[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2817 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29241 | 36442.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 12010 | 23350.00 | 2023-03-01 | 40 | 7 | 6 | Actual |
| 35155 | 290.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
| 26174 | 6062.00 | 2024-04-30 | 23 | 7 | 6 | Actual |
| 26257 | 1290358.00 | 2024-04-30 | 4 | 7 | 7 | Actual |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 19562 | 3452.95 | 2023-10-01 | 20 | 7 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
| 23440 | 6516.84 | 2024-01-30 | 53 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2023-10-01 | 53 | 6 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 37130 | 526.00 | 2025-03-01 | 90 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 32772 | 13.00 | 2024-10-31 | 96 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 6216 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
| 19081 | 46137.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 22094 | 12609.00 | 2023-12-30 | 20 | 7 | 6 | Actual |
| 38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 27318 | 25510.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 23365 | 12.46 | 2024-01-30 | 69 | 3 | 11 | Actual |
| 29890 | 93.31 | 2024-07-31 | 92 | 2 | 11 | Actual |
| 32576 | 48386.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 29743 | 466.24 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 14869 | 357.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 31732 | 4.00 | 2024-09-30 | 96 | 2 | 6 | Actual |
| 5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 3888 | 650.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 29837 | 31763.79 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 19425 | 67.78 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 34663 | 141.61 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 15904 | 21.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 14080 | 19414.00 | 2023-05-01 | 28 | 7 | 7 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 18287 | 5.00 | 2023-09-01 | 96 | 1 | 11 | Actual |
| 30006 | 12527.59 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 6882 | 540.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 32194 | -148.17 | 2024-09-30 | 91 | 4 | 11 | Actual |
| 21694 | 41714.00 | 2023-12-30 | 32 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 22748 | 99.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 23616 | 556.00 | 2024-02-29 | 92 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 20883 | 10.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 13075 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 16444 | 1.82 | 2023-07-02 | 82 | 2 | 12 | Actual |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 9536 | -86.00 | 2022-12-30 | 91 | 2 | 6 | Actual |
| 16514 | -14582.71 | 2023-07-02 | 46 | 7 | 12 | Actual |
| 31345 | 261820.17 | 2024-08-31 | 101 | 6 | 13 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 18128 | 21593.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 14269 | -26.90 | 2023-05-01 | 91 | 2 | 11 | Actual |
| 5109 | 267.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 11402 | 19593.00 | 2023-03-01 | 100 | 7 | 3 | Actual |
| 5197 | 37737.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 9793 | 515.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 19076 | -279.00 | 2023-10-01 | 91 | 1 | 7 | Actual |
| 29789 | 496.54 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 26670 | 745.00 | 2024-04-30 | 97 | 6 | 12 | Actual |
| 1480 | 255.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 27435 | -426.18 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 18890 | 41.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 5692 | 398.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 23619 | 161594.00 | 2024-02-29 | 12 | 2 | 3 | Actual |
| 27131 | 182.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 38083 | 6908.33 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 12145 | 17156.00 | 2023-03-01 | 33 | 7 | 7 | Actual |
| 25410 | 27.36 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 2770 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
| 33650 | 68344.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 20127 | 329.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
Generated 2025-05-31 14:27:59.559 UTC