[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3813 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 19657 | 6318.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 4797 | 10976.00 | 2022-09-01 | 18 | 7 | 4 | Actual |
| 20589 | 3795.51 | 2023-11-01 | 18 | 7 | 12 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 22497 | 5420.01 | 2023-12-30 | 100 | 7 | 11 | Actual |
| 11598 | 130500.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 16814 | 92967.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 35799 | 19167.07 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 21498 | 3469.97 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 3927 | 176.00 | 2022-08-01 | 92 | 2 | 6 | Actual |
| 30174 | 492.49 | 2024-07-31 | 81 | 2 | 13 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 9564 | 280.00 | 2022-12-30 | 76 | 3 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 24958 | 39.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-05-01 | 72 | 6 | 7 | Actual |
| 25558 | 60.33 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 39237 | 30817.29 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 1967 | 156.00 | 2022-06-01 | 89 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 10551 | 17102.00 | 2023-01-30 | 33 | 7 | 5 | Actual |
| 36779 | 2094.42 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 38724 | -58833.00 | 2025-04-01 | 46 | 7 | 6 | Actual |
| 19865 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 36391 | 359.00 | 2025-01-30 | 90 | 6 | 6 | Actual |
| 8317 | 15984.00 | 2022-12-02 | 33 | 7 | 5 | Actual |
| 24564 | 265.66 | 2024-02-29 | 61 | 6 | 12 | Actual |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 15090 | 24727.00 | 2023-06-01 | 33 | 7 | 7 | Actual |
| 38335 | 270.00 | 2025-04-01 | 87 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 35787 | 5255.11 | 2024-12-30 | 18 | 7 | 12 | Actual |
| 5099 | -181.00 | 2022-09-01 | 91 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 19025 | 246701.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 17722 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 24624 | 7952.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 5356 | 144.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 26961 | 464.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 10526 | 246.00 | 2023-01-30 | 92 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 24686 | 334789.00 | 2024-03-31 | 101 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 18443 | 3415.72 | 2023-09-01 | 20 | 7 | 11 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 14412 | 70.97 | 2023-05-01 | 89 | 1 | 12 | Actual |
| 18253 | 196812.32 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 24490 | 1330.57 | 2024-02-29 | 23 | 7 | 11 | Actual |
| 7975 | 5910.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 28266 | 196019.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-05-01 | 61 | 1 | 7 | Budget |
| 18968 | 66.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 13139 | 108869.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 16286 | 87.99 | 2023-07-02 | 66 | 4 | 11 | Actual |
| 8621 | 308.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 28347 | 146.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 9903 | 81564.00 | 2022-12-30 | 35 | 7 | 7 | Actual |
| 5371 | 507.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 34424 | 113.53 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 15476 | 66477.53 | 2023-06-01 | 35 | 7 | 12 | Actual |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 733 | 31.00 | 2022-05-01 | 69 | 6 | 6 | Actual |
| 12300 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 7353 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 25552 | 20.97 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 34897 | 950.00 | 2024-12-30 | 66 | 1 | 4 | Actual |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 5720 | -174.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 8535 | 148.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 18789 | 231.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 10467 | -188.00 | 2023-01-30 | 91 | 1 | 5 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 14631 | 152.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 34321 | 37335.11 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 35027 | 60.00 | 2024-12-30 | 69 | 6 | 5 | Actual |
| 24513 | 3.95 | 2024-02-29 | 69 | 1 | 12 | Actual |
| 11076 | 128924.70 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 7459 | 280.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 25982 | 44321.00 | 2024-04-30 | 34 | 7 | 5 | Actual |
| 22971 | -245.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 24799 | -159.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 8696 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 3613 | 8240.00 | 2022-08-01 | 57 | 6 | 4 | Actual |
| 10469 | 228.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 27942 | 391727.85 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 23794 | 31719.00 | 2024-02-29 | 32 | 7 | 4 | Actual |
| 12827 | 34.00 | 2023-04-01 | 69 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 17469 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
| 19755 | 151.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 28641 | 634.43 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
Generated 2025-06-01 00:30:38.030 UTC