[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3725 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 15529 | 376.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 11208 | 63276.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
| 5656 | 183.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 14797 | 138270.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 11535 | 25147.00 | 2023-03-01 | 34 | 7 | 4 | Actual |
| 971 | 750.00 | 2022-05-01 | 80 | 1 | 8 | Budget |
| 19978 | 246.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 18732 | 9.00 | 2023-10-01 | 96 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 17085 | 1267852.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
| 36477 | 83.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 16821 | 16640.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 12719 | 109092.00 | 2023-04-01 | 12 | 2 | 5 | Actual |
| 29516 | 22.00 | 2024-07-31 | 69 | 4 | 6 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 26494 | 127.36 | 2024-04-30 | 66 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 10656 | 572963.00 | 2023-01-30 | 10 | 3 | 6 | Actual |
| 9997 | 157.14 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 31442 | 9742.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 35666 | 39383.41 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 25113 | 27465.00 | 2024-03-31 | 32 | 7 | 6 | Actual |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 11191 | 26001.57 | 2023-01-30 | 7 | 7 | 8 | Actual |
| 32255 | 217.78 | 2024-09-30 | 92 | 6 | 11 | Actual |
| 20479 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 38433 | 98718.00 | 2025-04-01 | 43 | 7 | 4 | Actual |
| 14389 | 5546.40 | 2023-05-01 | 46 | 7 | 11 | Actual |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 16335 | 1.00 | 2023-07-02 | 96 | 5 | 11 | Actual |
| 26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 31281 | -91.73 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 124 | 4908.00 | 2022-05-01 | 23 | 7 | 3 | Actual |
| 4162 | 22906.00 | 2022-08-01 | 40 | 7 | 6 | Actual |
| 19922 | 130.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 6122 | 410.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 34981 | 75858.00 | 2024-12-30 | 39 | 7 | 4 | Actual |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 11527 | 9510.00 | 2023-03-01 | 22 | 7 | 4 | Actual |
| 6650 | 11300.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 21803 | 14268.00 | 2023-12-30 | 18 | 7 | 4 | Actual |
| 34320 | 6561.81 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 38428 | 234012.00 | 2025-04-01 | 35 | 7 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-05-01 | 69 | 6 | 8 | Actual |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 36837 | 8004.10 | 2025-01-30 | 100 | 7 | 11 | Actual |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 22914 | 179.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 10050 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 4870 | 1.00 | 2022-09-01 | 54 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 22736 | 2579.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 31368 | 10117.23 | 2024-08-31 | 38 | 7 | 13 | Actual |
| 20318 | 300.76 | 2023-11-01 | 92 | 1 | 11 | Actual |
| 38413 | 91422.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 1468 | 54.00 | 2022-06-01 | 69 | 1 | 5 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 30777 | 15.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 36105 | 933.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 17213 | 12296.76 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 33612 | 10836.54 | 2024-10-31 | 32 | 7 | 13 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 3759 | 2244.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
| 2112 | 202039.69 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 20831 | 88.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 19226 | 131.39 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 21211 | 779.88 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 27398 | 27155.00 | 2024-05-31 | 28 | 7 | 7 | Actual |
| 20386 | 133.74 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 22154 | 52.00 | 2023-12-30 | 69 | 6 | 7 | Actual |
| 11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 3360 | 43636.74 | 2022-07-02 | 34 | 7 | 8 | Actual |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 5935 | 89446.00 | 2022-10-01 | 37 | 7 | 4 | Actual |
| 19835 | 827.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2023-01-30 | 19 | 7 | 5 | Actual |
| 11086 | 281.39 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 36682 | 198.64 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 23565 | 5255.11 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 22611 | -370.00 | 2024-01-30 | 91 | 1 | 3 | Actual |
| 34098 | 9249.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 13437 | -203.46 | 2023-04-01 | 91 | 6 | 8 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 10010 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 27611 | 294.38 | 2024-05-31 | 92 | 3 | 11 | Actual |
Generated 2025-05-31 23:12:05.918 UTC