[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2916 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5613 | 555264.65 | 2022-08-31 | 46 | 7 | 8 | Actual |
| 21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 33148 | 34501.72 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-01 | 89 | 6 | 8 | Actual |
| 32589 | 161682.00 | 2024-10-30 | 46 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
| 35108 | 776.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 6690 | 669.28 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 23870 | 626521.00 | 2024-02-28 | 4 | 7 | 5 | Actual |
| 7246 | 177.00 | 2022-10-31 | 89 | 1 | 6 | Actual |
| 19867 | 56047.00 | 2023-10-31 | 21 | 7 | 5 | Actual |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 25267 | 237.45 | 2024-03-30 | 90 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 11010 | 9604.00 | 2023-01-29 | 20 | 7 | 7 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 21922 | 87.00 | 2023-12-29 | 68 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 8067 | 200.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
| 4228 | 19300.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 16995 | 57252.00 | 2023-07-31 | 13 | 7 | 6 | Actual |
| 16224 | 274.17 | 2023-07-01 | 92 | 1 | 11 | Actual |
| 2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 18738 | 12575.00 | 2023-09-30 | 7 | 7 | 4 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 34922 | 14547.00 | 2024-12-29 | 53 | 6 | 4 | Actual |
| 32282 | 56624.15 | 2024-09-29 | 37 | 7 | 11 | Actual |
| 29719 | 11045.23 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-02-28 | 67 | 5 | 11 | Actual |
| 11455 | 0.00 | 2023-02-28 | 54 | 6 | 4 | Budget |
| 18254 | 155408.52 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 8006 | 75.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 7647 | 21458.00 | 2022-10-31 | 7 | 7 | 7 | Actual |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 12244 | 82.90 | 2023-02-28 | 89 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-02-28 | 66 | 3 | 6 | Actual |
| 34519 | 95957.87 | 2024-11-30 | 21 | 7 | 11 | Actual |
| 19858 | 575542.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 15488 | 1193.00 | 2023-07-01 | 66 | 1 | 3 | Actual |
| 2357 | 252.00 | 2022-07-01 | 92 | 6 | 3 | Actual |
| 19481 | 13.53 | 2023-09-30 | 81 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-07-01 | 65 | 6 | 12 | Actual |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
| 21028 | 50.00 | 2023-12-01 | 68 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 13054 | 5951.00 | 2023-03-31 | 53 | 6 | 6 | Actual |
| 12810 | 169387.00 | 2023-03-31 | 43 | 7 | 5 | Actual |
| 14488 | 31669.43 | 2023-04-30 | 21 | 7 | 12 | Actual |
| 19397 | 76.29 | 2023-09-30 | 90 | 5 | 11 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 19861 | 92374.00 | 2023-10-31 | 13 | 7 | 5 | Actual |
| 18138 | 31512.00 | 2023-08-31 | 40 | 7 | 7 | Actual |
| 21021 | 8.00 | 2023-12-01 | 96 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 9093 | 153797.00 | 2022-12-29 | 101 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-09-29 | 92 | 6 | 3 | Actual |
| 6546 | 86866.00 | 2022-09-30 | 37 | 7 | 7 | Actual |
| 34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 32296 | 24.16 | 2024-09-29 | 69 | 1 | 12 | Actual |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 21968 | 3.00 | 2023-12-29 | 96 | 2 | 6 | Actual |
| 18831 | 22326.00 | 2023-09-30 | 7 | 7 | 5 | Actual |
| 19897 | 320.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 15699 | 3914.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 25649 | 9227.53 | 2024-03-30 | 40 | 7 | 12 | Actual |
| 29402 | 25145.00 | 2024-07-30 | 7 | 7 | 5 | Actual |
| 23775 | 63000.00 | 2024-02-28 | 99 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2024-11-30 | 57 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2022-07-01 | 34 | 7 | 7 | Actual |
| 33211 | 1969518.92 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 33593 | 12500.00 | 2024-10-30 | 99 | 6 | 13 | Actual |
| 27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 14987 | 39785.00 | 2023-05-31 | 19 | 7 | 6 | Actual |
| 17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 21674 | 539.00 | 2023-12-29 | 97 | 6 | 3 | Actual |
| 27186 | 293.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 23190 | 75.32 | 2024-01-29 | 69 | 1 | 8 | Actual |
| 20779 | 669.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 27558 | 9.00 | 2024-05-30 | 96 | 1 | 11 | Actual |
| 1949 | 793.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 2711 | 57496.00 | 2022-07-01 | 46 | 7 | 5 | Actual |
| 744 | 380.00 | 2022-04-30 | 77 | 6 | 6 | Budget |
| 29264 | 491.00 | 2024-07-30 | 90 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
| 25818 | 778.00 | 2024-04-29 | 81 | 1 | 4 | Actual |
| 17461 | 97.57 | 2023-07-31 | 61 | 2 | 12 | Actual |
| 19687 | 265.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 21153 | 416.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 24001 | 240.00 | 2024-02-28 | 90 | 4 | 6 | Actual |
| 30114 | 39672.77 | 2024-07-30 | 21 | 7 | 12 | Actual |
| 36009 | 168344.00 | 2025-01-29 | 35 | 7 | 3 | Actual |
| 35668 | 5255.11 | 2024-12-29 | 18 | 7 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 13986 | 178668.00 | 2023-04-30 | 29 | 7 | 6 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 3348 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
| 25519 | 64692.39 | 2024-03-30 | 21 | 7 | 11 | Actual |
| 33287 | 60.33 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
Generated 2025-05-30 15:24:16.379 UTC