[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3845 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 39363 | 7150.51 | 2025-04-01 | 28 | 7 | 13 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 7648 | 16227.00 | 2022-11-01 | 8 | 7 | 7 | Actual |
| 20482 | 50087.86 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 29976 | 197.57 | 2024-07-31 | 90 | 6 | 11 | Actual |
| 13000 | -182.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 2559 | 9321.00 | 2022-07-02 | 22 | 7 | 4 | Actual |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 786 | 13715.00 | 2022-05-01 | 28 | 7 | 6 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 31701 | 273.00 | 2024-09-30 | 89 | 1 | 6 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 22166 | 194.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 27906 | 3313.59 | 2024-05-31 | 53 | 6 | 13 | Actual |
| 23985 | 50.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 14572 | 23519.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 8572 | 6244.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 1501 | 109465.00 | 2022-06-01 | 12 | 2 | 5 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 16643 | 39.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 29413 | 25805.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 16078 | 698969.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 752 | 30.00 | 2022-05-01 | 82 | 6 | 6 | Budget |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-01 | 54 | 6 | 13 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 13711 | 518.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 6072 | 17537.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 22488 | 7810.48 | 2023-12-30 | 33 | 7 | 11 | Actual |
| 26634 | 232.68 | 2024-04-30 | 92 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 27085 | 176.00 | 2024-05-31 | 89 | 6 | 5 | Actual |
| 32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 13576 | 203179.00 | 2023-05-01 | 35 | 7 | 3 | Actual |
| 29570 | 365.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 24059 | 199.00 | 2024-02-29 | 90 | 6 | 6 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-04-30 | 78 | 1 | 13 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 16513 | -142357.28 | 2023-07-02 | 43 | 7 | 12 | Actual |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 23616 | 556.00 | 2024-02-29 | 92 | 1 | 3 | Actual |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 35193 | 12.00 | 2024-12-30 | 69 | 5 | 6 | Actual |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 14570 | 1006243.00 | 2023-06-01 | 4 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 34726 | 717.05 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 15916 | 46.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 29595 | 47500.00 | 2024-07-31 | 99 | 6 | 6 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 13131 | 125424.00 | 2023-04-01 | 29 | 7 | 6 | Actual |
| 4832 | 52.00 | 2022-09-01 | 69 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 21818 | 31561.00 | 2023-12-30 | 38 | 7 | 4 | Actual |
| 29845 | 49.70 | 2024-07-31 | 69 | 1 | 11 | Actual |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 32964 | 451.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 4271 | 11739.00 | 2022-08-01 | 94 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 26809 | 8161.05 | 2024-04-30 | 33 | 7 | 13 | Actual |
| 22958 | 202.00 | 2024-01-30 | 74 | 3 | 6 | Actual |
| 29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 22195 | 26308.00 | 2023-12-30 | 32 | 7 | 7 | Actual |
| 21112 | 730.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 31106 | 7.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 17758 | 497885.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 19902 | 95.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 35054 | 9600.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
| 38696 | 47500.00 | 2025-04-01 | 99 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 37018 | 625.82 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 31553 | 413.00 | 2024-09-30 | 92 | 6 | 4 | Actual |
| 32645 | 124453.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 22412 | 70.97 | 2023-12-30 | 67 | 4 | 11 | Actual |
Generated 2025-05-31 13:06:18.181 UTC