[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6259 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32435 | 22724.48 | 2024-11-29 | 53 | 6 | 13 | Actual |
| 37671 | 1125.34 | 2025-04-30 | 65 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 10215 | 32432.00 | 2023-03-31 | 14 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2022-09-30 | 61 | 6 | 3 | Actual |
| 15475 | 1093.33 | 2023-07-31 | 34 | 7 | 12 | Actual |
| 11189 | 619724.75 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 33926 | 820976.00 | 2025-01-30 | 46 | 7 | 5 | Actual |
| 37641 | 1007057.00 | 2025-04-30 | 6 | 7 | 7 | Actual |
| 334 | 2035.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 26747 | 208.27 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 38515 | 24922.00 | 2025-05-31 | 28 | 7 | 5 | Actual |
| 37968 | 16743.62 | 2025-04-30 | 19 | 7 | 11 | Actual |
| 38437 | 5368.00 | 2025-05-31 | 61 | 1 | 5 | Actual |
| 22578 | 7663.67 | 2024-02-28 | 33 | 7 | 12 | Actual |
| 13902 | 56.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 14296 | -106.69 | 2023-06-30 | 91 | 3 | 11 | Actual |
| 15178 | 48.05 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 27378 | 447.00 | 2024-07-30 | 92 | 6 | 7 | Actual |
| 2255 | 2000.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 22175 | 1064.00 | 2024-02-28 | 97 | 6 | 7 | Actual |
| 26312 | 760.19 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 25484 | 62.46 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 3512 | 778.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 22878 | 20579.00 | 2024-03-30 | 24 | 7 | 5 | Actual |
| 10689 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 15142 | 649.58 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 4930 | 481412.00 | 2022-10-31 | 101 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 30339 | 171473.00 | 2024-10-30 | 46 | 7 | 3 | Actual |
| 7355 | 410.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 4809 | 24527.00 | 2022-10-31 | 34 | 7 | 4 | Actual |
| 3417 | 3883.00 | 2022-09-30 | 52 | 6 | 3 | Actual |
| 37998 | 375.23 | 2025-04-30 | 74 | 1 | 12 | Actual |
| 25419 | 9257.31 | 2024-05-30 | 60 | 4 | 11 | Actual |
| 1684 | 66.00 | 2022-07-31 | 89 | 2 | 6 | Actual |
| 35169 | 135.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 27984 | 1104.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 25356 | 69.91 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 12787 | 16793.00 | 2023-05-31 | 7 | 7 | 5 | Actual |
| 29700 | 75343.00 | 2024-09-29 | 21 | 7 | 7 | Actual |
| 24960 | 15.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 5554 | 198.05 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 23025 | 6.00 | 2024-03-30 | 96 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 24710 | 68093.00 | 2024-05-30 | 39 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-05-31 | 81 | 6 | 3 | Budget |
| 14563 | -245.00 | 2023-07-31 | 91 | 6 | 3 | Actual |
| 7786 | 323.81 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 26019 | 75272.00 | 2024-06-29 | 12 | 2 | 6 | Actual |
| 4547 | 13020.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 31875 | 29006.00 | 2024-11-29 | 46 | 7 | 6 | Actual |
| 31800 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 34996 | 346.00 | 2025-02-28 | 74 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 8131 | 636.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 7789 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 8494 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 17703 | 11425.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 17891 | 64.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
| 35347 | 179966.00 | 2025-02-28 | 15 | 7 | 7 | Actual |
| 14347 | 230.55 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 19707 | 68.00 | 2023-12-31 | 69 | 1 | 4 | Actual |
| 5591 | 112603.18 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 2728 | 32.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 25518 | 3909.34 | 2024-05-30 | 20 | 7 | 11 | Actual |
| 24740 | 2.00 | 2024-05-30 | 96 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 15534 | 585.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 6524 | 685958.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-02-28 | 54 | 6 | 3 | Actual |
| 1386 | 180.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
| 18022 | 355787.00 | 2023-10-31 | 6 | 7 | 6 | Actual |
| 2374 | 51717.00 | 2022-08-31 | 21 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 17711 | 281.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 1114 | 18102.93 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 17041 | 295.00 | 2023-09-30 | 90 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 8698 | 232.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 24164 | 173501.00 | 2024-04-29 | 15 | 7 | 7 | Actual |
| 32599 | 146.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 14728 | 404.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 38186 | 948.64 | 2025-04-30 | 87 | 6 | 13 | Actual |
| 17941 | 15.00 | 2023-10-31 | 69 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 5563 | 643.52 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 9466 | 304.00 | 2023-02-28 | 76 | 1 | 6 | Actual |
| 9125 | 371.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 23018 | 60.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
| 6763 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 8149 | 233.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 24695 | 56836.00 | 2024-05-30 | 19 | 7 | 3 | Actual |
| 10511 | 427.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 14806 | 23045.00 | 2023-07-31 | 40 | 7 | 5 | Actual |
| 23693 | 96.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 30139 | 32.83 | 2024-09-29 | 69 | 1 | 13 | Actual |
| 17147 | 37.45 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 16533 | 358.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 36235 | 144.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
| 7911 | 1600.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 10614 | 975.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 13299 | 73.81 | 2023-05-31 | 69 | 1 | 8 | Actual |
Generated 2025-07-30 13:11:22.332 UTC