[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3530 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9770 | 353654.00 | 2022-12-30 | 46 | 7 | 6 | Actual |
| 2794 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 4291 | 16610.00 | 2022-08-01 | 28 | 7 | 7 | Actual |
| 24242 | 7107.27 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 16578 | 950.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 36178 | 77.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 10859 | 47500.00 | 2023-01-30 | 99 | 6 | 6 | Actual |
| 29648 | -395.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 32447 | 41.60 | 2024-09-30 | 69 | 6 | 13 | Actual |
| 6317 | -77.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 34266 | 238.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 32782 | 115104.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 33478 | 132350.03 | 2024-10-31 | 101 | 6 | 12 | Actual |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 18803 | 285.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 38966 | 46352.69 | 2025-04-01 | 12 | 2 | 11 | Actual |
| 13777 | 80334.00 | 2023-05-01 | 14 | 7 | 5 | Actual |
| 15082 | 55370.00 | 2023-06-01 | 21 | 7 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 9541 | 588422.00 | 2022-12-30 | 11 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 25443 | 113.53 | 2024-03-31 | 92 | 4 | 11 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 30485 | 492.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 13454 | 10498.25 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 39060 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 22701 | 73.00 | 2024-01-30 | 89 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 4939 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 4395 | 234.42 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 29208 | 150432.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 24299 | 31548.64 | 2024-02-29 | 38 | 7 | 8 | Actual |
| 22193 | 157848.00 | 2023-12-30 | 29 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 27588 | 2396.55 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 37971 | 4508.29 | 2025-03-01 | 22 | 7 | 11 | Actual |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 37102 | 7647.00 | 2025-03-01 | 53 | 6 | 3 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 19130 | 4466.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 38555 | 95111.00 | 2025-04-01 | 12 | 2 | 6 | Actual |
| 3624 | 380.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 3313 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 111 | 91800.00 | 2022-05-01 | 101 | 6 | 3 | Budget |
| 15167 | 182.90 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 4501 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 20343 | 41.19 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 26107 | 11.00 | 2024-04-30 | 69 | 5 | 6 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 19017 | 194.00 | 2023-10-01 | 89 | 6 | 6 | Actual |
| 33764 | 309.00 | 2024-12-01 | 89 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 17542 | 8394.53 | 2023-08-01 | 38 | 7 | 12 | Actual |
| 18735 | 110481.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-04-30 | 76 | 2 | 13 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 26693 | 45030.32 | 2024-04-30 | 35 | 7 | 12 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 18716 | 246.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 30868 | 1082.92 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 16691 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 12573 | 290.00 | 2023-04-01 | 90 | 1 | 4 | Actual |
| 15196 | 222790.08 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 35633 | 279.49 | 2024-12-30 | 65 | 6 | 11 | Actual |
| 23655 | 52000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 34938 | 429.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 29398 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 23036 | 209.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 33572 | 57.39 | 2024-10-31 | 69 | 6 | 13 | Actual |
| 14965 | 223.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 2485 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 5220 | 73.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
Generated 2025-05-31 10:22:47.703 UTC