[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3192 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 15553 | 133622.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2024-08-31 | 28 | 7 | 13 | Actual |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 620 | 1400.00 | 2022-05-01 | 62 | 4 | 6 | Budget |
| 38010 | 110.34 | 2025-03-01 | 90 | 1 | 12 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-04-30 | 87 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 22375 | 89.06 | 2023-12-30 | 90 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 4554 | 3134.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 30507 | 4138.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 20046 | 159.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 23318 | 177.36 | 2024-01-30 | 81 | 1 | 11 | Actual |
| 16387 | 6323.22 | 2023-07-02 | 28 | 7 | 11 | Actual |
| 18169 | 328376.90 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 31884 | 128.00 | 2024-09-30 | 69 | 1 | 7 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 18488 | 1526.32 | 2023-09-01 | 12 | 2 | 12 | Actual |
| 35355 | 26058.00 | 2024-12-30 | 28 | 7 | 7 | Actual |
| 6038 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 11456 | 5.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 23637 | 439.00 | 2024-02-29 | 74 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-04-01 | 52 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 39391 | 15699.00 | 2025-04-30 | 93 | 7 | 7 | Actual |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 23861 | 186.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
| 3665 | 7.00 | 2022-08-01 | 96 | 6 | 4 | Actual |
| 21107 | 9408.00 | 2023-12-02 | 46 | 7 | 6 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 5783 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-05-01 | 67 | 2 | 6 | Actual |
| 13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-04-30 | 73 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 14059 | -257.00 | 2023-05-01 | 91 | 6 | 7 | Actual |
| 11330 | 9949.00 | 2023-03-01 | 7 | 7 | 3 | Actual |
| 3007 | 358.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 16492 | 1825.26 | 2023-07-02 | 13 | 7 | 12 | Actual |
| 3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
| 37663 | 65721.00 | 2025-03-01 | 39 | 7 | 7 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 35617 | 14.59 | 2024-12-30 | 85 | 5 | 11 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 16168 | 6.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 4068 | 112.00 | 2022-08-01 | 90 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 34120 | 38028.00 | 2024-12-01 | 40 | 7 | 6 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 15466 | 24874.63 | 2023-06-01 | 21 | 7 | 12 | Actual |
| 29560 | 7.00 | 2024-07-31 | 96 | 5 | 6 | Actual |
| 3491 | 14406.00 | 2022-08-01 | 20 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 22230 | 502.61 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 31714 | 12.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 31036 | 117.78 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 19080 | 208719.00 | 2023-10-01 | 12 | 2 | 7 | Actual |
| 25920 | 462.00 | 2024-04-30 | 90 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 16846 | 466.00 | 2023-08-01 | 92 | 1 | 6 | Actual |
| 15422 | 417.79 | 2023-06-01 | 53 | 6 | 12 | Actual |
| 15779 | 24284.00 | 2023-07-02 | 32 | 7 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 30840 | 41231.00 | 2024-08-31 | 40 | 7 | 7 | Actual |
| 29054 | 301.26 | 2024-07-01 | 90 | 2 | 13 | Actual |
| 3407 | 106.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 28109 | 1710.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 17533 | 7573.24 | 2023-08-01 | 24 | 7 | 12 | Actual |
| 29125 | 1185.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 19606 | 141.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 16706 | 55166.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 25146 | 414.00 | 2024-03-31 | 90 | 1 | 7 | Actual |
| 30905 | 4943.60 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 8055 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 29004 | 7671.11 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 25318 | 13513.45 | 2024-03-31 | 20 | 7 | 8 | Actual |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 25624 | 1457.17 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 12424 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 5462 | 311.69 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 18773 | 290.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 30547 | 163032.00 | 2024-08-31 | 37 | 7 | 5 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
Generated 2025-05-31 22:01:58.144 UTC