[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 906 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38879 | 60776.46 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 1281 | 7.00 | 2022-06-01 | 69 | 7 | 3 | Actual |
| 7533 | 14324.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 25203 | 20405.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 25528 | 16573.41 | 2024-03-31 | 34 | 7 | 11 | Actual |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 14859 | 111.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 8961 | 147444.74 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 33108 | 1255.65 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 932 | 9897.00 | 2022-05-01 | 34 | 7 | 7 | Actual |
| 5495 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 16694 | -194.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 36929 | 273350.53 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 14707 | 27428.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 16813 | 55640.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 23482 | 3795.51 | 2024-01-30 | 18 | 7 | 11 | Actual |
| 6833 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 31656 | 93116.00 | 2024-09-30 | 13 | 7 | 5 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 35684 | 80700.14 | 2024-12-30 | 39 | 7 | 11 | Actual |
| 19284 | 68.85 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 34641 | 1861.43 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 12054 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 20266 | 743190.69 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 29786 | 81.39 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 37921 | 35.87 | 2025-03-01 | 92 | 5 | 11 | Actual |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 15704 | 53.00 | 2023-07-02 | 69 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 31398 | 950.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 7591 | 32640.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 9763 | 29674.00 | 2022-12-30 | 34 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-03-01 | 96 | 1 | 4 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 31501 | 125.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 25746 | 489022.00 | 2024-04-30 | 4 | 7 | 3 | Actual |
| 20273 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 31463 | 53182.00 | 2024-09-30 | 40 | 7 | 3 | Actual |
| 33556 | 190.73 | 2024-10-31 | 90 | 2 | 13 | Actual |
| 13252 | 7.00 | 2023-04-01 | 96 | 6 | 7 | Actual |
| 10387 | 174.00 | 2023-01-30 | 90 | 6 | 4 | Actual |
| 18833 | 96703.00 | 2023-10-01 | 13 | 7 | 5 | Actual |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 39353 | 75843.02 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 27602 | 350.77 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 2353 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 22997 | -148.00 | 2024-01-30 | 91 | 4 | 6 | Actual |
| 17790 | 111.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 7640 | 8.00 | 2022-11-01 | 96 | 6 | 7 | Actual |
| 31040 | 128.42 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 18461 | 6142.36 | 2023-09-01 | 100 | 7 | 11 | Actual |
| 11900 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 21919 | 257.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 26485 | 166.72 | 2024-04-30 | 90 | 3 | 11 | Actual |
| 27528 | 41156.39 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 21021 | 8.00 | 2023-12-02 | 96 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
| 7059 | 43165.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 28661 | 194974.41 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 23833 | 18133.00 | 2024-02-29 | 52 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 22663 | 80052.00 | 2024-01-30 | 21 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-04-01 | 21 | 7 | 3 | Actual |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 27669 | 48148.46 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 38539 | 185.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 29185 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 10770 | 88.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 14268 | 34.80 | 2023-05-01 | 90 | 2 | 11 | Actual |
| 7628 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 25360 | -180.09 | 2024-03-31 | 91 | 1 | 11 | Actual |
| 4598 | 267.00 | 2022-09-01 | 97 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 35082 | 205.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 33069 | 150622.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 31069 | -127.96 | 2024-08-31 | 91 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 20165 | 24727.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 36588 | 123.81 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 27825 | 339510.28 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 38846 | 358445.64 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 15097 | 2105340.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 27479 | 137.45 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-31 | 76 | 6 | 8 | Actual |
Generated 2025-06-01 00:19:14.950 UTC