[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3165 | 44626.00 | 2022-08-02 | 21 | 7 | 7 | Actual |
| 25000 | 109.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 2578 | 2700.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 17441 | 1.82 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 27823 | 345956.14 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 36084 | 105.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 34876 | 209.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 25626 | 7077.49 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 14976 | 909.00 | 2023-07-02 | 97 | 6 | 6 | Actual |
| 47 | 12.00 | 2022-06-01 | 96 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 16165 | -250.43 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 2480 | 251.00 | 2022-08-02 | 89 | 1 | 4 | Actual |
| 17788 | 17624.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 20969 | 985000.00 | 2024-01-02 | 11 | 3 | 6 | Actual |
| 34734 | 117.04 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 5414 | 130764.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 14897 | 41.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 32021 | 454.12 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 38383 | 264.00 | 2025-05-02 | 68 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 23112 | 294.00 | 2024-03-01 | 90 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 17091 | 12485.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 3993 | 23.00 | 2022-09-01 | 69 | 4 | 6 | Actual |
| 14767 | 359.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-03-31 | 92 | 6 | 12 | Actual |
| 3227 | 538.97 | 2022-08-02 | 92 | 1 | 8 | Actual |
| 3377 | 246.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 27345 | 17.00 | 2024-07-01 | 96 | 1 | 7 | Actual |
| 8076 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 35369 | 93325.55 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 7207 | 2190.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 29201 | 40361.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 2884 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 2513 | 297.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 11841 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 4745 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 20914 | 16640.00 | 2024-01-02 | 100 | 7 | 5 | Actual |
| 3897 | 19.00 | 2022-09-01 | 69 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 17509 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 35370 | 8619.42 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 34492 | 186.93 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 3021 | 9604.00 | 2022-08-02 | 18 | 7 | 6 | Actual |
| 6230 | 1752.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 21164 | 720.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 2348 | 80.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 6251 | 280.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 35391 | 614.73 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 3421 | 1.00 | 2022-09-01 | 54 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 16603 | 45151.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 26538 | 23.10 | 2024-05-31 | 89 | 5 | 11 | Actual |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 2871 | 34.00 | 2022-08-02 | 69 | 4 | 6 | Actual |
| 18223 | 819.28 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 4236 | 200.00 | 2022-09-01 | 68 | 6 | 7 | Budget |
| 22350 | 65.65 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 16098 | 305.63 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 13620 | 59.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 15592 | 17.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 20943 | 850.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 17663 | -42.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 9609 | 200.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 13023 | 100.00 | 2023-05-02 | 74 | 5 | 6 | Budget |
| 38925 | 26716.73 | 2025-05-02 | 28 | 7 | 8 | Actual |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 26398 | 158646.46 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 17612 | 527925.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 2394 | 535.00 | 2022-08-02 | 61 | 7 | 3 | Actual |
| 8143 | 200.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
| 28481 | 450.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 38515 | 24922.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 12666 | 26706.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 1974 | 11730.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 34644 | 75919.19 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 21894 | 101248.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 27013 | 84761.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 23848 | 340.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 24412 | 43.31 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 38890 | 442.00 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 15719 | 251.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 24623 | 9719.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 16973 | 724.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 19779 | 190314.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 21892 | 65486.00 | 2024-01-30 | 13 | 7 | 5 | Actual |
| 11250 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 33856 | 1134.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 24961 | 4.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
| 914 | 130923.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 33914 | 25862.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 39078 | 43349.44 | 2025-05-02 | 56 | 6 | 11 | Actual |
| 20009 | 43.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 12120 | 226.00 | 2023-04-01 | 92 | 6 | 7 | Actual |
Generated 2025-07-01 22:27:50.500 UTC