[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3505 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10472 | 10648.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 1672 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
| 24501 | 52436.84 | 2024-02-29 | 39 | 7 | 11 | Actual |
| 37427 | 82.00 | 2025-03-01 | 89 | 2 | 6 | Actual |
| 7715 | 290.48 | 2022-11-01 | 90 | 1 | 8 | Actual |
| 20673 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 34352 | 62.46 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 18421 | 48.63 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 15244 | 270.98 | 2023-06-01 | 92 | 1 | 11 | Actual |
| 36216 | 209982.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 24087 | 139973.00 | 2024-02-29 | 37 | 7 | 6 | Actual |
| 6736 | 63031.04 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 32767 | 271.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 34348 | 799.71 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 17166 | 4.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 4934 | 7559.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 35023 | 604.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 28047 | 41665.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 5395 | 676.00 | 2022-09-01 | 97 | 6 | 7 | Actual |
| 8658 | 4185.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 10170 | 74.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 11099 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 16450 | 58.21 | 2023-07-02 | 90 | 2 | 12 | Actual |
| 24156 | 71000.00 | 2024-02-29 | 99 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-05-31 | 54 | 6 | 5 | Actual |
| 13931 | 154.00 | 2023-05-01 | 90 | 5 | 6 | Actual |
| 37808 | 598.64 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 29544 | 102.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 32971 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 26193 | 7657.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 31635 | 306.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 2364 | 209423.00 | 2022-07-02 | 4 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 36513 | 39088.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
| 15269 | 22.04 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 12321 | 174607.36 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 28662 | 364197.26 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 3975 | -228.00 | 2022-08-01 | 91 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 5404 | 71194.00 | 2022-09-01 | 14 | 7 | 7 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 9486 | 185.00 | 2022-12-30 | 89 | 1 | 6 | Actual |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 38651 | 208.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 17047 | 16107.00 | 2023-08-01 | 52 | 6 | 7 | Actual |
| 2619 | -213.00 | 2022-07-02 | 91 | 1 | 5 | Actual |
| 34207 | 30545.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 9790 | 455.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 31795 | 28.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 17589 | 61.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 22197 | 57235.00 | 2023-12-30 | 34 | 7 | 7 | Actual |
| 17115 | 682.91 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 10962 | 62.00 | 2023-01-30 | 69 | 6 | 7 | Actual |
| 32584 | 121427.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 34957 | 484913.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 22971 | -245.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 20100 | 224.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 7614 | 235.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 20588 | 2169.95 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 19197 | -189.82 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 36518 | 26058.00 | 2025-01-30 | 100 | 7 | 7 | Actual |
| 20684 | 19441.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 774 | 6077.00 | 2022-05-01 | 7 | 7 | 6 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 18932 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 12636 | -188.00 | 2023-04-01 | 91 | 6 | 4 | Actual |
| 33679 | 218.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 704 | 109.00 | 2022-05-01 | 90 | 5 | 6 | Actual |
| 34813 | 315.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 15064 | 294.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 39133 | 58127.37 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 10082 | 9005.79 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 5595 | 33121.40 | 2022-09-01 | 19 | 7 | 8 | Actual |
| 9408 | 252.00 | 2022-12-30 | 90 | 6 | 5 | Actual |
Generated 2025-06-01 00:41:34.087 UTC