[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2925 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6538 | 18294.00 | 2022-10-01 | 24 | 7 | 7 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2023-09-01 | 24 | 7 | 12 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 6639 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 8232 | 8.00 | 2022-12-02 | 96 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 12394 | 3655.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 5906 | -138.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 19928 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 18936 | 448.00 | 2023-10-01 | 92 | 3 | 6 | Actual |
| 17615 | 23525.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 23283 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 20290 | 30036.49 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 28750 | 229.49 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 5523 | 68300.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 34065 | 20066.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 9631 | 156.00 | 2022-12-30 | 90 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 14504 | -6453.44 | 2023-05-01 | 46 | 7 | 12 | Actual |
| 29808 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
| 34976 | 39896.00 | 2024-12-30 | 33 | 7 | 4 | Actual |
| 30774 | -378.00 | 2024-08-31 | 91 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 24182 | 26019.00 | 2024-02-29 | 40 | 7 | 7 | Actual |
| 336 | 480.00 | 2022-05-01 | 65 | 1 | 5 | Budget |
| 10550 | 17727.00 | 2023-01-30 | 32 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 12512 | 133.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 9744 | 286998.00 | 2022-12-30 | 4 | 7 | 6 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 20320 | 7.00 | 2023-11-01 | 96 | 1 | 11 | Actual |
| 21954 | 67.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 6272 | 71.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 13887 | 174.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 32317 | 8184.95 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 13143 | 16153.00 | 2023-04-01 | 100 | 7 | 6 | Actual |
| 1562 | 6.00 | 2022-06-01 | 96 | 6 | 5 | Actual |
| 5366 | 218.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 12095 | 158.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 13207 | 1685.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 30319 | 114362.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 22280 | 196.54 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 23255 | 619.27 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 20092 | 384.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 35499 | 300.76 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 22318 | 82870.81 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 32858 | 661370.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 6213 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 27714 | 5201.92 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 8216 | 520.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 789 | 24240.00 | 2022-05-01 | 32 | 7 | 6 | Actual |
| 27717 | 1861.43 | 2024-05-31 | 23 | 7 | 11 | Actual |
| 2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 30181 | 246.87 | 2024-07-31 | 90 | 2 | 13 | Actual |
| 11015 | 13867.00 | 2023-01-30 | 28 | 7 | 7 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 4673 | 142.00 | 2022-09-01 | 92 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-05-01 | 74 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 31346 | 346711.22 | 2024-08-31 | 4 | 7 | 13 | Actual |
| 28818 | 27.36 | 2024-07-01 | 94 | 5 | 11 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 35066 | 209982.00 | 2024-12-30 | 29 | 7 | 5 | Actual |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 20340 | 20.97 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 16078 | 698969.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 37565 | 41631.00 | 2025-03-01 | 32 | 7 | 6 | Actual |
| 38990 | -94.98 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 38405 | 1059.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
Generated 2025-05-31 23:06:41.444 UTC