[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4476 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13646 | 4882.00 | 2023-05-01 | 61 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 36830 | 37703.59 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 5956 | 56.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 6705 | -156.49 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-05-01 | 60 | 1 | 3 | Budget |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 10128 | 347.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 5741 | 26134.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 18771 | 45.00 | 2023-10-01 | 69 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-03-01 | 67 | 3 | 6 | Budget |
| 11268 | 4147.00 | 2023-03-01 | 53 | 6 | 3 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 13989 | 26424.00 | 2023-05-01 | 33 | 7 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 6235 | 200.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 29865 | 21587.33 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 36607 | 7.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 26376 | 34500.00 | 2024-04-30 | 99 | 6 | 8 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 6920 | 56.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-01 | 52 | 6 | 4 | Budget |
| 33013 | 1499.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 18266 | 107.14 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 17111 | 20603.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 37777 | 46788.32 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 15208 | 74910.05 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 8887 | 176.84 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 689 | 262.00 | 2022-05-01 | 80 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 24964 | 111.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 24294 | 28471.31 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-01 | 43 | 7 | 7 | Actual |
| 7983 | 11887.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 21270 | 32.90 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 20165 | 24727.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 29419 | 54961.00 | 2024-07-31 | 34 | 7 | 5 | Actual |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 19762 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 1098 | 34500.00 | 2022-05-01 | 99 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 13567 | 15301.00 | 2023-05-01 | 22 | 7 | 3 | Actual |
| 459 | 16943.00 | 2022-05-01 | 33 | 7 | 5 | Actual |
| 4813 | 51937.00 | 2022-09-01 | 39 | 7 | 4 | Actual |
| 513 | 273.00 | 2022-05-01 | 90 | 1 | 6 | Actual |
| 24690 | 12799.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 31341 | 273.19 | 2024-08-31 | 92 | 6 | 13 | Actual |
| 6737 | 26474.30 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 26278 | 131929.00 | 2024-04-30 | 37 | 7 | 7 | Actual |
| 8616 | 410.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
| 26451 | 116.72 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 34398 | 24.16 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-09-01 | 82 | 4 | 11 | Actual |
| 35314 | 615.00 | 2024-12-30 | 66 | 6 | 7 | Actual |
| 38931 | 194424.40 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2022-06-01 | 43 | 7 | 4 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 30349 | 161.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 21814 | 28813.00 | 2023-12-30 | 33 | 7 | 4 | Actual |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 20808 | 24850.00 | 2023-12-02 | 24 | 7 | 4 | Actual |
| 17776 | 38.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 19059 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2022-09-01 | 38 | 7 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 27224 | 240.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 25680 | -37844.00 | 2024-04-29 | 93 | 7 | 12 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 14712 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
Generated 2025-05-31 22:21:48.871 UTC