[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2547 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16272 | 36.93 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 10230 | 75688.00 | 2023-03-31 | 35 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 9168 | 23076.00 | 2023-02-28 | 100 | 7 | 3 | Actual |
| 4234 | 210.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
| 4431 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 5157 | 174.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 13907 | 281.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
| 27296 | 45350.00 | 2024-07-30 | 14 | 7 | 6 | Actual |
| 533 | 16.00 | 2022-06-30 | 69 | 2 | 6 | Actual |
| 37782 | 41383.67 | 2025-04-30 | 38 | 7 | 8 | Actual |
| 19342 | 33.74 | 2023-11-30 | 89 | 3 | 11 | Actual |
| 10949 | 3300.00 | 2023-03-31 | 61 | 6 | 7 | Budget |
| 35923 | 70835.04 | 2025-02-28 | 46 | 7 | 13 | Actual |
| 160 | 86.00 | 2022-06-30 | 74 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 19484 | 3.95 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 19719 | 154.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 22612 | 618.00 | 2024-03-30 | 92 | 1 | 3 | Actual |
| 608 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
| 34774 | 7632.00 | 2025-02-28 | 61 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 5910 | 153.00 | 2022-11-30 | 97 | 6 | 4 | Actual |
| 29380 | 269.00 | 2024-09-29 | 74 | 6 | 5 | Actual |
| 26904 | 365793.00 | 2024-07-30 | 35 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-03-31 | 100 | 7 | 3 | Actual |
| 36288 | 387.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
| 4848 | 572.00 | 2022-10-31 | 81 | 1 | 5 | Actual |
| 35685 | 11437.14 | 2025-02-28 | 40 | 7 | 11 | Actual |
| 38183 | 266.17 | 2025-04-30 | 83 | 6 | 13 | Actual |
| 2232 | 10395.21 | 2022-07-31 | 18 | 7 | 8 | Actual |
| 29164 | 109.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 25223 | 251.09 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 4884 | 380.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 5126 | 313.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 37404 | 14.00 | 2025-04-30 | 96 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 24761 | 176.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 8948 | 182.90 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 10629 | 168.00 | 2023-03-31 | 74 | 2 | 6 | Actual |
| 9412 | 7.00 | 2023-02-28 | 96 | 6 | 5 | Actual |
| 37132 | 702.00 | 2025-04-30 | 92 | 6 | 3 | Actual |
| 588 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
| 30458 | 386726.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 1824 | 35.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 2682 | 38500.00 | 2022-08-31 | 99 | 6 | 5 | Actual |
| 9419 | 13543.00 | 2023-02-28 | 7 | 7 | 5 | Actual |
| 10291 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 13366 | 146.54 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-06-29 | 74 | 2 | 13 | Actual |
| 9615 | 93.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
| 36221 | 115892.00 | 2025-03-31 | 35 | 7 | 5 | Actual |
| 323 | 45395.00 | 2022-06-30 | 39 | 7 | 4 | Actual |
| 8407 | 16.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 17377 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 23811 | 162.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 39150 | 355.02 | 2025-05-31 | 74 | 1 | 12 | Actual |
| 37962 | 14618.05 | 2025-04-30 | 7 | 7 | 11 | Actual |
| 31016 | 92.25 | 2024-10-30 | 92 | 2 | 11 | Actual |
| 1114 | 18102.93 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 5983 | 181.00 | 2022-11-30 | 89 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 4780 | 150.00 | 2022-10-31 | 89 | 6 | 4 | Actual |
| 32391 | 422.31 | 2024-11-29 | 74 | 1 | 13 | Actual |
| 14331 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
| 38765 | 242.00 | 2025-05-31 | 67 | 6 | 7 | Actual |
| 17686 | 147.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-05-31 | 60 | 5 | 11 | Actual |
| 13374 | 126.84 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 22865 | 610373.00 | 2024-03-30 | 4 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2024-09-29 | 13 | 7 | 5 | Actual |
| 14287 | 228.42 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 339 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
| 19240 | 40730.63 | 2023-11-30 | 7 | 7 | 8 | Actual |
| 35330 | 236.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-06-29 | 61 | 1 | 6 | Actual |
| 27508 | 218259.69 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 33599 | 71134.16 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 33409 | 135.87 | 2024-12-30 | 90 | 1 | 12 | Actual |
| 15534 | 585.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 24808 | 12227.00 | 2024-05-30 | 7 | 7 | 4 | Actual |
| 24099 | 276.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 28931 | 22.04 | 2024-08-30 | 84 | 2 | 12 | Actual |
| 8046 | 20463.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-05-31 | 52 | 6 | 6 | Budget |
| 15523 | 290.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 33290 | 126.29 | 2024-12-30 | 90 | 3 | 11 | Actual |
| 27491 | 211.69 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-05-31 | 77 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 1987 | 2200.00 | 2022-07-31 | 62 | 6 | 7 | Budget |
| 38066 | 64.59 | 2025-04-30 | 82 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-04-30 | 53 | 6 | 12 | Actual |
| 21291 | 917.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-05-31 | 84 | 1 | 6 | Budget |
| 5314 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 18033 | 4378.00 | 2023-10-31 | 23 | 7 | 6 | Actual |
| 27098 | 94991.00 | 2024-07-30 | 13 | 7 | 5 | Actual |
| 31118 | 16743.62 | 2024-10-30 | 19 | 7 | 11 | Actual |
| 31358 | 1534.61 | 2024-10-30 | 23 | 7 | 13 | Actual |
| 25853 | 532.00 | 2024-06-29 | 81 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 3507 | 64733.00 | 2022-09-30 | 43 | 7 | 3 | Actual |
| 19352 | 95.44 | 2023-11-30 | 66 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-07-30 | 60 | 2 | 12 | Actual |
| 9178 | 650.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
| 7520 | 14934.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
| 26667 | -149.24 | 2024-06-29 | 91 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 23281 | 196919.90 | 2024-03-30 | 15 | 7 | 8 | Actual |
Generated 2025-07-30 13:51:34.374 UTC