[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 548 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37864 | 128.42 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 22293 | 4.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 15843 | 1886930.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 29498 | 421.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 16048 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 35397 | 43909.48 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 37754 | 523.82 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 19740 | 34.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 20367 | 18.84 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 13826 | 464.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
| 27300 | 16422.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 17860 | 34.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 15028 | 255.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 29266 | 655.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 7250 | 87.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 38250 | 124986.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 38725 | 29624.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 27965 | 10033.02 | 2024-06-01 | 40 | 7 | 13 | Actual |
| 14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 4348 | -220.13 | 2022-08-02 | 91 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 18985 | 86.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 16291 | 73.10 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 1752 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 16338 | 2698.68 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 1179 | 6525.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 4956 | 776615.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
| 36127 | 46070.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
| 3439 | 112.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 25585 | 49.70 | 2024-04-01 | 89 | 2 | 12 | Actual |
| 27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 10678 | 181.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 6771 | 435.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 23879 | 10272.00 | 2024-03-01 | 20 | 7 | 5 | Actual |
| 6597 | 442.00 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 29969 | 326.30 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 5521 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 17820 | 44172.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 28525 | 198.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-02 | 54 | 6 | 6 | Actual |
| 27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 13589 | 225.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 20854 | 85031.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 27107 | 24730.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 22664 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 15868 | -290.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 15782 | 152352.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 34920 | 164870.00 | 2024-12-31 | 12 | 2 | 4 | Actual |
| 7031 | 285.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 23089 | 19414.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 23204 | 234.42 | 2024-01-31 | 89 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 35293 | 356.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 37053 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 18639 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 14875 | 199.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-05-02 | 84 | 6 | 4 | Budget |
Generated 2025-06-01 19:10:23.136 UTC