[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5731 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37785 | -321773.09 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 10292 | 517.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 15510 | 16.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 16508 | 49565.51 | 2023-07-02 | 35 | 7 | 12 | Actual |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 5931 | 24653.00 | 2022-10-01 | 32 | 7 | 4 | Actual |
| 15475 | 1093.33 | 2023-06-01 | 34 | 7 | 12 | Actual |
| 9578 | 100.00 | 2022-12-30 | 84 | 3 | 6 | Budget |
| 33957 | 356.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 23026 | 4154.00 | 2024-01-30 | 52 | 6 | 6 | Actual |
| 22316 | 64276.52 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 12987 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 15903 | 73.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 36162 | 15.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 2640 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
| 8324 | 435902.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 22477 | 3795.51 | 2023-12-30 | 18 | 7 | 11 | Actual |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 36117 | 19558.00 | 2025-01-30 | 20 | 7 | 4 | Actual |
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 5210 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 35833 | 2.00 | 2024-12-30 | 96 | 1 | 13 | Actual |
| 23235 | 272.30 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 27422 | 654.12 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 30755 | 832.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 609 | 168.00 | 2022-05-01 | 89 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 6516 | 241.00 | 2022-10-01 | 90 | 6 | 7 | Actual |
| 4040 | 11.00 | 2022-08-01 | 69 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 18002 | 141.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 7642 | 64000.00 | 2022-11-01 | 99 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 27732 | 8755.18 | 2024-05-31 | 100 | 7 | 11 | Actual |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 4939 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 10927 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 28680 | 42889.76 | 2024-07-01 | 40 | 7 | 8 | Actual |
| 25531 | 9047.74 | 2024-03-31 | 38 | 7 | 11 | Actual |
| 21793 | 204.00 | 2023-12-30 | 97 | 6 | 4 | Actual |
| 21168 | 307.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 14659 | 2462.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 1890 | -142.00 | 2022-06-01 | 91 | 6 | 6 | Actual |
| 37072 | 7218.93 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 13958 | 25.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 26369 | 182.90 | 2024-04-30 | 89 | 6 | 8 | Actual |
| 33726 | 200.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 25519 | 64692.39 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 15017 | 467.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 24918 | 47823.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 18227 | 364.72 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
| 29324 | 43918.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 33859 | -278.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 9814 | 288.00 | 2022-12-30 | 90 | 1 | 7 | Actual |
| 1689 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 13893 | 141.00 | 2023-05-01 | 74 | 4 | 6 | Actual |
| 10211 | 308882.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 35184 | 360.00 | 2024-12-30 | 92 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 5920 | 77887.00 | 2022-10-01 | 15 | 7 | 4 | Actual |
| 14295 | 134.80 | 2023-05-01 | 90 | 3 | 11 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 22873 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 26675 | 4364.67 | 2024-04-30 | 7 | 7 | 12 | Actual |
| 27520 | 99578.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 34443 | 119.91 | 2024-12-01 | 94 | 4 | 11 | Actual |
| 24500 | 9513.70 | 2024-02-29 | 38 | 7 | 11 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 35068 | 34311.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 1363 | 15733.00 | 2022-06-01 | 52 | 6 | 4 | Actual |
| 27554 | 305.02 | 2024-05-31 | 90 | 1 | 11 | Actual |
| 28799 | 22.04 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 21995 | 528.00 | 2023-12-30 | 92 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 26968 | 20946.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 12461 | 33345.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 37264 | 162577.00 | 2025-03-01 | 15 | 7 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 32079 | 35963.87 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
Generated 2025-05-31 22:27:47.116 UTC