[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5842 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2693 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 26683 | 36621.65 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 4209 | -155.00 | 2022-08-02 | 91 | 1 | 7 | Actual |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 7838 | 66773.54 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 21994 | -317.00 | 2023-12-31 | 91 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 20507 | 26.29 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 13579 | 68168.00 | 2023-05-02 | 39 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 13853 | 117.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 18047 | 32644.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 32778 | 18038.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 23414 | 297.57 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 31476 | 236.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 15095 | 49989.00 | 2023-06-02 | 39 | 7 | 7 | Actual |
| 16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 39372 | 58656.73 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 3192 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
| 23806 | 3893.00 | 2024-03-01 | 61 | 1 | 5 | Actual |
| 38075 | 21234.13 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 12583 | 19637.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 32112 | -230.09 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 23155 | 297307.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 34766 | 31070.25 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 17419 | 5420.01 | 2023-08-02 | 28 | 7 | 11 | Actual |
| 29813 | 32660.78 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 37313 | 141508.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 22233 | 243643.50 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 2679 | 13986.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 23039 | 23.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 29398 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 1916 | 16969.00 | 2022-06-02 | 33 | 7 | 6 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 33710 | 55233.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
| 21911 | 43647.00 | 2023-12-31 | 39 | 7 | 5 | Actual |
| 32282 | 56624.15 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 30247 | 7082.09 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 8966 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 37051 | 85958.99 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 2059 | 23840.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
| 155 | 8.00 | 2022-05-02 | 69 | 7 | 3 | Actual |
| 11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 8394 | 134.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 34193 | 146382.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 6544 | 48850.00 | 2022-10-02 | 34 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 35036 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 33528 | 120.55 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 15483 | 6081.72 | 2023-06-02 | 100 | 7 | 12 | Actual |
| 24503 | 335728.14 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 33486 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 16324 | 36.93 | 2023-07-03 | 81 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 34514 | 45514.37 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2024-03-01 | 46 | 7 | 7 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 13695 | 25489.00 | 2023-05-02 | 33 | 7 | 4 | Actual |
| 22466 | 6.00 | 2023-12-31 | 96 | 6 | 11 | Actual |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 13039 | 68.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 38933 | 45062.53 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 14240 | 168.85 | 2023-05-02 | 90 | 1 | 11 | Actual |
| 31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 23881 | 9088.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 33413 | 4.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
Generated 2025-06-01 17:05:08.194 UTC