[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3607 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 16659 | -410.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 34131 | 145.00 | 2024-12-01 | 69 | 1 | 7 | Actual |
| 36617 | 236140.33 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 4009 | 276.00 | 2022-08-01 | 81 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-05-01 | 65 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 30387 | 314.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 13374 | 126.84 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 31572 | 34766.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 18130 | 46494.00 | 2023-09-01 | 31 | 7 | 7 | Actual |
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 28678 | 47820.15 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 4021 | 210.00 | 2022-08-01 | 90 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 13967 | 9.00 | 2023-05-01 | 96 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 21085 | 48779.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 35351 | 83191.00 | 2024-12-30 | 21 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2022-08-01 | 15 | 7 | 7 | Actual |
| 37023 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 3992 | 80.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 7448 | 41300.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 39382 | 14578.00 | 2025-04-30 | 93 | 7 | 4 | Actual |
| 32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 19452 | 6142.36 | 2023-10-01 | 28 | 7 | 11 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 35831 | -82.96 | 2024-12-30 | 91 | 1 | 13 | Actual |
| 31569 | 78753.00 | 2024-09-30 | 21 | 7 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 16681 | 203.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 21612 | 5780.65 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 9862 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
| 28878 | 71682.95 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 16278 | -73.71 | 2023-07-02 | 91 | 3 | 11 | Actual |
| 35833 | 2.00 | 2024-12-30 | 96 | 1 | 13 | Actual |
| 109 | 45000.00 | 2022-05-01 | 99 | 6 | 3 | Actual |
| 5927 | 21106.00 | 2022-10-01 | 24 | 7 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 28326 | 4.00 | 2024-07-01 | 96 | 2 | 6 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 24545 | 11.40 | 2024-02-29 | 77 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 10560 | 11886.00 | 2023-01-30 | 100 | 7 | 5 | Actual |
| 17637 | 37583.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 17965 | 59.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 7052 | 18286.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 31930 | 249.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 29806 | 7.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 8844 | 172828.54 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 35568 | 192.25 | 2024-12-30 | 92 | 3 | 11 | Actual |
| 12335 | 137759.71 | 2023-03-01 | 35 | 7 | 8 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 23680 | 66070.00 | 2024-02-29 | 39 | 7 | 3 | Actual |
| 35567 | -114.13 | 2024-12-30 | 91 | 3 | 11 | Actual |
| 33469 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 4268 | 220.00 | 2022-08-01 | 90 | 6 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 34919 | 18.00 | 2024-12-30 | 96 | 1 | 4 | Actual |
| 36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 20077 | 112739.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 35152 | 114.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
| 33390 | 196.51 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 29651 | 17.00 | 2024-07-31 | 96 | 1 | 7 | Actual |
| 29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 20943 | 850.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 11941 | 322.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 16499 | 3256.14 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 5693 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 32524 | 21.00 | 2024-10-31 | 96 | 1 | 3 | Actual |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 6671 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 25872 | 73552.00 | 2024-04-30 | 13 | 7 | 4 | Actual |
| 21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 29804 | 463.21 | 2024-07-31 | 92 | 6 | 8 | Actual |
| 28389 | 24.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 33922 | 36417.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 22158 | 329.00 | 2023-12-30 | 74 | 6 | 7 | Actual |
| 27316 | 4820988.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
Generated 2025-05-31 23:28:27.215 UTC