[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5721 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28521 | 707.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 34978 | 187599.00 | 2024-12-30 | 35 | 7 | 4 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 6683 | 4275.40 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 14244 | 6.00 | 2023-05-01 | 96 | 1 | 11 | Actual |
| 310 | 48713.00 | 2022-05-01 | 21 | 7 | 4 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 26614 | 29.48 | 2024-04-30 | 66 | 1 | 12 | Actual |
| 7766 | 160.18 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 29303 | 11.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 27967 | -175578.77 | 2024-05-31 | 46 | 7 | 13 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 29251 | 865.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 25905 | 55.00 | 2024-04-30 | 69 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 8809 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 31038 | 94.38 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 15700 | 533.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 14373 | 57005.01 | 2023-05-01 | 21 | 7 | 11 | Actual |
| 7249 | 363.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 36286 | 2397.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 1898 | 483229.00 | 2022-06-01 | 4 | 7 | 6 | Actual |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 18985 | 86.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
| 14820 | 147.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 26601 | 52140.03 | 2024-04-30 | 35 | 7 | 11 | Actual |
| 10662 | 3037.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 6478 | 380.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 4181 | 72.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-01 | 57 | 6 | 6 | Budget |
| 37141 | 9601.00 | 2025-03-01 | 8 | 7 | 3 | Actual |
| 32741 | 1.00 | 2024-10-31 | 54 | 6 | 5 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 39043 | 220.98 | 2025-04-01 | 90 | 4 | 11 | Actual |
| 68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
| 20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 15856 | 208.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 16032 | 382.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 36138 | 5963.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 10023 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 38200 | 36752.81 | 2025-03-01 | 14 | 7 | 13 | Actual |
| 27007 | 84917.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 16041 | 184.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 8981 | 833914.89 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 25563 | 490.13 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 34510 | 455141.15 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 3903 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 13139 | 108869.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 36122 | 33229.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 23493 | 7000.89 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 14017 | 56.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 32839 | 20.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 6100 | 189.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 38506 | 56274.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 24177 | 59534.00 | 2024-02-29 | 34 | 7 | 7 | Actual |
| 12834 | 260.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 11514 | 530500.00 | 2023-03-01 | 101 | 6 | 4 | Budget |
| 11673 | 35956.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 8164 | 71903.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 2707 | 20029.00 | 2022-07-02 | 38 | 7 | 5 | Actual |
| 22295 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 11347 | 23060.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 24279 | 36344.18 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 6784 | -327.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 9541 | 588422.00 | 2022-12-30 | 11 | 3 | 6 | Actual |
| 38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 29843 | 225.23 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 9462 | 274.00 | 2022-12-30 | 73 | 1 | 6 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 15591 | 177.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
| 33860 | 464.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 5517 | 202.60 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 8294 | 7.00 | 2022-12-02 | 96 | 6 | 5 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 19453 | 52724.08 | 2023-10-01 | 29 | 7 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 5585 | 801200.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 28706 | 316.72 | 2024-07-01 | 90 | 1 | 11 | Actual |
| 5933 | 32652.00 | 2022-10-01 | 34 | 7 | 4 | Actual |
| 17106 | 29457.00 | 2023-08-01 | 38 | 7 | 7 | Actual |
Generated 2025-05-31 09:53:59.657 UTC