[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4099 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31476 | 236.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 1586 | 22143.00 | 2022-06-01 | 34 | 7 | 5 | Actual |
| 25519 | 64692.39 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 26399 | 145818.95 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 10943 | 44840.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
| 21692 | 247806.00 | 2023-12-30 | 29 | 7 | 3 | Actual |
| 22089 | 38663.00 | 2023-12-30 | 13 | 7 | 6 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 7904 | -230.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 10473 | 11200.00 | 2023-01-30 | 52 | 6 | 5 | Budget |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 12529 | 4.00 | 2023-04-01 | 96 | 7 | 3 | Actual |
| 22805 | 360.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 26988 | 686.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 25968 | 55695.00 | 2024-04-30 | 14 | 7 | 5 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 30197 | 64.41 | 2024-07-31 | 69 | 6 | 13 | Actual |
| 16694 | -194.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 9934 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-01 | 54 | 6 | 11 | Actual |
| 11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
| 5678 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 36938 | 5727.46 | 2025-01-30 | 20 | 7 | 12 | Actual |
| 28974 | 595.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 2437 | 3.00 | 2022-07-02 | 96 | 7 | 3 | Actual |
| 23178 | 54434.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 18156 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 1913 | 144108.00 | 2022-06-01 | 29 | 7 | 6 | Actual |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 33558 | 253.89 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 11134 | 19100.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 291 | 218.00 | 2022-05-01 | 90 | 6 | 4 | Actual |
| 33714 | 79019.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 22789 | 57131.00 | 2024-01-30 | 31 | 7 | 4 | Actual |
| 18682 | 216.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2022-12-30 | 12 | 2 | 4 | Actual |
| 17961 | 835.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 20894 | 10701.00 | 2023-12-02 | 18 | 7 | 5 | Actual |
| 25750 | 85927.00 | 2024-04-30 | 13 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 21800 | 56553.00 | 2023-12-30 | 13 | 7 | 4 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 17664 | 70.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 37149 | 21397.00 | 2025-03-01 | 22 | 7 | 3 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 32682 | 345705.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 17363 | 35.87 | 2023-08-01 | 90 | 5 | 11 | Actual |
| 6851 | 193600.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 10387 | 174.00 | 2023-01-30 | 90 | 6 | 4 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 38800 | 16595.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 25763 | 62904.00 | 2024-04-30 | 32 | 7 | 3 | Actual |
| 36419 | 118337.00 | 2025-01-30 | 37 | 7 | 6 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 38798 | 17287.00 | 2025-04-01 | 18 | 7 | 7 | Actual |
| 7811 | 200.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 28300 | 95854.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 30042 | 426.30 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 23083 | 85046.00 | 2024-01-30 | 37 | 7 | 6 | Actual |
| 19021 | 9.00 | 2023-10-01 | 96 | 6 | 6 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 32165 | 100.76 | 2024-09-30 | 89 | 3 | 11 | Actual |
| 37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 24188 | 8133.05 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 11870 | 111.00 | 2023-03-01 | 89 | 4 | 6 | Actual |
| 28548 | 6123.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 33630 | 131.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 24204 | 270.78 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 34849 | 21397.00 | 2024-12-30 | 22 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-05-01 | 81 | 3 | 6 | Actual |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 2263 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 27469 | 21360.57 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-02-29 | 31 | 7 | 8 | Actual |
Generated 2025-05-31 22:00:58.774 UTC