[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3772 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 21085 | 48779.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 20167 | 82051.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 24501 | 52436.84 | 2024-02-29 | 39 | 7 | 11 | Actual |
| 10450 | 214.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 5358 | 200.00 | 2022-09-01 | 68 | 6 | 7 | Budget |
| 34042 | 21.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 16596 | 227976.00 | 2023-08-01 | 29 | 7 | 3 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 17606 | -242.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 4095 | 151.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 34466 | 36.93 | 2024-12-01 | 89 | 5 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 32445 | 190.73 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 16304 | 123.10 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 37022 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 4814 | 24907.00 | 2022-09-01 | 40 | 7 | 4 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 19610 | 9802.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 30580 | 93777.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 36534 | 1502.62 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2023-12-30 | 32 | 7 | 8 | Actual |
| 29265 | -393.00 | 2024-07-31 | 91 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 29039 | 88.97 | 2024-07-01 | 69 | 2 | 13 | Actual |
| 33464 | 503.96 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 33372 | 8674.32 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 36263 | 9.00 | 2025-01-30 | 69 | 2 | 6 | Actual |
| 28540 | 191048.00 | 2024-07-01 | 13 | 7 | 7 | Actual |
| 34767 | 10222.49 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 33702 | 36051.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 10470 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 1584 | 17346.00 | 2022-06-01 | 32 | 7 | 5 | Actual |
| 20632 | 499.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 33616 | 22766.59 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 7892 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 28970 | -154.56 | 2024-07-01 | 91 | 6 | 12 | Actual |
| 22616 | 33758.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 14534 | 30140.00 | 2023-06-01 | 52 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 5469 | 466.24 | 2022-09-01 | 90 | 1 | 8 | Actual |
| 23162 | 12485.00 | 2024-01-30 | 18 | 7 | 7 | Actual |
| 3654 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
| 28458 | 242580.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 314 | 16196.00 | 2022-05-01 | 28 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 30446 | 36916.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 1566 | 321957.00 | 2022-06-01 | 101 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 10039 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 28047 | 41665.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 9443 | 519456.00 | 2022-12-30 | 46 | 7 | 5 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 9073 | 250.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 12784 | 320500.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 18785 | 140.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2023-03-01 | 35 | 7 | 3 | Actual |
| 8765 | 511.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 32584 | 121427.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 8341 | 29.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 16815 | 70376.00 | 2023-08-01 | 37 | 7 | 5 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 26354 | 87.45 | 2024-04-30 | 69 | 6 | 8 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 38037 | 19.91 | 2025-03-01 | 89 | 2 | 12 | Actual |
| 17555 | 86.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 7055 | 25670.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 24594 | 8888.16 | 2024-02-29 | 4 | 7 | 12 | Actual |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 15122 | 501.09 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 20474 | 3795.51 | 2023-11-01 | 18 | 7 | 11 | Actual |
| 19723 | -291.00 | 2023-11-01 | 91 | 1 | 4 | Actual |
| 20913 | 1064354.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 9603 | 22.00 | 2022-12-30 | 69 | 4 | 6 | Actual |
| 34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 29498 | 421.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
Generated 2025-05-31 03:55:04.680 UTC