[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6412 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 19423 | 197.57 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 33990 | 28.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 35193 | 12.00 | 2024-12-30 | 69 | 5 | 6 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 35361 | 151876.00 | 2024-12-30 | 35 | 7 | 7 | Actual |
| 26149 | 19.00 | 2024-04-30 | 82 | 6 | 6 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 3728 | 468.00 | 2022-08-01 | 81 | 1 | 5 | Actual |
| 8054 | 888.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 36890 | 41.19 | 2025-01-30 | 92 | 2 | 12 | Actual |
| 26336 | 193.51 | 2024-04-30 | 89 | 2 | 8 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 33910 | 67955.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-07-02 | 76 | 5 | 11 | Actual |
| 2142 | 280.00 | 2022-06-01 | 81 | 2 | 8 | Budget |
| 3226 | -321.64 | 2022-07-02 | 91 | 1 | 8 | Actual |
| 29435 | 26.00 | 2024-07-31 | 69 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 25958 | 28824.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
| 19343 | 51.82 | 2023-10-01 | 90 | 3 | 11 | Actual |
| 31953 | 6184.00 | 2024-09-30 | 23 | 7 | 7 | Actual |
| 35688 | 7921.12 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 30213 | 201.26 | 2024-07-31 | 90 | 6 | 13 | Actual |
| 37188 | -127.00 | 2025-03-01 | 91 | 7 | 3 | Actual |
| 17088 | 195883.00 | 2023-08-01 | 13 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-01-30 | 31 | 7 | 5 | Actual |
| 1856 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 15363 | 864.00 | 2023-06-01 | 97 | 6 | 11 | Actual |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 11530 | 17764.00 | 2023-03-01 | 28 | 7 | 4 | Actual |
| 16677 | 29.00 | 2023-08-01 | 69 | 6 | 4 | Actual |
| 32693 | 87250.00 | 2024-10-31 | 21 | 7 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 4190 | 650.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
| 21310 | 75478.25 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 29361 | 13.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 34308 | 745266.48 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 21160 | 51.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 15979 | 171222.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 7974 | 9447.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 9296 | 45070.00 | 2022-12-30 | 31 | 7 | 4 | Actual |
| 9356 | 3204.00 | 2022-12-30 | 52 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 6415 | 4840.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-05-01 | 76 | 6 | 12 | Actual |
| 39162 | 169.91 | 2025-04-01 | 90 | 1 | 12 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 16897 | 454.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 30323 | 105410.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 25892 | 42546.00 | 2024-04-30 | 40 | 7 | 4 | Actual |
| 23706 | 54.00 | 2024-02-29 | 90 | 7 | 3 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 35465 | 144355.29 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 11231 | 49.00 | 2023-03-01 | 69 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 1932 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 5961 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 9453 | 404.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
| 4790 | 767578.00 | 2022-09-01 | 4 | 7 | 4 | Actual |
| 33490 | 4508.29 | 2024-10-31 | 22 | 7 | 12 | Actual |
| 6723 | 64131.06 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2024-07-31 | 40 | 7 | 6 | Actual |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 18172 | 3514.78 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-04-30 | 93 | 7 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 12064 | 25500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
| 19382 | 7.14 | 2023-10-01 | 69 | 5 | 11 | Actual |
| 26701 | 7754.10 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 26979 | 77.00 | 2024-05-31 | 69 | 6 | 4 | Actual |
| 32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 4196 | 468.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 3497 | 198240.00 | 2022-08-01 | 29 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 22487 | 9666.90 | 2023-12-30 | 32 | 7 | 11 | Actual |
| 35259 | 14978.00 | 2024-12-30 | 22 | 7 | 6 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 34849 | 21397.00 | 2024-12-30 | 22 | 7 | 3 | Actual |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 29833 | 100107.49 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 8234 | 15352.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 13984 | 24008.00 | 2023-05-01 | 24 | 7 | 6 | Actual |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 28591 | 444753.31 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 9740 | 164.00 | 2022-12-30 | 97 | 6 | 6 | Actual |
| 30227 | 4332.91 | 2024-07-31 | 18 | 7 | 13 | Actual |
| 29236 | 163.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
Generated 2025-05-31 23:23:03.222 UTC