[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4328 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29918 | 142.25 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 25218 | 7936.08 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2024-09-30 | 32 | 7 | 5 | Actual |
| 23591 | 6624.29 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 4782 | -184.00 | 2022-09-01 | 91 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 10402 | 70268.00 | 2023-01-30 | 15 | 7 | 4 | Actual |
| 30789 | 535.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 31949 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 26462 | 4.00 | 2024-04-30 | 96 | 2 | 11 | Actual |
| 22311 | 21227.23 | 2023-12-30 | 28 | 7 | 8 | Actual |
| 3551 | 107.00 | 2022-08-01 | 90 | 7 | 3 | Actual |
| 24862 | 31495.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 16358 | 128.42 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 24612 | 8031.76 | 2024-02-29 | 33 | 7 | 12 | Actual |
| 16330 | 23.10 | 2023-07-02 | 89 | 5 | 11 | Actual |
| 8053 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 17341 | 3085.92 | 2023-08-01 | 60 | 5 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 23269 | 261.69 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 36384 | 286.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 32704 | 102856.00 | 2024-10-31 | 37 | 7 | 4 | Actual |
| 24072 | 75396.00 | 2024-02-29 | 15 | 7 | 6 | Actual |
| 20346 | 82.68 | 2023-11-01 | 92 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 27519 | 252137.60 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 23665 | 56836.00 | 2024-02-29 | 19 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-01-30 | 46 | 7 | 4 | Actual |
| 28862 | 71542.52 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 32736 | 321.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 26249 | 313.00 | 2024-04-30 | 90 | 6 | 7 | Actual |
| 32718 | 87.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 10129 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 22323 | 1983260.05 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 15824 | 4.00 | 2023-07-02 | 69 | 2 | 6 | Actual |
| 11533 | 26432.00 | 2023-03-01 | 32 | 7 | 4 | Actual |
| 37213 | 1620.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 320 | 32590.00 | 2022-05-01 | 35 | 7 | 4 | Actual |
| 5145 | 123.00 | 2022-09-01 | 90 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 15976 | 30067.00 | 2023-07-02 | 32 | 7 | 6 | Actual |
| 23864 | 381.00 | 2024-02-29 | 92 | 6 | 5 | Actual |
| 19648 | 13481.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 3815 | 26232.00 | 2022-08-01 | 19 | 7 | 5 | Actual |
| 25999 | 60.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 8341 | 29.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 21763 | 2076.00 | 2023-12-30 | 57 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 1503 | 29600.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 1496 | 324.00 | 2022-06-01 | 90 | 1 | 5 | Actual |
| 18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
| 29295 | 184.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 13990 | 30015.00 | 2023-05-01 | 34 | 7 | 6 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 33318 | -92.86 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 20760 | 29.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 22943 | -54.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 38384 | 76.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 15977 | 24969.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 5053 | 3.00 | 2022-09-01 | 96 | 2 | 6 | Actual |
| 22475 | 17865.99 | 2023-12-30 | 14 | 7 | 11 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 36359 | -188.00 | 2025-01-30 | 91 | 5 | 6 | Actual |
| 37839 | -39.67 | 2025-03-01 | 91 | 2 | 11 | Actual |
| 17617 | 104862.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 11453 | 10200.00 | 2023-03-01 | 53 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 24531 | 4.00 | 2024-02-29 | 96 | 1 | 12 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 25182 | -238.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 3693 | 48991.00 | 2022-08-01 | 39 | 7 | 4 | Actual |
| 26066 | 90.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 36553 | 255.63 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2022-08-01 | 101 | 6 | 8 | Budget |
| 9751 | 9604.00 | 2022-12-30 | 18 | 7 | 6 | Actual |
| 14186 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 14051 | 643.00 | 2023-05-01 | 81 | 6 | 7 | Actual |
| 3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 14735 | 168.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 26667 | -149.24 | 2024-04-30 | 91 | 6 | 12 | Actual |
| 799 | 629881.70 | 2022-05-01 | 45 | 7 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 19757 | -186.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 22656 | 10852.00 | 2024-01-30 | 8 | 7 | 3 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
Generated 2025-06-01 00:25:39.154 UTC