[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3150 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 14576 | 151549.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 34500 | 188.00 | 2024-12-01 | 89 | 6 | 11 | Actual |
| 984 | 229.87 | 2022-05-01 | 89 | 1 | 8 | Actual |
| 27701 | 6.00 | 2024-05-31 | 96 | 6 | 11 | Actual |
| 6895 | 8.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 27012 | 18768.00 | 2024-05-31 | 20 | 7 | 4 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 24185 | 20008.00 | 2024-02-29 | 100 | 7 | 7 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 12125 | 606780.00 | 2023-03-01 | 101 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 33979 | 188.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 19637 | 273.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 15483 | 6081.72 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 23261 | 45.02 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-01 | 34 | 7 | 8 | Actual |
| 30817 | 1189422.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 6272 | 71.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 10071 | 908069.52 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 26280 | 74160.00 | 2024-04-30 | 39 | 7 | 7 | Actual |
| 25313 | 177281.66 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 9436 | 29015.00 | 2022-12-30 | 34 | 7 | 5 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 29028 | -125.06 | 2024-07-01 | 91 | 1 | 13 | Actual |
| 25187 | 71000.00 | 2024-03-31 | 99 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 27942 | 391727.85 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 1173 | 386.00 | 2022-06-01 | 90 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 37459 | 16.00 | 2025-03-01 | 96 | 3 | 6 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 17081 | 803.00 | 2023-08-01 | 97 | 6 | 7 | Actual |
| 38635 | 9.00 | 2025-04-01 | 96 | 4 | 6 | Actual |
| 28248 | 27212.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 1043 | 69900.00 | 2022-05-01 | 56 | 6 | 8 | Budget |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 25396 | 107.14 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 34456 | 82.68 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 13624 | 431.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 19937 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 15056 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 9889 | 126169.00 | 2022-12-30 | 15 | 7 | 7 | Actual |
| 26387 | 18710.52 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-01 | 31 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
| 19989 | -174.00 | 2023-11-01 | 91 | 4 | 6 | Actual |
| 17665 | 18.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 27364 | 346.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 18543 | 535.88 | 2023-09-01 | 34 | 7 | 12 | Actual |
| 39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 21699 | 41644.00 | 2023-12-30 | 38 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-01-30 | 18 | 7 | 3 | Actual |
| 5986 | 371.00 | 2022-10-01 | 92 | 1 | 5 | Actual |
| 38693 | 535.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 27105 | 12584.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 31070 | 215.66 | 2024-08-31 | 92 | 4 | 11 | Actual |
| 35793 | 8674.32 | 2024-12-30 | 24 | 7 | 12 | Actual |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 5221 | 20.00 | 2022-09-01 | 69 | 6 | 6 | Actual |
| 22302 | 94724.06 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 28847 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 25872 | 73552.00 | 2024-04-30 | 13 | 7 | 4 | Actual |
| 27998 | 5133.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 15456 | 14423.37 | 2023-06-01 | 4 | 7 | 12 | Actual |
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 19446 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 4396 | -185.28 | 2022-08-01 | 91 | 2 | 8 | Actual |
| 2911 | 164.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 6817 | 74.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 17308 | 59.27 | 2023-08-01 | 89 | 3 | 11 | Actual |
| 33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
Generated 2025-05-31 03:57:27.676 UTC