[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2712 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 38787 | 11.00 | 2025-04-01 | 96 | 6 | 7 | Actual |
| 4792 | 13605.00 | 2022-09-01 | 7 | 7 | 4 | Actual |
| 5097 | 148.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 21080 | 255631.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 38752 | 16.00 | 2025-04-01 | 96 | 1 | 7 | Actual |
| 35283 | 67.00 | 2024-12-30 | 69 | 1 | 7 | Actual |
| 37921 | 35.87 | 2025-03-01 | 92 | 5 | 11 | Actual |
| 29099 | 56016.33 | 2024-07-01 | 14 | 7 | 13 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 37065 | 28289.50 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 588 | 100.00 | 2022-05-01 | 74 | 3 | 6 | Budget |
| 2282 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 16163 | 207.15 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 39368 | 31612.37 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 20559 | 6.08 | 2023-11-01 | 69 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 16985 | -252.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 16183 | 11592.21 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 24604 | 25910.82 | 2024-02-29 | 21 | 7 | 12 | Actual |
| 12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 11319 | 230.00 | 2023-03-01 | 90 | 6 | 3 | Actual |
| 38190 | 480.21 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
| 21286 | 219.27 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 38055 | 196.51 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 32079 | 35963.87 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 37498 | 274.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 12452 | 292.00 | 2023-04-01 | 97 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 12870 | 105.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 17810 | 478.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
| 4628 | 65087.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 27575 | 167.78 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 7786 | 323.81 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 8230 | 320.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 6427 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 25835 | 12120.00 | 2024-04-30 | 57 | 6 | 4 | Actual |
| 23155 | 297307.00 | 2024-01-30 | 4 | 7 | 7 | Actual |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 25663 | -19199.70 | 2024-04-29 | 92 | 7 | 6 | Actual |
| 38608 | 716.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 32130 | 101.82 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 18920 | 39.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 21618 | 336.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 15087 | 169992.00 | 2023-06-01 | 29 | 7 | 7 | Actual |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 23433 | 25.23 | 2024-01-30 | 89 | 5 | 11 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 24683 | 10.00 | 2024-03-31 | 96 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 2295 | 376.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 2561 | 17920.00 | 2022-07-02 | 24 | 7 | 4 | Actual |
| 22564 | 1675.26 | 2023-12-30 | 13 | 7 | 12 | Actual |
| 24682 | 10989.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 29825 | 249537.55 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 6269 | 235.00 | 2022-10-01 | 90 | 4 | 6 | Actual |
| 24614 | 51704.91 | 2024-02-29 | 35 | 7 | 12 | Actual |
| 21969 | 1033750.00 | 2023-12-30 | 10 | 3 | 6 | Actual |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 32066 | 155940.35 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 35104 | 13.00 | 2024-12-30 | 96 | 1 | 6 | Actual |
| 29120 | 3907.89 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 25501 | 179.49 | 2024-03-31 | 90 | 6 | 11 | Actual |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 18739 | 8741.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 3105 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 9017 | 127.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 38089 | 5464.69 | 2025-03-01 | 20 | 7 | 12 | Actual |
| 12798 | 13440.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 14715 | 281375.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 2446 | 946.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 39245 | 10105.20 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 14533 | 198926.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 4361 | 461.70 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 9802 | 650.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
| 8770 | 744626.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 23491 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
Generated 2025-06-01 00:17:02.443 UTC