[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 430 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 8960 | 65679.58 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 8623 | 7.00 | 2022-12-02 | 96 | 6 | 6 | Actual |
| 1093 | -126.19 | 2022-05-01 | 91 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 3929 | 4.00 | 2022-08-01 | 96 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 35785 | 29871.53 | 2024-12-30 | 14 | 7 | 12 | Actual |
| 1883 | 77.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 32359 | 69999.94 | 2024-09-30 | 15 | 7 | 12 | Actual |
| 19123 | 111289.00 | 2023-10-01 | 14 | 7 | 7 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 14538 | 67095.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 29055 | -239.09 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 17153 | 163.21 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 15984 | 3285908.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 25734 | 181.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
| 24488 | 61064.66 | 2024-02-29 | 21 | 7 | 11 | Actual |
| 39030 | 260.34 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 13679 | 16921.00 | 2023-05-01 | 7 | 7 | 4 | Actual |
| 37174 | 137.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 28591 | 444753.31 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 27010 | 19756.00 | 2024-05-31 | 18 | 7 | 4 | Actual |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 25125 | 7068.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 17209 | 178574.11 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 39396 | -475000.00 | 2025-04-30 | 43 | 7 | 11 | Actual |
| 16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 19873 | 46019.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2024-07-31 | 38 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-01-30 | 31 | 7 | 5 | Actual |
| 31045 | 6.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 36274 | 32.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 21493 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 3704 | 550.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 27826 | 10954.15 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 39343 | -226.81 | 2025-04-01 | 91 | 6 | 13 | Actual |
| 26892 | 78696.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 6925 | 3.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 39138 | 817472.95 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 18242 | 13513.45 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 3962 | 372.00 | 2022-08-01 | 81 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 3472 | 128.00 | 2022-08-01 | 89 | 6 | 3 | Actual |
| 11823 | 176.00 | 2023-03-01 | 89 | 3 | 6 | Actual |
| 36495 | 137074.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 15706 | 324.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 989 | 8.00 | 2022-05-01 | 96 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 15927 | 20980.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 21457 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 30174 | 492.49 | 2024-07-31 | 81 | 2 | 13 | Actual |
| 26968 | 20946.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 28788 | 160.34 | 2024-07-01 | 90 | 4 | 11 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 7444 | 10600.00 | 2022-11-01 | 52 | 6 | 6 | Budget |
| 21254 | 352.60 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-01-30 | 56 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-01 | 53 | 6 | 13 | Actual |
| 38929 | 35600.23 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 17919 | 260.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 18116 | 35199.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 411 | 846.00 | 2022-05-01 | 76 | 6 | 5 | Actual |
| 17198 | 325.33 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 7047 | 11085.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 859 | 28200.00 | 2022-05-01 | 60 | 6 | 7 | Budget |
| 10026 | 317.75 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 16072 | 172852.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 32715 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 21685 | 56836.00 | 2023-12-30 | 19 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 6394 | 97697.00 | 2022-10-01 | 21 | 7 | 6 | Actual |
Generated 2025-05-31 12:58:04.928 UTC