[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2804 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 24556 | -20.52 | 2024-02-29 | 91 | 2 | 12 | Actual |
| 15926 | 47839.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 15064 | 294.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 26186 | 40030.00 | 2024-04-30 | 40 | 7 | 6 | Actual |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 38417 | 17780.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 22475 | 17865.99 | 2023-12-30 | 14 | 7 | 11 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 2044 | 9604.00 | 2022-06-01 | 18 | 7 | 7 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 13123 | 9604.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
| 29909 | 32.67 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 37135 | 925.00 | 2025-03-01 | 97 | 6 | 3 | Actual |
| 23476 | 184462.71 | 2024-01-30 | 6 | 7 | 11 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 8564 | 5.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 28188 | 76.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 29269 | 127759.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 36635 | 42889.76 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 38722 | 40830.00 | 2025-04-01 | 40 | 7 | 6 | Actual |
| 26066 | 90.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
| 10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 17082 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 39114 | 17892.58 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 24437 | -23.71 | 2024-02-29 | 91 | 5 | 11 | Actual |
| 19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 438 | 38500.00 | 2022-05-01 | 99 | 6 | 5 | Actual |
| 14593 | 60677.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 28999 | 12139.28 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 2332 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 6074 | 36678.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
| 16032 | 382.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 21308 | 21227.23 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 7250 | 87.00 | 2022-11-01 | 94 | 1 | 6 | Actual |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 1623 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 32110 | 188.00 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 3445 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 15127 | 411655.72 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 12854 | 137.00 | 2023-04-01 | 89 | 1 | 6 | Actual |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 17672 | 653.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 18754 | 29644.00 | 2023-10-01 | 33 | 7 | 4 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 37632 | 406.00 | 2025-03-01 | 90 | 6 | 7 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 33023 | 530.00 | 2024-10-31 | 90 | 1 | 7 | Actual |
| 4031 | 550.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 35812 | 197.75 | 2024-12-30 | 66 | 1 | 13 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 34305 | 960.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 26434 | 10.00 | 2024-04-30 | 96 | 1 | 11 | Actual |
| 15091 | 62108.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 22083 | 47500.00 | 2023-12-30 | 99 | 6 | 6 | Actual |
| 26574 | -135.41 | 2024-04-30 | 91 | 6 | 11 | Actual |
| 37432 | 1969652.00 | 2025-03-01 | 10 | 3 | 6 | Actual |
| 34743 | 12500.00 | 2024-12-01 | 99 | 6 | 13 | Actual |
| 14934 | 55.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 17482 | 65.65 | 2023-08-01 | 90 | 2 | 12 | Actual |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 28350 | 371.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 8774 | 72973.00 | 2022-12-02 | 14 | 7 | 7 | Actual |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 15901 | 195.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 15572 | 78930.00 | 2023-07-02 | 39 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 27407 | 78655.00 | 2024-05-31 | 39 | 7 | 7 | Actual |
| 12560 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 6699 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
| 9486 | 185.00 | 2022-12-30 | 89 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 35396 | 276033.50 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 37062 | 10734.79 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 33263 | 112.46 | 2024-10-31 | 90 | 2 | 11 | Actual |
| 20326 | 40.12 | 2023-11-01 | 66 | 2 | 11 | Actual |
Generated 2025-06-01 02:08:48.875 UTC