[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2574 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2662 | 890.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 13566 | 81188.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2023-09-30 | 40 | 7 | 6 | Actual |
| 29725 | 143.51 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 11729 | 332.00 | 2023-04-30 | 92 | 1 | 6 | Actual |
| 31828 | 171.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 19760 | 8.00 | 2023-12-31 | 96 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-07-31 | 60 | 4 | 11 | Actual |
| 36630 | 85154.18 | 2025-03-31 | 34 | 7 | 8 | Actual |
| 9545 | 3300.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 13832 | 88.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
| 10829 | 171.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 24224 | 682.91 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 10381 | 116.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 35031 | 334.00 | 2025-02-28 | 74 | 6 | 5 | Actual |
| 26936 | 13.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
| 30850 | 682.91 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 23665 | 56836.00 | 2024-04-29 | 19 | 7 | 3 | Actual |
| 17256 | 253.96 | 2023-09-30 | 92 | 1 | 11 | Actual |
| 21515 | 41507.92 | 2024-01-31 | 35 | 7 | 11 | Actual |
| 12599 | 524.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 25957 | 532.00 | 2024-06-29 | 92 | 6 | 5 | Actual |
| 19552 | 1300.78 | 2023-11-30 | 101 | 6 | 12 | Actual |
| 35454 | -256.49 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-04-30 | 83 | 1 | 6 | Actual |
| 36412 | 27704.00 | 2025-03-31 | 28 | 7 | 6 | Actual |
| 26777 | 457.40 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 15977 | 24969.00 | 2023-08-31 | 33 | 7 | 6 | Actual |
| 21113 | 664.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 34146 | 499.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 11453 | 10200.00 | 2023-04-30 | 53 | 6 | 4 | Budget |
| 21220 | 346.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 17069 | 488.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-04-30 | 78 | 6 | 5 | Actual |
| 19818 | 11.00 | 2023-12-31 | 96 | 1 | 5 | Actual |
| 17233 | 1616.75 | 2023-09-30 | 61 | 1 | 11 | Actual |
| 11655 | 557639.00 | 2023-04-30 | 101 | 6 | 5 | Actual |
| 18384 | 51.82 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 20940 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
| 39364 | 64400.70 | 2025-05-31 | 29 | 7 | 13 | Actual |
| 15135 | 38.96 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 3171 | 45844.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
| 6381 | 47500.00 | 2022-11-30 | 99 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-04-30 | 62 | 1 | 12 | Actual |
| 12811 | 842611.00 | 2023-05-31 | 46 | 7 | 5 | Actual |
| 24615 | 47863.35 | 2024-04-29 | 37 | 7 | 12 | Actual |
| 7047 | 11085.00 | 2022-12-31 | 20 | 7 | 4 | Actual |
| 18001 | 158.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 7897 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 35064 | 28225.00 | 2025-02-28 | 24 | 7 | 5 | Actual |
| 25048 | 164.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 36176 | 188.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
| 38301 | 48386.00 | 2025-05-31 | 24 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-05-31 | 61 | 1 | 11 | Actual |
| 3765 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 3358 | 22384.83 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 16656 | 878.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 19919 | 10.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 26752 | -247.87 | 2024-06-29 | 91 | 2 | 13 | Actual |
| 8178 | 113212.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 35140 | 167.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 12211 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
| 12852 | 480.00 | 2023-05-31 | 87 | 1 | 6 | Budget |
| 22214 | 141.99 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 26182 | 168421.00 | 2024-06-29 | 35 | 7 | 6 | Actual |
| 18495 | 384.81 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 1178 | 43068.00 | 2022-07-31 | 12 | 2 | 3 | Actual |
| 38291 | 9394.00 | 2025-05-31 | 8 | 7 | 3 | Actual |
| 31712 | 54.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 8059 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 574 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
| 15447 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 31215 | 536.94 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 10819 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 6357 | 322.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 28406 | 8.00 | 2024-08-30 | 96 | 5 | 6 | Actual |
| 28295 | 298.00 | 2024-08-30 | 89 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 31714 | 12.00 | 2024-11-29 | 69 | 2 | 6 | Actual |
| 18115 | 1135823.00 | 2023-10-31 | 6 | 7 | 7 | Actual |
| 2453 | 95.00 | 2022-08-31 | 69 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 29208 | 150432.00 | 2024-09-29 | 37 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 39181 | 84.80 | 2025-05-31 | 78 | 2 | 12 | Actual |
| 18478 | 3.95 | 2023-10-31 | 82 | 1 | 12 | Actual |
| 22260 | 5.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 15390 | 9403.06 | 2023-07-31 | 40 | 7 | 11 | Actual |
| 4015 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 33745 | 4740.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-04-30 | 85 | 3 | 11 | Actual |
| 17809 | 772.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 19630 | 650.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 1679 | 30.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 38438 | 3578.00 | 2025-05-31 | 62 | 1 | 5 | Actual |
| 30368 | 85652.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 23080 | 23030.00 | 2024-03-30 | 33 | 7 | 6 | Actual |
| 25618 | 117.78 | 2024-05-30 | 90 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-05-30 | 57 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
| 28297 | -367.00 | 2024-08-30 | 91 | 1 | 6 | Actual |
| 5733 | 25261.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
| 36186 | 605.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
| 29382 | 948.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 20725 | -54.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 7075 | 363.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
| 23947 | 55.00 | 2024-04-29 | 90 | 2 | 6 | Actual |
| 36146 | 426.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 33397 | 282.68 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 17243 | 128.42 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 25212 | 55583.00 | 2024-05-30 | 39 | 7 | 7 | Actual |
Generated 2025-07-30 07:38:01.031 UTC