[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2910 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 24221 | 69.26 | 2024-02-28 | 69 | 2 | 8 | Actual |
| 23562 | 35000.00 | 2024-01-29 | 99 | 6 | 12 | Actual |
| 32007 | 473.82 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
| 20759 | 19407.00 | 2023-12-01 | 53 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 19008 | 323.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 30483 | 369.00 | 2024-08-30 | 90 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2024-06-30 | 33 | 7 | 5 | Actual |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 15471 | 57996.52 | 2023-05-31 | 29 | 7 | 12 | Actual |
| 18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2024-10-30 | 101 | 6 | 6 | Actual |
| 1829 | -70.00 | 2022-05-31 | 91 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 4280 | 11690.00 | 2022-07-31 | 8 | 7 | 7 | Actual |
| 13614 | 4770.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 30768 | 358.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
| 8004 | 324.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 30933 | 1704.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 20687 | 6254.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 36417 | 22572.00 | 2025-01-29 | 34 | 7 | 6 | Actual |
| 38721 | 164802.00 | 2025-03-31 | 39 | 7 | 6 | Actual |
| 30983 | 117.78 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 7565 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
| 16957 | 258.00 | 2023-07-31 | 54 | 6 | 6 | Actual |
| 14357 | 180.55 | 2023-04-30 | 92 | 6 | 11 | Actual |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 8575 | 1300.00 | 2022-12-01 | 61 | 6 | 6 | Budget |
| 20681 | 99686.00 | 2023-12-01 | 15 | 7 | 3 | Actual |
| 19538 | 51.82 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
| 7839 | 135014.20 | 2022-10-31 | 15 | 7 | 8 | Actual |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
| 37130 | 526.00 | 2025-02-28 | 90 | 6 | 3 | Actual |
| 34614 | 559.28 | 2024-11-30 | 81 | 6 | 12 | Actual |
| 29026 | 104.76 | 2024-06-30 | 89 | 1 | 13 | Actual |
| 26764 | 541.61 | 2024-04-29 | 65 | 6 | 13 | Actual |
| 33570 | 264.41 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 38484 | 314.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-01 | 63 | 6 | 5 | Budget |
| 28308 | 10.00 | 2024-06-30 | 69 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 14365 | 5861.51 | 2023-04-30 | 7 | 7 | 11 | Actual |
| 30662 | 1539.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 6090 | 291.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 35242 | -270.00 | 2024-12-29 | 91 | 6 | 6 | Actual |
| 26281 | 38829.00 | 2024-04-29 | 40 | 7 | 7 | Actual |
| 34004 | 311.00 | 2024-11-30 | 89 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
| 10381 | 116.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 8933 | 296.54 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 24607 | 6954.08 | 2024-02-28 | 24 | 7 | 12 | Actual |
| 26706 | 173.18 | 2024-04-29 | 66 | 1 | 13 | Actual |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 19758 | 310.00 | 2023-10-31 | 92 | 6 | 4 | Actual |
| 17744 | 5054.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
| 19260 | 33209.28 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 35297 | 300.00 | 2024-12-29 | 89 | 1 | 7 | Actual |
| 29002 | 365175.62 | 2024-06-30 | 43 | 7 | 12 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 30010 | 295633.76 | 2024-07-30 | 46 | 7 | 11 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 33766 | -380.00 | 2024-11-30 | 91 | 1 | 4 | Actual |
| 33721 | 105.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
| 31300 | 443.37 | 2024-08-30 | 81 | 2 | 13 | Actual |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 6528 | 14538.00 | 2022-09-30 | 8 | 7 | 7 | Actual |
| 2777 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
| 31874 | 3264577.00 | 2024-09-29 | 43 | 7 | 6 | Actual |
| 36326 | 26.00 | 2025-01-29 | 82 | 4 | 6 | Actual |
| 1450 | 27703.00 | 2022-05-31 | 40 | 7 | 4 | Actual |
| 14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-29 | 62 | 6 | 7 | Budget |
| 6745 | 2470.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 29656 | 130353.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 30817 | 1189422.00 | 2024-08-30 | 6 | 7 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-30 | 63 | 6 | 3 | Actual |
| 10860 | 240200.00 | 2023-01-29 | 101 | 6 | 6 | Budget |
| 13144 | 35328.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 21073 | 200.00 | 2023-12-01 | 89 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-09-30 | 78 | 2 | 6 | Budget |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 5004 | 71.00 | 2022-08-31 | 94 | 1 | 6 | Actual |
| 31742 | 28.00 | 2024-09-29 | 69 | 3 | 6 | Actual |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 33371 | 1861.43 | 2024-10-30 | 23 | 7 | 11 | Actual |
| 38009 | 72.04 | 2025-02-28 | 89 | 1 | 12 | Actual |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 25862 | 494.00 | 2024-04-29 | 92 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 15540 | 158.00 | 2023-07-01 | 89 | 6 | 3 | Actual |
Generated 2025-05-30 20:53:43.666 UTC