[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4023 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 35951 | 21.00 | 2025-01-30 | 96 | 1 | 3 | Actual |
| 12470 | 20463.00 | 2023-04-01 | 28 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 23878 | 34101.00 | 2024-02-29 | 19 | 7 | 5 | Actual |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 5261 | 486547.00 | 2022-09-01 | 6 | 7 | 6 | Actual |
| 10556 | 40825.00 | 2023-01-30 | 39 | 7 | 5 | Actual |
| 35007 | 322.00 | 2024-12-30 | 89 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 7213 | 394.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 37430 | 168.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 37456 | 384.00 | 2025-03-01 | 90 | 3 | 6 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 36083 | 351.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 16999 | 39785.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 37267 | 21731.00 | 2025-03-01 | 20 | 7 | 4 | Actual |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 26432 | 460.34 | 2024-04-30 | 92 | 1 | 11 | Actual |
| 31404 | 1508.00 | 2024-09-30 | 54 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 25885 | 47578.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 10314 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 8778 | 10180.00 | 2022-12-02 | 20 | 7 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 33383 | 13262.71 | 2024-10-31 | 40 | 7 | 11 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 32891 | 100.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 39191 | -58.81 | 2025-04-01 | 91 | 2 | 12 | Actual |
| 38752 | 16.00 | 2025-04-01 | 96 | 1 | 7 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 36455 | 24012.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 23097 | 78.00 | 2024-01-30 | 69 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 877 | 480.00 | 2022-05-01 | 72 | 6 | 7 | Budget |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 30129 | 578504.78 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 5851 | 9293.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 25582 | 6.08 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 15753 | 186.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 28968 | 126.29 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 1690 | 444008.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 23835 | 2252.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
| 30915 | 567.76 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 22583 | 20400.08 | 2023-12-30 | 39 | 7 | 12 | Actual |
| 31873 | 38028.00 | 2024-09-30 | 40 | 7 | 6 | Actual |
| 37264 | 162577.00 | 2025-03-01 | 15 | 7 | 4 | Actual |
| 15814 | 420.00 | 2023-07-02 | 92 | 1 | 6 | Actual |
| 236 | 34545.00 | 2022-05-01 | 12 | 2 | 4 | Actual |
| 26183 | 144561.00 | 2024-04-30 | 37 | 7 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 9833 | 1260.00 | 2022-12-30 | 62 | 6 | 7 | Actual |
| 35056 | 49921.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 316 | 46294.00 | 2022-05-01 | 31 | 7 | 4 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 13782 | 48334.00 | 2023-05-01 | 21 | 7 | 5 | Actual |
| 19026 | 364334.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 1256 | 49290.00 | 2022-06-01 | 31 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 15126 | 11.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 8859 | 31.38 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 10149 | 6384.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 18679 | 43.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 7742 | 229.87 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 20753 | -403.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 36947 | 10100.95 | 2025-01-30 | 33 | 7 | 12 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 26699 | -60105.68 | 2024-04-30 | 45 | 7 | 12 | Actual |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 29985 | 713377.88 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 38617 | 19.00 | 2025-04-01 | 69 | 4 | 6 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 36023 | 20.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 18980 | 12.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 21595 | 28242.77 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 17099 | 161316.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
| 25294 | 513.21 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 9733 | 410.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 19137 | 66143.00 | 2023-10-01 | 34 | 7 | 7 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 10411 | 140292.00 | 2023-01-30 | 29 | 7 | 4 | Actual |
| 39138 | 817472.95 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 6787 | 13.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 20980 | 161.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
Generated 2025-05-31 06:39:56.909 UTC