[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3420 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33079 | 25235.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 27053 | 403.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 33730 | 224.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 38211 | 60935.72 | 2025-03-01 | 31 | 7 | 13 | Actual |
| 30639 | 205.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 24424 | 184.81 | 2024-02-29 | 74 | 5 | 11 | Actual |
| 13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 37667 | 27978.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 30416 | 344.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 22099 | 20008.00 | 2023-12-30 | 28 | 7 | 6 | Actual |
| 31474 | 29.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 26785 | -167.17 | 2024-04-30 | 91 | 6 | 13 | Actual |
| 39137 | -53051.12 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 32357 | 57320.98 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 27242 | 62.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 33194 | 19831.75 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 2560 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 1992 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 18308 | 11.40 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 39195 | 3480.61 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 26042 | 121.00 | 2024-04-30 | 90 | 2 | 6 | Actual |
| 37500 | 326.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 3095 | 600.00 | 2022-07-02 | 54 | 6 | 7 | Budget |
| 28616 | 385.94 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 11543 | 19157.00 | 2023-03-01 | 100 | 7 | 4 | Actual |
| 20672 | 714.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 4669 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 12789 | 91190.00 | 2023-04-01 | 13 | 7 | 5 | Actual |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 15678 | 13126.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 23130 | 250.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 19049 | 27465.00 | 2023-10-01 | 40 | 7 | 6 | Actual |
| 24709 | 41644.00 | 2024-03-31 | 38 | 7 | 3 | Actual |
| 22338 | 94.38 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 20519 | 132.68 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 18720 | 626.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 14623 | 2.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 12008 | 22659.00 | 2023-03-01 | 38 | 7 | 6 | Actual |
| 30783 | 24114.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 32406 | 3.00 | 2024-09-30 | 96 | 1 | 13 | Actual |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
| 34563 | 5.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 33593 | 12500.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 28546 | 78807.00 | 2024-07-01 | 21 | 7 | 7 | Actual |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 25418 | 3.00 | 2024-03-31 | 96 | 3 | 11 | Actual |
| 31356 | 50326.75 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 5799 | 144.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 30128 | 11194.58 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-01 | 74 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 16709 | 45468.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 9421 | 60417.00 | 2022-12-30 | 13 | 7 | 5 | Actual |
| 2586 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 21509 | 6504.07 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 37310 | 576.00 | 2025-03-01 | 92 | 1 | 5 | Actual |
| 24409 | 142.25 | 2024-02-29 | 90 | 4 | 11 | Actual |
| 9099 | 29784.00 | 2022-12-30 | 14 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 21496 | 173473.14 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 38961 | 259.27 | 2025-04-01 | 90 | 1 | 11 | Actual |
| 34344 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 792 | 29888.00 | 2022-05-01 | 35 | 7 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 9790 | 455.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 28705 | 206.08 | 2024-07-01 | 89 | 1 | 11 | Actual |
| 34569 | 170.98 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 22678 | 533632.00 | 2024-01-30 | 43 | 7 | 3 | Actual |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 38692 | -321.00 | 2025-04-01 | 91 | 6 | 6 | Actual |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-05-01 | 62 | 6 | 5 | Budget |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 16968 | 19.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 25032 | 285.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 16894 | 106.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 32281 | 55725.20 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-02 | 31 | 7 | 8 | Actual |
Generated 2025-06-01 02:07:24.790 UTC