[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4620 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 308 | 34976.00 | 2022-05-01 | 19 | 7 | 4 | Actual |
| 15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 27721 | 88935.39 | 2024-05-31 | 31 | 7 | 11 | Actual |
| 25361 | 300.76 | 2024-03-31 | 92 | 1 | 11 | Actual |
| 11923 | 4516.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 35076 | -242867.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 29580 | 464.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 22785 | 5054.00 | 2024-01-30 | 23 | 7 | 4 | Actual |
| 13280 | 35956.00 | 2023-04-01 | 39 | 7 | 7 | Actual |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 23842 | 324.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 26002 | 117.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
| 11347 | 23060.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 38040 | 39.06 | 2025-03-01 | 92 | 2 | 12 | Actual |
| 25215 | 2127483.00 | 2024-03-31 | 46 | 7 | 7 | Actual |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 30201 | 780.21 | 2024-07-31 | 74 | 6 | 13 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 15376 | 65296.66 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 28358 | 328.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 16643 | 39.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 18752 | 55133.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 34200 | 14681.00 | 2024-12-01 | 22 | 7 | 7 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 37284 | 1071758.00 | 2025-03-01 | 46 | 7 | 4 | Actual |
| 14546 | 73.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 11182 | 264.72 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 28219 | 638.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 37798 | 279.49 | 2025-03-01 | 74 | 1 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 38968 | 1935.90 | 2025-04-01 | 61 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 22891 | 1197871.00 | 2024-01-30 | 46 | 7 | 5 | Actual |
| 4718 | 192.00 | 2022-09-01 | 89 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 4093 | 200.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 22036 | 53.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
| 25782 | 18.00 | 2024-04-30 | 69 | 7 | 3 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 32734 | -342.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 25709 | 25579.00 | 2024-04-30 | 52 | 6 | 3 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 10467 | -188.00 | 2023-01-30 | 91 | 1 | 5 | Actual |
| 4988 | 280.00 | 2022-09-01 | 81 | 1 | 6 | Budget |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 16675 | 140.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 20490 | 52436.84 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 10014 | 16800.00 | 2022-12-30 | 57 | 6 | 8 | Budget |
| 31653 | 682174.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 36515 | 38829.00 | 2025-01-30 | 40 | 7 | 7 | Actual |
| 34887 | 158.00 | 2024-12-30 | 90 | 7 | 3 | Actual |
| 35352 | 14978.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
| 8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 12481 | -55258.00 | 2023-04-01 | 43 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 4692 | 120.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 29416 | 62325.00 | 2024-07-31 | 31 | 7 | 5 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 37116 | 191.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 9176 | 650.00 | 2022-12-30 | 65 | 1 | 4 | Budget |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 25740 | 483.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 19889 | 172.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 35965 | 74.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 38823 | 1111.71 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 30809 | -288.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 11672 | 106362.00 | 2023-03-01 | 29 | 7 | 5 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 23591 | 6624.29 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 23271 | 5.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 28968 | 126.29 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 5099 | -181.00 | 2022-09-01 | 91 | 3 | 6 | Actual |
| 27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 4691 | 72.00 | 2022-09-01 | 69 | 1 | 4 | Actual |
| 7993 | 131472.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
Generated 2025-05-31 23:12:21.973 UTC