[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3758 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 5471 | 622.30 | 2022-09-01 | 92 | 1 | 8 | Actual |
| 22665 | 6318.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 31581 | 49527.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 38800 | 16595.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
| 34446 | 775.24 | 2024-12-01 | 61 | 5 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 8299 | 473488.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 24610 | 27891.70 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 18364 | 64.59 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 12022 | 480.00 | 2023-03-01 | 66 | 1 | 7 | Budget |
| 20853 | 153.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 30116 | 1843.35 | 2024-07-31 | 23 | 7 | 12 | Actual |
| 1203 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 24210 | 540.49 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 14701 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 8563 | 47.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 6406 | 23131.00 | 2022-10-01 | 38 | 7 | 6 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 18701 | 3314.00 | 2023-10-01 | 53 | 6 | 4 | Actual |
| 37869 | 6.00 | 2025-03-01 | 96 | 3 | 11 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 31564 | 72947.00 | 2024-09-30 | 14 | 7 | 4 | Actual |
| 8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 31814 | 8888.00 | 2024-09-30 | 53 | 6 | 6 | Actual |
| 17343 | 159.27 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 35712 | -144.98 | 2024-12-30 | 91 | 1 | 12 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 27434 | 534.42 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 38805 | 27704.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 846 | 295.00 | 2022-05-01 | 92 | 1 | 7 | Actual |
| 33150 | 34.42 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 38988 | 78.42 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 36569 | 287.45 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 10339 | 3500.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 20889 | 16746.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2022-10-01 | 6 | 7 | 6 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 18208 | 191.99 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 5076 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 6081 | 361282.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 9050 | 215.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 35771 | 199.70 | 2024-12-30 | 89 | 6 | 12 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 32219 | 39.06 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 31645 | -309.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
| 37136 | 52000.00 | 2025-03-01 | 99 | 6 | 3 | Actual |
| 5196 | 4.00 | 2022-09-01 | 96 | 5 | 6 | Actual |
| 38286 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 19450 | 1344.40 | 2023-10-01 | 23 | 7 | 11 | Actual |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 7391 | 178.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 15299 | 111.40 | 2023-06-01 | 92 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 39376 | 6462.78 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 8648 | 117169.00 | 2022-12-02 | 35 | 7 | 6 | Actual |
| 15476 | 66477.53 | 2023-06-01 | 35 | 7 | 12 | Actual |
| 6912 | 33.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 10996 | 8.00 | 2023-01-30 | 96 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 22204 | 1543051.00 | 2023-12-30 | 46 | 7 | 7 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 30813 | 1992.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 8981 | 833914.89 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 14527 | 246.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 21852 | 6255.00 | 2023-12-30 | 52 | 6 | 5 | Actual |
| 13267 | 36534.00 | 2023-04-01 | 21 | 7 | 7 | Actual |
| 22195 | 26308.00 | 2023-12-30 | 32 | 7 | 7 | Actual |
| 2480 | 251.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-31 03:57:01.901 UTC