[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 683 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 6649 | 35800.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 27608 | 144.38 | 2024-06-01 | 89 | 3 | 11 | Actual |
| 30038 | 5.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 23491 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 5748 | 126961.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 11990 | 69393.00 | 2023-03-02 | 13 | 7 | 6 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 31657 | 73674.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 38717 | 26742.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 11204 | 153073.63 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 2946 | 117.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 16476 | 10.33 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 14248 | 303.96 | 2023-05-02 | 62 | 2 | 11 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 18002 | 141.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 12524 | 81.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 21896 | 34101.00 | 2023-12-31 | 19 | 7 | 5 | Actual |
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 7296 | -103.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 20786 | 187.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 36051 | 163.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 4930 | 481412.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 9896 | 18294.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 15150 | 188.96 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 37663 | 65721.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2022-07-03 | 28 | 7 | 7 | Actual |
| 22471 | 170162.44 | 2023-12-31 | 6 | 7 | 11 | Actual |
| 4944 | 15232.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 7963 | 232.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 22491 | 25914.01 | 2023-12-31 | 37 | 7 | 11 | Actual |
| 31730 | -108.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
| 8789 | 101191.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 18023 | 11033.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 27877 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 17983 | -89.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 20268 | 40191.22 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 30548 | 35689.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 18533 | 3680.61 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 2733 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 13141 | 1481842.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 33823 | 285468.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 36814 | 61632.76 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 17437 | 9.27 | 2023-08-02 | 66 | 1 | 12 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 35994 | 37985.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 16989 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 31231 | 336760.23 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 11509 | 288.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 19432 | 227.36 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 10144 | 204.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 2392 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 10223 | 22401.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 1172 | 251.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 38871 | 298.06 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 22568 | 12093.54 | 2023-12-31 | 19 | 7 | 12 | Actual |
| 1829 | -70.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 10074 | 15166.52 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 7395 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 13773 | 765093.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 23737 | 317.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 29876 | 289.06 | 2024-08-01 | 74 | 2 | 11 | Actual |
Generated 2025-06-01 17:10:09.760 UTC