[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2885 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 26311 | 967.77 | 2024-04-30 | 92 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 24542 | 6.08 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 15508 | 729.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 26556 | 56.08 | 2024-04-30 | 68 | 6 | 11 | Actual |
| 8748 | 468.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 38457 | 233.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 17784 | 295.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 10550 | 17727.00 | 2023-01-30 | 32 | 7 | 5 | Actual |
| 29114 | 56718.10 | 2024-07-01 | 35 | 7 | 13 | Actual |
| 10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 1682 | 176.00 | 2022-06-01 | 87 | 2 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 30319 | 114362.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 29649 | 659.00 | 2024-07-31 | 92 | 1 | 7 | Actual |
| 37401 | 386.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 9306 | 319901.00 | 2022-12-30 | 46 | 7 | 4 | Actual |
| 32589 | 161682.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-05-01 | 78 | 1 | 4 | Actual |
| 19038 | 23555.00 | 2023-10-01 | 24 | 7 | 6 | Actual |
| 6379 | 6.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 7529 | 102252.00 | 2022-11-01 | 39 | 7 | 6 | Actual |
| 72 | 76.00 | 2022-05-01 | 68 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 22100 | 182136.00 | 2023-12-30 | 29 | 7 | 6 | Actual |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 20074 | 79813.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 29532 | -238.00 | 2024-07-31 | 91 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 33621 | -5504.38 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 14492 | 6504.07 | 2023-05-01 | 28 | 7 | 12 | Actual |
| 26191 | 28801.00 | 2024-04-30 | 100 | 7 | 6 | Actual |
| 21777 | 740.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 1329 | 97.00 | 2022-06-01 | 69 | 1 | 4 | Actual |
| 31690 | 186.00 | 2024-09-30 | 74 | 1 | 6 | Actual |
| 34239 | 614.73 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 1792 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 30008 | 12289.29 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 28242 | 13.00 | 2024-07-01 | 96 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 22446 | 17.78 | 2023-12-30 | 69 | 6 | 11 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 6380 | 230.00 | 2022-10-01 | 97 | 6 | 6 | Actual |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 18573 | 371.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 4467 | 117782.06 | 2022-08-01 | 13 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 25529 | 37022.73 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 13387 | 175858.90 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-01 | 101 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 24036 | 2696.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 23974 | 244.00 | 2024-02-29 | 89 | 3 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 29020 | 343.36 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 28322 | 75.00 | 2024-07-01 | 89 | 2 | 6 | Actual |
| 17830 | 75521.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 6605 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 11203 | 15174.09 | 2023-01-30 | 28 | 7 | 8 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 2636 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 35666 | 39383.41 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 15757 | 53289.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 39326 | 45.11 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2024-07-31 | 54 | 6 | 12 | Actual |
| 27311 | 268365.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 33351 | 181.61 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 25333 | 30975.90 | 2024-03-31 | 40 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 18377 | 5.01 | 2023-09-01 | 69 | 5 | 11 | Actual |
| 34301 | -229.22 | 2024-12-01 | 91 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
Generated 2025-05-31 11:39:54.260 UTC