7 | 4 | Actual |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 15664 | 9222.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2022-12-30 | 57 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 22924 | 47.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 37520 | 4876.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 31372 | -16463.64 | 2024-08-31 | 46 | 7 | 13 | Actual |
| 12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 6428 | 80.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 1191 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 5411 | 3436.00 | 2022-09-01 | 23 | 7 | 7 | Actual |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 293 | 291.00 | 2022-05-01 | 92 | 6 | 4 | Actual |
| 28671 | 278127.48 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 22055 | 2273.00 | 2023-12-30 | 61 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-05-01 | 65 | 6 | 4 | Actual |
| 31348 | 15794.53 | 2024-08-31 | 7 | 7 | 13 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 27992 | -559.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 38365 | 592.00 | 2025-04-01 | 90 | 1 | 4 | Actual |
| 34884 | 75.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 15183 | 138.96 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 18120 | 215806.00 | 2023-09-01 | 15 | 7 | 7 | Actual |
| 26454 | 39.06 | 2024-04-30 | 84 | 2 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 2064 | 16000.00 | 2022-06-01 | 100 | 7 | 7 | Actual |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 18454 | 48496.34 | 2023-09-01 | 35 | 7 | 11 | Actual |
| 5749 | 131466.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 37252 | 576.00 | 2025-03-01 | 92 | 6 | 4 | Actual |
| 20358 | 51.82 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 36828 | 9896.69 | 2025-01-30 | 33 | 7 | 11 | Actual |
| 6621 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 36345 | 116.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 23491 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 19762 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 24907 | 34101.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 26786 | 281.96 | 2024-04-30 | 92 | 6 | 13 | Actual |
| 20265 | 475716.01 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
| 20724 | 67.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 36274 | 32.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 35686 | -77758.18 | 2024-12-30 | 43 | 7 | 11 | Actual |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 7086 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 1658 | 14.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 28557 | 233691.00 | 2024-07-01 | 37 | 7 | 7 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 28571 | 96.54 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 34962 | 105324.00 | 2024-12-30 | 13 | 7 | 4 | Actual |
Generated 2025-05-31 22:12:07.417 UTC