[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4049 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 37603 | 271617.00 | 2025-03-01 | 12 | 2 | 7 | Actual |
| 20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
| 28167 | 28213.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 10884 | 25728.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 36278 | 126.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 19525 | 6.08 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 22293 | 4.00 | 2023-12-30 | 96 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 9605 | 26.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 25441 | 85.87 | 2024-03-31 | 90 | 4 | 11 | Actual |
| 28653 | 2816.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 28051 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 30776 | 348.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 21694 | 41714.00 | 2023-12-30 | 32 | 7 | 3 | Actual |
| 32994 | 83332.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 32914 | 157.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 13217 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 6706 | 264.72 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 9808 | 192.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 15867 | 363.00 | 2023-07-02 | 90 | 3 | 6 | Actual |
| 27018 | 260766.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 21098 | 30934.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 15387 | 53119.83 | 2023-06-01 | 37 | 7 | 11 | Actual |
| 36116 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
| 28618 | 7.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 106 | 3642.00 | 2022-05-01 | 94 | 6 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-01 | 43 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 35596 | 112.46 | 2024-12-30 | 94 | 4 | 11 | Actual |
| 37055 | 57544.43 | 2025-01-30 | 21 | 7 | 13 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 32019 | 340.48 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 470 | 13976.00 | 2022-05-01 | 100 | 7 | 5 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 32700 | 48493.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 15835 | 17.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 2933 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 32575 | 8660.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 37344 | -278.00 | 2025-03-01 | 91 | 6 | 5 | Actual |
| 13153 | 480.00 | 2023-04-01 | 66 | 1 | 7 | Budget |
| 1264 | 34311.00 | 2022-06-01 | 40 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 6533 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 14974 | 332.00 | 2023-06-01 | 92 | 6 | 6 | Actual |
| 38197 | 13694.49 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 20232 | 3329.93 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 22463 | -183.28 | 2023-12-30 | 91 | 6 | 11 | Actual |
| 30314 | 560600.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 38991 | 160.34 | 2025-04-01 | 92 | 2 | 11 | Actual |
| 5548 | 25.32 | 2022-09-01 | 69 | 6 | 8 | Actual |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 24030 | 6.00 | 2024-02-29 | 96 | 5 | 6 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 8654 | 361904.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 14778 | 8.00 | 2023-06-01 | 96 | 6 | 5 | Actual |
| 22859 | 288.00 | 2024-01-30 | 92 | 6 | 5 | Actual |
| 18666 | 61.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 21978 | 37.00 | 2023-12-30 | 69 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 37044 | 123907.07 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 28435 | 253.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 20651 | 62.00 | 2023-12-02 | 69 | 6 | 3 | Actual |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 31791 | 171.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 8366 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 30391 | -392.00 | 2024-08-31 | 91 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 30779 | 56266.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 29316 | 19360.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
| 26726 | 127.57 | 2024-04-30 | 92 | 1 | 13 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 21948 | 47.00 | 2023-12-30 | 67 | 2 | 6 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 35357 | 67344.00 | 2024-12-30 | 31 | 7 | 7 | Actual |
| 19870 | 18249.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 5907 | 230.00 | 2022-10-01 | 92 | 6 | 4 | Actual |
| 39358 | 4634.67 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 17578 | 438.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-05-01 | 71 | 2 | 6 | Budget |
| 1390 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
Generated 2025-05-31 23:36:44.328 UTC