[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 796 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2960 | 18000.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
| 19062 | 414.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 10195 | 80.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 28048 | 39577.00 | 2024-08-30 | 28 | 7 | 3 | Actual |
| 29251 | 865.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 17529 | 3643.38 | 2023-09-30 | 20 | 7 | 12 | Actual |
| 20849 | 10.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 5530 | 23224.24 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-03-31 | 77 | 6 | 7 | Actual |
| 30527 | 790647.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 38354 | 864.00 | 2025-05-31 | 76 | 1 | 4 | Actual |
| 7489 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 7844 | 8917.91 | 2022-12-31 | 22 | 7 | 8 | Actual |
| 5117 | 27.00 | 2022-10-31 | 69 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 449 | 26232.00 | 2022-06-30 | 19 | 7 | 5 | Actual |
| 22252 | 122.30 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 20076 | 29150.00 | 2023-12-31 | 38 | 7 | 6 | Actual |
| 27433 | 348.06 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 9902 | 45069.00 | 2023-02-28 | 34 | 7 | 7 | Actual |
| 37691 | -462.55 | 2025-04-30 | 91 | 1 | 8 | Actual |
| 9521 | 225.00 | 2023-02-28 | 80 | 2 | 6 | Actual |
| 32116 | 69162.69 | 2024-11-29 | 12 | 2 | 11 | Actual |
| 28311 | 134.00 | 2024-08-30 | 74 | 2 | 6 | Actual |
| 31697 | 124.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
| 26786 | 281.96 | 2024-06-29 | 92 | 6 | 13 | Actual |
| 31172 | 64.59 | 2024-10-30 | 68 | 2 | 12 | Actual |
| 37119 | 2259.00 | 2025-04-30 | 76 | 6 | 3 | Actual |
| 32837 | 45.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 24531 | 4.00 | 2024-04-29 | 96 | 1 | 12 | Actual |
| 38128 | 474.94 | 2025-04-30 | 87 | 1 | 13 | Actual |
| 22701 | 73.00 | 2024-03-30 | 89 | 7 | 3 | Actual |
| 34493 | 746.52 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 6782 | 267.00 | 2022-12-31 | 89 | 1 | 3 | Actual |
| 29767 | 172.30 | 2024-09-29 | 89 | 2 | 8 | Actual |
| 37285 | 33856.00 | 2025-04-30 | 100 | 7 | 4 | Actual |
| 35971 | 912.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 34663 | 141.61 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 36862 | 165.66 | 2025-03-31 | 92 | 1 | 12 | Actual |
| 9116 | 34057.00 | 2023-02-28 | 38 | 7 | 3 | Actual |
| 24116 | 316.00 | 2024-04-29 | 90 | 1 | 7 | Actual |
| 33324 | 53.95 | 2024-12-30 | 54 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 28788 | 160.34 | 2024-08-30 | 90 | 4 | 11 | Actual |
| 38696 | 47500.00 | 2025-05-31 | 99 | 6 | 6 | Actual |
| 27148 | 109158.00 | 2024-07-30 | 12 | 2 | 6 | Actual |
| 8657 | 34880.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 18891 | 12.00 | 2023-11-30 | 69 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 6997 | 200.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 16262 | 8.21 | 2023-08-31 | 69 | 3 | 11 | Actual |
| 33546 | 669.69 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 18046 | 3469146.00 | 2023-10-31 | 43 | 7 | 6 | Actual |
| 39177 | 94.38 | 2025-05-31 | 73 | 2 | 12 | Actual |
| 5319 | 48.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
| 17436 | 10.33 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 13076 | 86.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 33187 | 41088.21 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-08-31 | 68 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 4723 | 12.00 | 2022-10-31 | 96 | 1 | 4 | Actual |
| 179 | 24.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
| 18055 | 209.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
| 19944 | 218.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-04-30 | 65 | 5 | 11 | Actual |
| 36367 | 21429.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 37509 | -194.00 | 2025-04-30 | 91 | 5 | 6 | Actual |
| 27079 | 585.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 32961 | 129.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 30019 | 35.87 | 2024-09-29 | 69 | 1 | 12 | Actual |
| 29957 | 408.21 | 2024-09-29 | 66 | 6 | 11 | Actual |
| 13274 | 22683.00 | 2023-05-31 | 32 | 7 | 7 | Actual |
| 25770 | 56614.00 | 2024-06-29 | 40 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 28180 | 31035.00 | 2024-08-30 | 100 | 7 | 4 | Actual |
| 18943 | 85.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 7365 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 29017 | 488.98 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 24154 | 9.00 | 2024-04-29 | 96 | 6 | 7 | Actual |
| 31101 | 133.74 | 2024-10-30 | 89 | 6 | 11 | Actual |
| 9926 | 80.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 12632 | 720.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 7792 | 110.17 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 7907 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
| 8664 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 4959 | 17472.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 26725 | -74.19 | 2024-06-29 | 91 | 1 | 13 | Actual |
| 23349 | 36.93 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 14679 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 4284 | 9604.00 | 2022-09-30 | 18 | 7 | 7 | Actual |
| 25082 | 270.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-08-30 | 52 | 6 | 7 | Actual |
| 8271 | 650.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 39320 | 2583.76 | 2025-05-31 | 62 | 6 | 13 | Actual |
| 965 | 625.34 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-07-31 | 77 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
| 29365 | 344.00 | 2024-09-29 | 54 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 36084 | 105.00 | 2025-03-31 | 69 | 6 | 4 | Actual |
| 15014 | 98.00 | 2023-07-31 | 69 | 1 | 7 | Actual |
| 35391 | 614.73 | 2025-02-28 | 90 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 23187 | 670.79 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 39341 | 185.47 | 2025-05-31 | 89 | 6 | 13 | Actual |
| 35629 | 24313.98 | 2025-02-28 | 60 | 6 | 11 | Actual |
| 16715 | 21055.00 | 2023-09-30 | 28 | 7 | 4 | Actual |
| 10527 | 12261.00 | 2023-03-31 | 94 | 6 | 5 | Actual |
| 19971 | 68.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 12595 | 5808.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 21944 | 568.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 34498 | 134.80 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 33569 | 517.05 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 19716 | 55.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
Generated 2025-07-30 14:55:12.597 UTC