[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3396 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 4779 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
| 36720 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 36489 | 71000.00 | 2025-01-30 | 99 | 6 | 7 | Actual |
| 29192 | 59999.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-01 | 60 | 1 | 6 | Budget |
| 30527 | 790647.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 5850 | 65676.00 | 2022-10-01 | 12 | 2 | 4 | Actual |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 7299 | 4.00 | 2022-11-01 | 96 | 2 | 6 | Actual |
| 39028 | 45.44 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
| 17981 | 72.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 9848 | 531.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 2154 | 131.39 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 35597 | 5.00 | 2024-12-30 | 96 | 4 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 19849 | 235.00 | 2023-11-01 | 90 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 23530 | 297.57 | 2024-01-30 | 52 | 6 | 12 | Actual |
| 10810 | 2525.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 33087 | 39088.00 | 2024-10-31 | 38 | 7 | 7 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 19569 | 23189.49 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 17075 | 138.00 | 2023-08-01 | 89 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 16980 | 88.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
| 36124 | 85497.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 6305 | 14.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 6091 | 265.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 32828 | 660.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 2560 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 22368 | 101.82 | 2023-12-30 | 81 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 32236 | 145.44 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 30309 | 14.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 12848 | 91.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-05-01 | 87 | 1 | 8 | Actual |
| 39212 | 425.24 | 2025-04-01 | 74 | 6 | 12 | Actual |
| 16465 | 2.89 | 2023-07-02 | 69 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 24474 | 6.00 | 2024-02-29 | 96 | 6 | 11 | Actual |
| 11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 28390 | 112.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 3599 | 320.00 | 2022-08-01 | 90 | 1 | 4 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 34856 | 43636.00 | 2024-12-30 | 33 | 7 | 3 | Actual |
| 12143 | 39327.00 | 2023-03-01 | 31 | 7 | 7 | Actual |
| 12312 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 32272 | 4508.29 | 2024-09-30 | 22 | 7 | 11 | Actual |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 8423 | 836918.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 21007 | 168.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 38581 | 6.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 17031 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 5667 | 7.00 | 2022-10-01 | 54 | 6 | 3 | Actual |
| 30659 | 309.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 36157 | 298.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 27176 | 1934480.00 | 2024-05-31 | 11 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 30979 | 442.26 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 20257 | 191.99 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-05-01 | 71 | 6 | 6 | Actual |
| 18986 | 133.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 4600 | 208944.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 6334 | 950.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 8229 | -192.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 4205 | 720.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
| 19292 | 7.00 | 2023-10-01 | 96 | 1 | 11 | Actual |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 20076 | 29150.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 37493 | 19.00 | 2025-03-01 | 69 | 5 | 6 | Actual |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 36627 | 101128.72 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2023-12-30 | 46 | 7 | 11 | Actual |
| 35376 | 143.51 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 4070 | 150.00 | 2022-08-01 | 92 | 5 | 6 | Actual |
| 33892 | 397.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 15078 | 173594.00 | 2023-06-01 | 15 | 7 | 7 | Actual |
| 23897 | 17320.00 | 2024-02-29 | 100 | 7 | 5 | Actual |
| 23542 | 6.08 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 13816 | 476.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
Generated 2025-06-01 01:52:42.697 UTC