[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 570 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26606 | 79337.36 | 2024-04-30 | 43 | 7 | 11 | Actual |
| 36364 | 128.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 19749 | 331.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 17701 | 3830.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 6566 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 36494 | 20084.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 14697 | 45468.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 31945 | 162314.00 | 2024-09-30 | 13 | 7 | 7 | Actual |
| 29938 | 92.25 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 36817 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 20159 | 4378.00 | 2023-11-01 | 23 | 7 | 7 | Actual |
| 38812 | 191238.00 | 2025-04-01 | 37 | 7 | 7 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 1452 | 33431.00 | 2022-06-01 | 46 | 7 | 4 | Actual |
| 8766 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 4805 | 140292.00 | 2022-09-01 | 29 | 7 | 4 | Actual |
| 13987 | 116010.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 14077 | 10710.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 17318 | 97.57 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 35023 | 604.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 27525 | 244608.67 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 30436 | 16274.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 33443 | 1324.19 | 2024-10-31 | 53 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-01 | 67 | 2 | 12 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 9541 | 588422.00 | 2022-12-30 | 11 | 3 | 6 | Actual |
| 9891 | 30604.00 | 2022-12-30 | 19 | 7 | 7 | Actual |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-01-30 | 101 | 6 | 12 | Actual |
| 33642 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 848 | 9.00 | 2022-05-01 | 96 | 1 | 7 | Actual |
| 21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
| 17153 | 163.21 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 7728 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 25707 | 20.00 | 2024-04-30 | 96 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 6526 | 726943.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 12671 | 18460.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 18739 | 8741.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 7272 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 27092 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 6396 | 3367.00 | 2022-10-01 | 23 | 7 | 6 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 32476 | 95525.84 | 2024-09-30 | 15 | 7 | 13 | Actual |
| 2107 | 328.36 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 26818 | 7355.77 | 2024-04-30 | 100 | 7 | 13 | Actual |
| 13653 | 49.00 | 2023-05-01 | 69 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 39280 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 5752 | 28910.00 | 2022-10-01 | 40 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-05-01 | 4 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-01 | 43 | 7 | 4 | Actual |
| 7722 | 18546.88 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 31043 | 263.53 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 18753 | 34362.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 22863 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 14592 | 47781.00 | 2023-06-01 | 38 | 7 | 3 | Actual |
| 37072 | 7218.93 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 35141 | 50.00 | 2024-12-30 | 69 | 3 | 6 | Actual |
| 10011 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 20977 | 32.00 | 2023-12-02 | 69 | 3 | 6 | Actual |
| 21789 | -157.00 | 2023-12-30 | 91 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 1775 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 36942 | 8579.64 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 13904 | 137.00 | 2023-05-01 | 89 | 4 | 6 | Actual |
| 7650 | 88437.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 22489 | 11435.01 | 2023-12-30 | 34 | 7 | 11 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 16035 | 265.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 26164 | 10665.00 | 2024-04-30 | 7 | 7 | 6 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 7289 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 32312 | -129.03 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 15491 | 131.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 19170 | 793.52 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 4609 | 13720.00 | 2022-09-01 | 18 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
| 37984 | 11072.24 | 2025-03-01 | 40 | 7 | 11 | Actual |
Generated 2025-06-01 02:11:04.063 UTC