[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1432 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1916 | 16969.00 | 2022-07-31 | 33 | 7 | 6 | Actual |
| 28790 | 213.53 | 2024-08-30 | 92 | 4 | 11 | Actual |
| 21237 | 54.11 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 36214 | 24999.00 | 2025-03-31 | 24 | 7 | 5 | Actual |
| 15497 | 426.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 23816 | 344.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-05-31 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 26281 | 38829.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
| 19877 | 63296.00 | 2023-12-31 | 35 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 33225 | 807.16 | 2024-12-30 | 77 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 31135 | 1411368.60 | 2024-10-30 | 43 | 7 | 11 | Actual |
| 1806 | 100.00 | 2022-07-31 | 74 | 5 | 6 | Budget |
| 17372 | 7095.57 | 2023-09-30 | 57 | 6 | 11 | Actual |
| 12683 | 225.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 19998 | 35.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-04-30 | 62 | 1 | 6 | Budget |
| 35249 | 302391.00 | 2025-02-28 | 6 | 7 | 6 | Actual |
| 7076 | 189.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 14428 | 30.55 | 2023-06-30 | 74 | 2 | 12 | Actual |
| 813 | 324.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 26175 | 33870.00 | 2024-06-29 | 24 | 7 | 6 | Actual |
| 27190 | 155.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 16207 | 24.16 | 2023-08-31 | 69 | 1 | 11 | Actual |
| 18262 | 2155.05 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 7438 | 75.00 | 2022-12-31 | 90 | 5 | 6 | Actual |
| 25753 | 24696.00 | 2024-06-29 | 18 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-05-31 | 71 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 26637 | 15003.17 | 2024-06-29 | 52 | 6 | 12 | Actual |
| 6541 | 43297.00 | 2022-11-30 | 31 | 7 | 7 | Actual |
| 2176 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 16383 | 58732.70 | 2023-08-31 | 21 | 7 | 11 | Actual |
| 36439 | 446.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 32902 | 97.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
| 30612 | 249.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 26480 | 49.70 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 36978 | 141.61 | 2025-03-31 | 89 | 1 | 13 | Actual |
| 13599 | 415.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 17052 | 43534.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
| 34409 | 85.87 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 33101 | 220.78 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 19571 | 7000.89 | 2023-11-30 | 33 | 7 | 12 | Actual |
| 34120 | 38028.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 34159 | 4906.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 33231 | 160.34 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 21476 | 847.58 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 78 | 151.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
| 25890 | 47100.00 | 2024-06-29 | 38 | 7 | 4 | Actual |
| 23012 | 229.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 25891 | 81502.00 | 2024-06-29 | 39 | 7 | 4 | Actual |
| 8099 | 132512.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 25192 | 19091.00 | 2024-05-30 | 8 | 7 | 7 | Actual |
| 14314 | 163.53 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 1767 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
| 29327 | 141065.00 | 2024-09-29 | 35 | 7 | 4 | Actual |
| 1751 | 137.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
| 500 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 4161 | 92513.00 | 2022-09-30 | 39 | 7 | 6 | Actual |
| 38669 | 1947.00 | 2025-05-31 | 62 | 6 | 6 | Actual |
| 25330 | 111019.82 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 37975 | 65700.92 | 2025-04-30 | 29 | 7 | 11 | Actual |
| 27991 | 699.00 | 2024-08-30 | 90 | 1 | 3 | Actual |
| 33581 | 678.46 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 10075 | 112606.21 | 2023-02-28 | 13 | 7 | 8 | Actual |
| 28075 | 410.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 26599 | 10814.79 | 2024-06-29 | 33 | 7 | 11 | Actual |
| 3237 | 200.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 36983 | 41302.02 | 2025-03-31 | 12 | 2 | 13 | Actual |
| 28531 | 48261.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-04-30 | 62 | 1 | 4 | Actual |
| 22137 | 369.00 | 2024-02-28 | 92 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 33390 | 196.51 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 12665 | 73429.00 | 2023-05-31 | 37 | 7 | 4 | Actual |
| 32195 | 249.70 | 2024-11-29 | 92 | 4 | 11 | Actual |
| 22001 | 232.00 | 2024-02-28 | 66 | 4 | 6 | Actual |
| 19480 | 20.97 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 36807 | 349.00 | 2025-03-31 | 97 | 6 | 11 | Actual |
| 29200 | 42113.00 | 2024-09-29 | 24 | 7 | 3 | Actual |
| 32702 | 49154.00 | 2024-12-30 | 34 | 7 | 4 | Actual |
| 4214 | 7553.00 | 2022-09-30 | 52 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-04-30 | 82 | 6 | 3 | Actual |
| 6717 | 134971.78 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 15249 | 338.00 | 2023-07-31 | 61 | 2 | 11 | Actual |
| 19000 | 95.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 33301 | 53.95 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 1983 | 28200.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
| 5015 | 103.00 | 2022-10-31 | 66 | 2 | 6 | Actual |
| 25218 | 7936.08 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 8222 | 160.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 5636 | 297.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 34451 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 536 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
| 24193 | 108.66 | 2024-04-29 | 69 | 1 | 8 | Actual |
| 4225 | 2802.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 32086 | 1778354.64 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 14799 | 25028.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
| 8180 | 25087.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 29625 | 71162.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 17647 | 16.00 | 2023-10-31 | 69 | 7 | 3 | Actual |
| 35512 | -183.28 | 2025-02-28 | 91 | 1 | 11 | Actual |
| 8809 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 22726 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
| 31254 | 13262.71 | 2024-10-30 | 40 | 7 | 12 | Actual |
| 35926 | 7880.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 20887 | 494396.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
Generated 2025-07-30 12:04:38.569 UTC