[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3292 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 23329 | 5.00 | 2024-01-30 | 96 | 1 | 11 | Actual |
| 5264 | 80280.00 | 2022-09-01 | 13 | 7 | 6 | Actual |
| 30120 | 33841.82 | 2024-07-31 | 31 | 7 | 12 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 10534 | 454012.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 19560 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 34355 | 173.10 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 31446 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2024-04-30 | 13 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 8625 | 47500.00 | 2022-12-02 | 99 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-01 | 60 | 1 | 3 | Budget |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 13007 | 1970.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 20848 | 294.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 38702 | 62792.00 | 2025-04-01 | 13 | 7 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 29744 | 13.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 35271 | 155812.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
| 27506 | 44262.51 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 34250 | 376.85 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 25453 | 7.14 | 2024-03-31 | 69 | 5 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 14985 | 80296.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 37983 | 86863.02 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 37155 | 52611.00 | 2025-03-01 | 32 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 23580 | 25581.02 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 31594 | 122.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 18394 | 35.87 | 2023-09-01 | 92 | 5 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 10417 | 47874.00 | 2023-01-30 | 37 | 7 | 4 | Actual |
| 14381 | 7958.35 | 2023-05-01 | 33 | 7 | 11 | Actual |
| 7178 | 499746.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 20520 | 3.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 17963 | 127.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 788 | 94236.00 | 2022-05-01 | 31 | 7 | 6 | Actual |
| 34644 | 75919.19 | 2024-12-01 | 29 | 7 | 12 | Actual |
| 9177 | 400.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 448 | 8232.00 | 2022-05-01 | 18 | 7 | 5 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 20813 | 25212.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 32989 | 153415.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 14859 | 111.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 4124 | 110.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 19551 | 35000.00 | 2023-10-01 | 99 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 30488 | 167982.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 1593 | 58723.00 | 2022-06-01 | 46 | 7 | 5 | Actual |
| 27578 | 53.95 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 33376 | 12289.29 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 35343 | 26885.00 | 2024-12-30 | 7 | 7 | 7 | Actual |
| 15789 | 15282.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 38190 | 480.21 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 16828 | 120.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-05-01 | 77 | 1 | 8 | Budget |
| 15794 | 202.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 3089 | 198273.00 | 2022-07-02 | 12 | 2 | 7 | Actual |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 4776 | 142.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 17385 | 181.61 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 39405 | 225000.00 | 2025-04-30 | 42 | 7 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 3755 | 2534.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
| 14269 | -26.90 | 2023-05-01 | 91 | 2 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 4267 | 144.00 | 2022-08-01 | 89 | 6 | 7 | Actual |
| 20325 | 44.38 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2022-12-30 | 62 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 30895 | -214.07 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 14030 | 25900.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 23509 | 7.14 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 5305 | 270.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 15180 | 141.99 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 3152 | 29500.00 | 2022-07-02 | 99 | 6 | 7 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 15208 | 74910.05 | 2023-06-01 | 31 | 7 | 8 | Actual |
Generated 2025-05-31 20:44:23.361 UTC