[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3280 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34217 | 83358.69 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 1684 | 66.00 | 2022-06-01 | 89 | 2 | 6 | Actual |
| 30101 | 605.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 4718 | 192.00 | 2022-09-01 | 89 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 18430 | 4.00 | 2023-09-01 | 96 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 15383 | 9491.36 | 2023-06-01 | 32 | 7 | 11 | Actual |
| 12136 | 9219.00 | 2023-03-01 | 20 | 7 | 7 | Actual |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 1300 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 11045 | 141.99 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 11983 | 47500.00 | 2023-03-01 | 99 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 24897 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 35674 | 9342.42 | 2024-12-30 | 24 | 7 | 11 | Actual |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 33191 | 251911.84 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 24555 | 27.36 | 2024-02-29 | 90 | 2 | 12 | Actual |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 2055 | 16969.00 | 2022-06-01 | 33 | 7 | 7 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 20846 | -247.00 | 2023-12-02 | 91 | 1 | 5 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 18041 | 176708.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 35248 | 247827.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 25989 | -1073234.00 | 2024-04-30 | 43 | 7 | 5 | Actual |
| 22433 | 4.00 | 2023-12-30 | 96 | 4 | 11 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 28403 | 232.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 30527 | 790647.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 9882 | 505300.00 | 2022-12-30 | 101 | 6 | 7 | Budget |
| 17484 | 87.99 | 2023-08-01 | 92 | 2 | 12 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 16873 | 112.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 27950 | 3941.68 | 2024-05-31 | 20 | 7 | 13 | Actual |
| 1120 | 24563.66 | 2022-05-01 | 34 | 7 | 8 | Actual |
| 1967 | 156.00 | 2022-06-01 | 89 | 1 | 7 | Actual |
| 32617 | 42320.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 34772 | 7494.37 | 2024-12-01 | 100 | 7 | 13 | Actual |
| 31558 | 542828.00 | 2024-09-30 | 101 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 30344 | 221.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 20701 | 471768.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 37566 | 30545.00 | 2025-03-01 | 33 | 7 | 6 | Actual |
| 3563 | 650.00 | 2022-08-01 | 65 | 1 | 4 | Budget |
| 990 | 72197.88 | 2022-05-01 | 12 | 2 | 8 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 28848 | 103.95 | 2024-07-01 | 89 | 6 | 11 | Actual |
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2023-10-01 | 52 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 906 | 238.00 | 2022-05-01 | 92 | 6 | 7 | Actual |
| 116 | 19218.00 | 2022-05-01 | 13 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 9117 | 47717.00 | 2022-12-30 | 39 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 3931 | 345147.00 | 2022-08-01 | 11 | 3 | 6 | Actual |
| 15663 | 385.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
| 8308 | 8149.00 | 2022-12-02 | 20 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2022-12-30 | 13 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 32002 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 19776 | 5003.00 | 2023-11-01 | 23 | 7 | 4 | Actual |
| 17412 | 3795.51 | 2023-08-01 | 18 | 7 | 11 | Actual |
| 18833 | 96703.00 | 2023-10-01 | 13 | 7 | 5 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 21026 | 128.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 38842 | -494.36 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 27588 | 2396.55 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 1741 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 27651 | 289.06 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 19284 | 68.85 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 25146 | 414.00 | 2024-03-31 | 90 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 22863 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 22030 | 9.00 | 2023-12-30 | 69 | 5 | 6 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 20316 | 226.30 | 2023-11-01 | 90 | 1 | 11 | Actual |
| 6032 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 38210 | 54768.94 | 2025-03-01 | 29 | 7 | 13 | Actual |
| 14640 | 577.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 37761 | 1208252.38 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
Generated 2025-06-01 01:36:11.796 UTC