[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 818 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2041 | 60663.00 | 2022-07-31 | 13 | 7 | 7 | Actual |
| 28876 | 52043.22 | 2024-08-30 | 34 | 7 | 11 | Actual |
| 25568 | 9.27 | 2024-05-30 | 66 | 2 | 12 | Actual |
| 13233 | 750.00 | 2023-05-31 | 80 | 6 | 7 | Budget |
| 25878 | 81405.00 | 2024-06-29 | 21 | 7 | 4 | Actual |
| 17337 | -117.32 | 2023-09-30 | 91 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-05-31 | 71 | 1 | 4 | Actual |
| 5984 | 278.00 | 2022-11-30 | 90 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-05-31 | 80 | 5 | 11 | Actual |
| 30217 | 110.00 | 2024-09-29 | 97 | 6 | 13 | Actual |
| 20556 | 46.50 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 6374 | 101.00 | 2022-11-30 | 89 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 15789 | 15282.00 | 2023-08-31 | 100 | 7 | 5 | Actual |
| 11071 | 376.85 | 2023-03-31 | 90 | 1 | 8 | Actual |
| 19910 | 9.00 | 2023-12-31 | 96 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
| 8563 | 47.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-05-31 | 82 | 6 | 6 | Budget |
| 20810 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 24430 | 3.95 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 2476 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 23891 | 133724.00 | 2024-04-29 | 37 | 7 | 5 | Actual |
| 12313 | 665200.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
| 27070 | 44.00 | 2024-07-30 | 69 | 6 | 5 | Actual |
| 27538 | 194.38 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 21424 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 37722 | 8.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 26818 | 7355.77 | 2024-06-29 | 100 | 7 | 13 | Actual |
| 36363 | 8399.00 | 2025-03-31 | 53 | 6 | 6 | Actual |
| 32476 | 95525.84 | 2024-11-29 | 15 | 7 | 13 | Actual |
| 9314 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
| 4999 | 410.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 10121 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 35987 | 52000.00 | 2025-03-31 | 99 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 37203 | 337.00 | 2025-04-30 | 74 | 1 | 4 | Actual |
| 26451 | 116.72 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 35946 | 328.00 | 2025-03-31 | 89 | 1 | 3 | Actual |
| 12881 | 118.00 | 2023-05-31 | 74 | 2 | 6 | Actual |
| 24617 | 26828.92 | 2024-04-29 | 39 | 7 | 12 | Actual |
| 18980 | 12.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 31651 | 443914.00 | 2024-11-29 | 101 | 6 | 5 | Actual |
| 34583 | 35.87 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 14557 | 237.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
| 16374 | 340073.05 | 2023-08-31 | 6 | 7 | 11 | Actual |
| 357 | 806.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
| 28145 | 302.00 | 2024-08-30 | 90 | 6 | 4 | Actual |
| 25864 | 13.00 | 2024-06-29 | 96 | 6 | 4 | Actual |
| 5142 | 380.00 | 2022-10-31 | 87 | 4 | 6 | Budget |
| 29920 | 19467.08 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 11682 | 760334.00 | 2023-04-30 | 43 | 7 | 5 | Actual |
| 26294 | 119.27 | 2024-06-29 | 69 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 15041 | 5964.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
| 38264 | 81.00 | 2025-05-31 | 69 | 6 | 3 | Actual |
| 3991 | 78.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
| 25418 | 3.00 | 2024-05-30 | 96 | 3 | 11 | Actual |
| 20425 | 77.36 | 2023-12-31 | 90 | 5 | 11 | Actual |
| 24343 | 182.68 | 2024-04-29 | 74 | 2 | 11 | Actual |
| 12843 | 317.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 4110 | 380.00 | 2022-09-30 | 77 | 6 | 6 | Budget |
| 17062 | 536.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 3525 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 20611 | 9314.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 16432 | 16.72 | 2023-08-31 | 66 | 2 | 12 | Actual |
| 38509 | 47217.00 | 2025-05-31 | 19 | 7 | 5 | Actual |
| 14818 | 34.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 18924 | 370.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-04-30 | 62 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-04-30 | 87 | 6 | 4 | Budget |
| 15523 | 290.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 21996 | 11.00 | 2024-02-28 | 96 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 17849 | 25524.00 | 2023-10-31 | 40 | 7 | 5 | Actual |
| 7441 | 26.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
| 4859 | 185.00 | 2022-10-31 | 89 | 1 | 5 | Actual |
| 10453 | 514.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 21769 | 383.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
| 12647 | 7150.00 | 2023-05-31 | 8 | 7 | 4 | Actual |
| 14687 | 63000.00 | 2023-07-31 | 99 | 6 | 4 | Actual |
| 17741 | 14981.00 | 2023-10-31 | 20 | 7 | 4 | Actual |
| 17729 | 990.00 | 2023-10-31 | 97 | 6 | 4 | Actual |
| 32584 | 121427.00 | 2024-12-30 | 37 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 8962 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 20691 | 63623.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 35175 | 225.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 21580 | 251.83 | 2024-01-31 | 92 | 6 | 12 | Actual |
| 5397 | 813400.00 | 2022-10-31 | 101 | 6 | 7 | Budget |
| 23414 | 297.57 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 2383 | 12181.00 | 2022-08-31 | 34 | 7 | 3 | Actual |
| 6995 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 9347 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
| 17558 | 374.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 21552 | 3107.20 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 1143 | 165.00 | 2022-07-31 | 68 | 1 | 3 | Actual |
| 36062 | 433.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 13714 | 57.00 | 2023-06-30 | 69 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 14741 | 448.00 | 2023-07-31 | 92 | 1 | 5 | Actual |
| 26632 | 174.17 | 2024-06-29 | 90 | 1 | 12 | Actual |
| 1634 | 468.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 32543 | 253.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 27709 | 93153.56 | 2024-07-30 | 13 | 7 | 11 | Actual |
| 2069 | 2851.13 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-31 | 12 | 2 | 8 | Actual |
| 35552 | 44.38 | 2025-02-28 | 71 | 3 | 11 | Actual |
| 22049 | 4533.00 | 2024-02-28 | 52 | 6 | 6 | Actual |
| 16148 | 57.14 | 2023-08-31 | 69 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 14218 | 20229.86 | 2023-06-30 | 60 | 1 | 11 | Actual |
| 10322 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 12899 | 40.00 | 2023-05-31 | 85 | 2 | 6 | Budget |
| 25521 | 1330.57 | 2024-05-30 | 23 | 7 | 11 | Actual |
| 33061 | 13.00 | 2024-12-30 | 96 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-05-31 | 76 | 4 | 6 | Budget |
| 37979 | 34101.39 | 2025-04-30 | 34 | 7 | 11 | Actual |
Generated 2025-07-30 13:57:49.597 UTC