[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2597 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 31990 | 402.60 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 3648 | 445.00 | 2022-08-01 | 81 | 6 | 4 | Actual |
| 38247 | 871.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 22746 | 261.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 9264 | 174.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 33544 | 711.79 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 24486 | 12093.54 | 2024-02-29 | 19 | 7 | 11 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 22317 | 89233.05 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 34183 | 369.00 | 2024-12-01 | 92 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 3240 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 20817 | 35419.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 22398 | 39.06 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 14066 | 480761.00 | 2023-05-01 | 4 | 7 | 7 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 21689 | 6254.00 | 2023-12-30 | 23 | 7 | 3 | Actual |
| 13000 | -182.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 25860 | 370.00 | 2024-04-30 | 90 | 6 | 4 | Actual |
| 22318 | 82870.81 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 2570 | 25627.00 | 2022-07-02 | 38 | 7 | 4 | Actual |
| 15485 | 11663.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 5336 | 30000.00 | 2022-09-01 | 52 | 6 | 7 | Budget |
| 16327 | 12.46 | 2023-07-02 | 84 | 5 | 11 | Actual |
| 29621 | 38428.00 | 2024-07-31 | 40 | 7 | 6 | Actual |
| 11045 | 141.99 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 5761 | 134.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 33896 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 21503 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 29300 | -222.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 12386 | -256.00 | 2023-04-01 | 91 | 1 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 14926 | 106.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 38516 | 218220.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
| 26994 | 200.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 7529 | 102252.00 | 2022-11-01 | 39 | 7 | 6 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-05-01 | 78 | 1 | 11 | Actual |
| 16133 | 234.42 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 33494 | 67162.65 | 2024-10-31 | 29 | 7 | 12 | Actual |
| 9852 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 16616 | 36.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 23355 | 143.31 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 16620 | 352.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 26881 | 1429.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 39144 | 295.45 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 4759 | 167.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 21164 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-02 | 53 | 6 | 7 | Budget |
| 36390 | 233.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 20307 | 102.89 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 37861 | 102.89 | 2025-03-01 | 84 | 3 | 11 | Actual |
| 9705 | 20.00 | 2022-12-30 | 69 | 6 | 6 | Actual |
| 39070 | 26.29 | 2025-04-01 | 90 | 5 | 11 | Actual |
| 1417 | 208.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 11233 | 76.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 26941 | 8750.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 6720 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 31312 | 13090.97 | 2024-08-31 | 53 | 6 | 13 | Actual |
| 28148 | 42192.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 1827 | 57.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 15196 | 222790.08 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 16680 | 213.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 34500 | 188.00 | 2024-12-01 | 89 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 16877 | 32249.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
Generated 2025-05-31 03:08:56.147 UTC