[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2935 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 3472 | 128.00 | 2022-08-01 | 89 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 17728 | 9.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 6316 | 96.00 | 2022-10-01 | 90 | 5 | 6 | Actual |
| 19715 | 570.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 5769 | 13.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 23873 | 12186.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 27847 | 37056.77 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 5269 | 9988.00 | 2022-09-01 | 20 | 7 | 6 | Actual |
| 16924 | 149.00 | 2023-08-01 | 89 | 4 | 6 | Actual |
| 6320 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 32849 | 29.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 432 | 174.00 | 2022-05-01 | 90 | 6 | 5 | Actual |
| 22375 | 89.06 | 2023-12-30 | 90 | 2 | 11 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 4540 | 7500.00 | 2022-09-01 | 52 | 6 | 3 | Budget |
| 1713 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 5512 | 128.36 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
| 1208 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 26548 | 8861.56 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 22387 | 17.78 | 2023-12-30 | 69 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 25208 | 72164.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 3497 | 198240.00 | 2022-08-01 | 29 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 31111 | 581494.57 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 18548 | 9666.90 | 2023-09-01 | 40 | 7 | 12 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 6523 | 891700.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 28646 | 955.64 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 27291 | 370972.00 | 2024-05-31 | 4 | 7 | 6 | Actual |
| 35155 | 290.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
| 24243 | 234693.33 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 30030 | 103.95 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 9811 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 18537 | 6264.71 | 2023-09-01 | 24 | 7 | 12 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 6176 | 35.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 15559 | 86330.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 35242 | -270.00 | 2024-12-30 | 91 | 6 | 6 | Actual |
| 4537 | 11.00 | 2022-09-01 | 96 | 1 | 3 | Actual |
| 2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 23872 | 17379.00 | 2024-02-29 | 7 | 7 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 15895 | 263.00 | 2023-07-02 | 92 | 4 | 6 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 2015 | 436.00 | 2022-06-01 | 81 | 6 | 7 | Actual |
| 6068 | 14336.00 | 2022-10-01 | 24 | 7 | 5 | Actual |
| 18817 | 165.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 11208 | 63276.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 18131 | 31223.00 | 2023-09-01 | 32 | 7 | 7 | Actual |
| 23795 | 24935.00 | 2024-02-29 | 33 | 7 | 4 | Actual |
| 23670 | 31709.00 | 2024-02-29 | 24 | 7 | 3 | Actual |
| 21671 | 408.00 | 2023-12-30 | 92 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
| 8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 32424 | 64.41 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 5627 | 154.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-02 | 57 | 6 | 5 | Budget |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 9437 | 74805.00 | 2022-12-30 | 35 | 7 | 5 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 17959 | 6.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 24270 | -250.43 | 2024-02-29 | 91 | 6 | 8 | Actual |
Generated 2025-06-01 01:49:08.218 UTC