[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2648 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37515 | 107728.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 13555 | 509046.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 16910 | 20.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 25676 | 475000.00 | 2024-04-29 | 42 | 7 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 8693 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 22337 | 262.47 | 2023-12-30 | 77 | 1 | 11 | Actual |
| 18427 | -99.24 | 2023-09-01 | 91 | 6 | 11 | Actual |
| 32492 | 9903.19 | 2024-09-30 | 38 | 7 | 13 | Actual |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 36637 | 2364248.71 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 28168 | 271746.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 7770 | 18800.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 7267 | 23.00 | 2022-11-01 | 69 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 20757 | 109974.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 9214 | 105.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
| 14708 | 36916.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 21194 | 141917.00 | 2023-12-02 | 35 | 7 | 7 | Actual |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 3814 | 8232.00 | 2022-08-01 | 18 | 7 | 5 | Actual |
| 15202 | 86110.26 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 10223 | 22401.00 | 2023-01-30 | 24 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 27401 | 38028.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 382 | 21575.00 | 2022-05-01 | 56 | 6 | 5 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 30580 | 93777.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 13205 | 3370.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-01 | 72 | 6 | 7 | Budget |
| 8968 | 19799.93 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 15035 | 21850.00 | 2023-06-01 | 52 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 32322 | 3645.51 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 19382 | 7.14 | 2023-10-01 | 69 | 5 | 11 | Actual |
| 37558 | 164326.00 | 2025-03-01 | 21 | 7 | 6 | Actual |
| 32860 | 3326.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 5593 | 167164.80 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 4076 | 3343.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 7440 | 100.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 26166 | 43236.00 | 2024-04-30 | 13 | 7 | 6 | Actual |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 15965 | 86479.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 7218 | 146.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 15685 | 59878.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 10980 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 20164 | 31223.00 | 2023-11-01 | 32 | 7 | 7 | Actual |
| 4466 | 15396.82 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 21103 | 28230.00 | 2023-12-02 | 38 | 7 | 6 | Actual |
| 24441 | 7237.06 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 21197 | 45395.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 15979 | 171222.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 23361 | 122.04 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 28877 | 75302.16 | 2024-07-01 | 35 | 7 | 11 | Actual |
| 33410 | -107.75 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 36037 | 78.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 9468 | 480.00 | 2022-12-30 | 77 | 1 | 6 | Budget |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 27408 | 39629.00 | 2024-05-31 | 40 | 7 | 7 | Actual |
| 38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
Generated 2025-05-31 11:52:56.579 UTC