[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3792 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 19306 | 44.38 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 33433 | 20.97 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 6827 | 114.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 39394 | 6901.00 | 2025-04-30 | 93 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 10641 | 13.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 4473 | 71799.39 | 2022-08-01 | 21 | 7 | 8 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 34763 | 8666.33 | 2024-12-01 | 33 | 7 | 13 | Actual |
| 11342 | 23076.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 22351 | 6.00 | 2023-12-30 | 96 | 1 | 11 | Actual |
| 29047 | 664.42 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 18565 | 429.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-04-30 | 82 | 1 | 4 | Actual |
| 15127 | 411655.72 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 13974 | 9123.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
| 4722 | 104.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
| 20071 | 31223.00 | 2023-11-01 | 32 | 7 | 6 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 14215 | 1342443.22 | 2023-05-01 | 45 | 7 | 8 | Actual |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 3653 | 200.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
| 27886 | 62.66 | 2024-05-31 | 69 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 26072 | 782.00 | 2024-04-30 | 92 | 3 | 6 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 21995 | 528.00 | 2023-12-30 | 92 | 3 | 6 | Actual |
| 34957 | 484913.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
| 13933 | 206.00 | 2023-05-01 | 92 | 5 | 6 | Actual |
| 14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 26538 | 23.10 | 2024-04-30 | 89 | 5 | 11 | Actual |
| 31292 | 32.83 | 2024-08-31 | 69 | 2 | 13 | Actual |
| 36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 25596 | 241.19 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 15878 | 14.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 4582 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 13653 | 49.00 | 2023-05-01 | 69 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 1003 | 91.99 | 2022-05-01 | 68 | 2 | 8 | Actual |
| 35667 | 75551.10 | 2024-12-30 | 15 | 7 | 11 | Actual |
| 34956 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
| 2029 | -154.00 | 2022-06-01 | 91 | 6 | 7 | Actual |
| 14707 | 27428.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 800 | -58073.00 | 2022-05-01 | 46 | 7 | 6 | Actual |
| 33149 | 25875.81 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 34938 | 429.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
| 9429 | 2945.00 | 2022-12-30 | 23 | 7 | 5 | Actual |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 3027 | 18119.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 15030 | -314.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 6398 | 14019.00 | 2022-10-01 | 28 | 7 | 6 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 21760 | 830.00 | 2023-12-30 | 52 | 6 | 4 | Actual |
| 9462 | 274.00 | 2022-12-30 | 73 | 1 | 6 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 26008 | 181.00 | 2024-04-30 | 81 | 1 | 6 | Actual |
| 7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 13677 | 717127.00 | 2023-05-01 | 4 | 7 | 4 | Actual |
| 30544 | 26757.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 11779 | 4.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 14369 | 40330.23 | 2023-05-01 | 15 | 7 | 11 | Actual |
| 10027 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 3157 | 16829.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 28319 | 29.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 15978 | 31149.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 28301 | 6659.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 36865 | 70253.13 | 2025-01-30 | 12 | 2 | 12 | Actual |
| 24068 | 10956.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
| 21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 37259 | 752672.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 10183 | 280.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 20426 | -60.94 | 2023-11-01 | 91 | 5 | 11 | Actual |
| 39285 | 3.00 | 2025-04-01 | 96 | 1 | 13 | Actual |
| 26430 | 345.45 | 2024-04-30 | 90 | 1 | 11 | Actual |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 37964 | 71628.69 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 35809 | 1390.75 | 2024-12-30 | 61 | 1 | 13 | Actual |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 24084 | 24969.00 | 2024-02-29 | 33 | 7 | 6 | Actual |
| 36526 | 169.27 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 12830 | 223.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 39229 | 427.00 | 2025-04-01 | 97 | 6 | 12 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 30233 | 7861.05 | 2024-07-31 | 24 | 7 | 13 | Actual |
| 2236 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
Generated 2025-05-31 12:54:28.663 UTC