[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2786 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 25770 | 56614.00 | 2024-04-30 | 40 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 13335 | 2472.34 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 23563 | 3711.47 | 2024-01-30 | 101 | 6 | 12 | Actual |
| 10393 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 8370 | -254.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 3812 | 37392.00 | 2022-08-01 | 14 | 7 | 5 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 19860 | 11510.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 13517 | 15.00 | 2023-05-01 | 96 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 931 | 20512.00 | 2022-05-01 | 33 | 7 | 7 | Actual |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 15254 | 12.46 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 12338 | 60155.23 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 9954 | -388.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 26538 | 23.10 | 2024-04-30 | 89 | 5 | 11 | Actual |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 10712 | 200.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 37441 | 52.00 | 2025-03-01 | 69 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 23036 | 209.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 8664 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 24213 | 278235.05 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 18485 | -119.45 | 2023-09-01 | 91 | 1 | 12 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 19026 | 364334.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 2566 | 22803.00 | 2022-07-02 | 33 | 7 | 4 | Actual |
| 33144 | -204.98 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 10340 | 3538.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 37543 | 540.00 | 2025-03-01 | 92 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 38796 | 109501.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 14621 | 77.00 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 29415 | 212040.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 35243 | 451.00 | 2024-12-30 | 92 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 17528 | 12093.54 | 2023-08-01 | 19 | 7 | 12 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
| 20601 | 767.79 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 15852 | 19.00 | 2023-07-02 | 69 | 3 | 6 | Actual |
| 24813 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 4174 | 531.00 | 2022-08-01 | 66 | 1 | 7 | Actual |
| 7717 | 385.94 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 36351 | 198.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 16186 | 22942.42 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 39288 | 4145.19 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 3804 | 38500.00 | 2022-08-01 | 99 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 5016 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 3655 | 135.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 21550 | 48.63 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 39354 | 53996.99 | 2025-04-01 | 14 | 7 | 13 | Actual |
| 17281 | 44.38 | 2023-08-01 | 89 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 35856 | 145.11 | 2024-12-30 | 89 | 2 | 13 | Actual |
| 32778 | 18038.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 9533 | 176.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 22445 | 61.40 | 2023-12-30 | 68 | 6 | 11 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 6595 | 331.39 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 20725 | -54.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-02 | 20 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2023-05-01 | 20 | 7 | 4 | Actual |
| 981 | 219.27 | 2022-05-01 | 85 | 1 | 8 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 33951 | -360.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 27016 | 38350.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 4285 | 30604.00 | 2022-08-01 | 19 | 7 | 7 | Actual |
| 38294 | 90186.00 | 2025-04-01 | 15 | 7 | 3 | Actual |
| 762 | 142.00 | 2022-05-01 | 89 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 35332 | 248.00 | 2024-12-30 | 89 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 5112 | 242.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 16647 | 439.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
Generated 2025-06-01 01:32:54.782 UTC