[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2980 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 31280 | 117.04 | 2024-08-31 | 90 | 1 | 13 | Actual |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 31253 | 45477.14 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 14234 | 19.91 | 2023-05-01 | 82 | 1 | 11 | Actual |
| 29260 | 327.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 6564 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 34177 | 184.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 31246 | 45477.14 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 24571 | 2.89 | 2024-02-29 | 69 | 6 | 12 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2022-12-30 | 60 | 6 | 5 | Budget |
| 21938 | 226.00 | 2023-12-30 | 90 | 1 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 13938 | 52225.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 10672 | 52.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 7204 | 12147.00 | 2022-11-01 | 100 | 7 | 5 | Actual |
| 22187 | 13608.00 | 2023-12-30 | 20 | 7 | 7 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 24877 | 295.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 20145 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 21583 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 13763 | 126.00 | 2023-05-01 | 89 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2024-12-01 | 39 | 7 | 5 | Actual |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 37640 | 984946.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 10534 | 454012.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 4780 | 150.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
| 33714 | 79019.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 19397 | 76.29 | 2023-10-01 | 90 | 5 | 11 | Actual |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 30608 | 1495580.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 9876 | 242.00 | 2022-12-30 | 92 | 6 | 7 | Actual |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 15628 | 478.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 23591 | 6624.29 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 3147 | -138.00 | 2022-07-02 | 91 | 6 | 7 | Actual |
| 10438 | 71.00 | 2023-01-30 | 69 | 1 | 5 | Actual |
| 30019 | 35.87 | 2024-07-31 | 69 | 1 | 12 | Actual |
| 4808 | 20672.00 | 2022-09-01 | 33 | 7 | 4 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 24720 | 44.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 13794 | 24460.00 | 2023-05-01 | 38 | 7 | 5 | Actual |
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 22178 | 602718.00 | 2023-12-30 | 4 | 7 | 7 | Actual |
| 1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 8200 | 57.00 | 2022-12-02 | 69 | 1 | 5 | Actual |
| 5811 | 546.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 1484 | 643.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 22186 | 39785.00 | 2023-12-30 | 19 | 7 | 7 | Actual |
| 21454 | -21.58 | 2023-12-02 | 91 | 5 | 11 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 3280 | 11800.00 | 2022-07-02 | 53 | 6 | 8 | Budget |
| 32484 | 7562.80 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 32646 | 13828.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 34324 | 106234.88 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 30217 | 110.00 | 2024-07-31 | 97 | 6 | 13 | Actual |
| 15074 | 28904.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 27799 | 145.44 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 8939 | 91.99 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 38793 | 33987.00 | 2025-04-01 | 7 | 7 | 7 | Actual |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 16087 | 110.17 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 38106 | 387164.26 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 14780 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 31111 | 581494.57 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 39268 | 55.64 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 9458 | 152.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 35798 | 10712.66 | 2024-12-30 | 33 | 7 | 12 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 5907 | 230.00 | 2022-10-01 | 92 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 38041 | 23.10 | 2025-03-01 | 94 | 2 | 12 | Actual |
| 15998 | 558.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 31443 | 67221.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 38990 | -94.98 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 20345 | -48.18 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 1531 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 31615 | 17756.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 14384 | 34042.88 | 2023-05-01 | 37 | 7 | 11 | Actual |
| 36120 | 7068.00 | 2025-01-30 | 23 | 7 | 4 | Actual |
Generated 2025-05-31 03:30:45.355 UTC