[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3440 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19842 | 386.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 20676 | 530246.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 8967 | 3645.09 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 18056 | 59.00 | 2023-09-01 | 69 | 1 | 7 | Actual |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 35393 | 819.28 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 8994 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
| 24610 | 27891.70 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 8698 | 232.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 15660 | 188.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 30656 | 151.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 9351 | -163.00 | 2022-12-30 | 91 | 1 | 5 | Actual |
| 7773 | 200.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 23568 | 780.56 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 38974 | 25.23 | 2025-04-01 | 69 | 2 | 11 | Actual |
| 9556 | 33.00 | 2022-12-30 | 69 | 3 | 6 | Actual |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 19150 | 1031.40 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 39284 | 213.54 | 2025-04-01 | 92 | 1 | 13 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 8092 | 109.00 | 2022-12-02 | 94 | 1 | 4 | Actual |
| 16995 | 57252.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 35110 | 137.00 | 2024-12-30 | 66 | 2 | 6 | Actual |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 29558 | -147.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 35216 | 13085.00 | 2024-12-30 | 57 | 6 | 6 | Actual |
| 7964 | -186.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 13688 | 12363.00 | 2023-05-01 | 22 | 7 | 4 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 33441 | 1.00 | 2024-10-31 | 96 | 2 | 12 | Actual |
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2024-03-31 | 29 | 7 | 7 | Actual |
| 26637 | 15003.17 | 2024-04-30 | 52 | 6 | 12 | Actual |
| 24719 | 58.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 37594 | 304.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
| 3250 | 326.84 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 24764 | 436.00 | 2024-03-31 | 90 | 1 | 4 | Actual |
| 12811 | 842611.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 27936 | 422.31 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 32093 | 428.43 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 6681 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 7498 | -135.00 | 2022-11-01 | 91 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 38405 | 1059.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 10070 | 610295.79 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 21399 | 149.70 | 2023-12-02 | 90 | 3 | 11 | Actual |
| 16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 13197 | 210200.00 | 2023-04-01 | 54 | 6 | 7 | Budget |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-03-01 | 52 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 9139 | 47.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
| 32677 | 528.00 | 2024-10-31 | 92 | 6 | 4 | Actual |
| 18922 | 153.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 10210 | 284314.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 1314 | 20246.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 27676 | 15022.32 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 28498 | 239399.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 8955 | 658843.66 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 29623 | 28031.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 3779 | 650.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
| 27286 | 427.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 6298 | 222.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 21913 | -245450.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 37070 | 564143.33 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 21014 | 69.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 7735 | 31.38 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 27495 | 179.87 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 856 | 2300.00 | 2022-05-01 | 57 | 6 | 7 | Budget |
| 13800 | 124235.00 | 2023-05-01 | 46 | 7 | 5 | Actual |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
Generated 2025-05-31 12:39:40.731 UTC