[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2672 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 29331 | 49866.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
| 21501 | 32265.19 | 2023-12-03 | 15 | 7 | 11 | Actual |
| 12524 | 81.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 19699 | 29716.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 19412 | 90.12 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 22787 | 20603.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 33784 | 106.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 17480 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 31791 | 171.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 23299 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 11864 | 74.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 23276 | 1081980.33 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 31811 | 259.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 9024 | 215.00 | 2022-12-31 | 89 | 1 | 3 | Actual |
| 17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 35669 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual |
| 4915 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 18038 | 28621.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 19611 | 375.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 35990 | 404098.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 25119 | 100679.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 17834 | 10915.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 39378 | -11299.50 | 2025-05-01 | 92 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 18985 | 86.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 12563 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 9960 | 31212.27 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 26590 | 5096.60 | 2024-05-01 | 20 | 7 | 11 | Actual |
| 38080 | 412788.24 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 24686 | 334789.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 14800 | 22857.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 2410 | 111.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 16296 | 219.91 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 26053 | 122.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 22213 | 99.57 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 1564 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 38421 | 33332.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 37972 | 1843.35 | 2025-03-02 | 23 | 7 | 11 | Actual |
| 31501 | 125.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 31439 | 505537.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 8176 | 19393.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 15994 | 56.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 25532 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
| 19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 28326 | 4.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 32602 | 365.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 29531 | 297.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 16704 | 10030.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 19743 | 223.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 35773 | -243.92 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 36849 | 211.40 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 37959 | 781473.83 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 37154 | 99630.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
Generated 2025-06-01 11:30:49.001 UTC