[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3550 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 38988 | 78.42 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 33710 | 55233.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 19573 | 38087.64 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 18544 | 56840.12 | 2023-09-01 | 35 | 7 | 12 | Actual |
| 15734 | 270.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 10339 | 3500.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 20329 | 5.01 | 2023-11-01 | 69 | 2 | 11 | Actual |
| 27393 | 16941.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 14323 | -71.58 | 2023-05-01 | 91 | 4 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 34743 | 12500.00 | 2024-12-01 | 99 | 6 | 13 | Actual |
| 30546 | 164374.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 7847 | 16328.66 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 35589 | 72.04 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 29149 | 93119.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 24699 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 17385 | 181.61 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 1311 | 70.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 25772 | -321994.00 | 2024-04-30 | 43 | 7 | 3 | Actual |
| 9946 | 200.00 | 2022-12-30 | 84 | 1 | 8 | Budget |
| 16382 | 3680.61 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-01 | 28 | 7 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 34400 | 175.23 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 31447 | 78696.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 19960 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 5719 | 218.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 24813 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 39172 | 133.74 | 2025-04-01 | 66 | 2 | 12 | Actual |
| 27948 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 33594 | 133344.09 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 5980 | 164.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 8517 | 6.00 | 2022-12-02 | 96 | 4 | 6 | Actual |
| 17941 | 15.00 | 2023-09-01 | 69 | 4 | 6 | Actual |
| 14681 | 218.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 20494 | 5901.93 | 2023-11-01 | 100 | 7 | 11 | Actual |
| 14131 | 54.11 | 2023-05-01 | 69 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
| 19138 | 110566.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 21562 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 23073 | 10603.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 4924 | 291.00 | 2022-09-01 | 92 | 6 | 5 | Actual |
| 36282 | 1289157.00 | 2025-01-30 | 10 | 3 | 6 | Actual |
| 3567 | 280.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
| 6546 | 86866.00 | 2022-10-01 | 37 | 7 | 7 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 18752 | 55133.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 31456 | 52611.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 13547 | 212.00 | 2023-05-01 | 89 | 6 | 3 | Actual |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 15645 | 53.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 15473 | 8348.79 | 2023-06-01 | 32 | 7 | 12 | Actual |
| 261 | 38.00 | 2022-05-01 | 69 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 11563 | 205.00 | 2023-03-01 | 74 | 1 | 5 | Actual |
| 30898 | 6.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 22805 | 360.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 23267 | 196.54 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 25768 | 57661.00 | 2024-04-30 | 38 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 7114 | 3854.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 29313 | 205790.00 | 2024-07-31 | 15 | 7 | 4 | Actual |
| 20799 | 49486.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 5116 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 8173 | 149442.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 35687 | 604504.28 | 2024-12-30 | 46 | 7 | 11 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 37377 | 895602.00 | 2025-03-01 | 46 | 7 | 5 | Actual |
| 4623 | 155982.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 15110 | 476.85 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 1557 | 111.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 9436 | 29015.00 | 2022-12-30 | 34 | 7 | 5 | Actual |
| 34750 | 34508.91 | 2024-12-01 | 14 | 7 | 13 | Actual |
Generated 2025-06-01 02:07:21.198 UTC