[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 321 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 23615 | -334.00 | 2024-02-29 | 91 | 1 | 3 | Actual |
| 19555 | 170.98 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 18698 | 14.00 | 2023-10-01 | 96 | 1 | 4 | Actual |
| 23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 17361 | 48.63 | 2023-08-01 | 87 | 5 | 11 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
| 17442 | 8.21 | 2023-08-01 | 73 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 18463 | 189.06 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 14697 | 45468.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 4432 | 228.36 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 19573 | 38087.64 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 36065 | 423.00 | 2025-01-30 | 89 | 1 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-01 | 43 | 7 | 11 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 17313 | 3.00 | 2023-08-01 | 96 | 3 | 11 | Actual |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 16788 | 436.00 | 2023-08-01 | 92 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 37542 | -324.00 | 2025-03-01 | 91 | 6 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 27095 | 680941.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 24411 | 189.06 | 2024-02-29 | 92 | 4 | 11 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 27716 | 4508.29 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 12332 | 23586.37 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 34471 | 2.00 | 2024-12-01 | 96 | 5 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 3272 | 101.08 | 2022-07-02 | 89 | 2 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 24454 | 22.04 | 2024-02-29 | 69 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 20758 | 12938.00 | 2023-12-02 | 52 | 6 | 4 | Actual |
| 4955 | 19062.00 | 2022-09-01 | 40 | 7 | 5 | Actual |
| 10015 | 15257.43 | 2022-12-30 | 57 | 6 | 8 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 27512 | 59618.86 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 25884 | 78305.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 4659 | 124.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 17871 | 100.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 6145 | 13.00 | 2022-10-01 | 69 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 3993 | 23.00 | 2022-08-01 | 69 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 16503 | 51141.07 | 2023-07-02 | 29 | 7 | 12 | Actual |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 2294 | 244.00 | 2022-07-02 | 89 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 6708 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 2181 | 414.73 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 25332 | 80245.00 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 32992 | 23216.00 | 2024-10-31 | 34 | 7 | 6 | Actual |
| 36223 | 35689.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
| 23567 | 105.02 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 27165 | 13.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 19602 | 281.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 21371 | 57.14 | 2023-12-02 | 89 | 2 | 11 | Actual |
| 32352 | 204613.08 | 2024-09-30 | 101 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 27506 | 44262.51 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 16054 | 44290.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 6137 | 133.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 12513 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 15358 | 201.83 | 2023-06-01 | 90 | 6 | 11 | Actual |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
Generated 2025-05-31 22:00:58.345 UTC