[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9095 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30245 | 805436.91 | 2024-09-29 | 43 | 7 | 13 | Actual |
| 28319 | 29.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
| 13299 | 73.81 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 32771 | 13707.00 | 2024-12-30 | 94 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-04-30 | 87 | 3 | 6 | Budget |
| 14380 | 9491.36 | 2023-06-30 | 32 | 7 | 11 | Actual |
| 36471 | 352.00 | 2025-03-31 | 74 | 6 | 7 | Actual |
| 26740 | 399.50 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 30708 | 418.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 23899 | 2449.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
| 14573 | 13903.00 | 2023-07-31 | 8 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-07-31 | 71 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-04-29 | 62 | 2 | 12 | Actual |
| 1251 | 11770.00 | 2022-07-31 | 22 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 26191 | 28801.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
| 14575 | 70213.00 | 2023-07-31 | 14 | 7 | 3 | Actual |
| 11675 | 14545.00 | 2023-04-30 | 33 | 7 | 5 | Actual |
| 9716 | 372.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
| 28288 | 613.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 2368 | 29712.00 | 2022-08-31 | 13 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 35996 | 24696.00 | 2025-03-31 | 18 | 7 | 3 | Actual |
| 25105 | 11486.00 | 2024-05-30 | 20 | 7 | 6 | Actual |
| 36077 | 5467.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 25626 | 7077.49 | 2024-05-30 | 6 | 7 | 12 | Actual |
| 25628 | 142.25 | 2024-05-30 | 8 | 7 | 12 | Actual |
| 3574 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 8825 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 10575 | 34.00 | 2023-03-31 | 69 | 1 | 6 | Actual |
| 25284 | 152.60 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 25454 | 10.33 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 22568 | 12093.54 | 2024-02-28 | 19 | 7 | 12 | Actual |
| 21124 | 585.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 4654 | 50.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 31212 | 812.48 | 2024-10-30 | 77 | 6 | 12 | Actual |
| 26902 | 47472.00 | 2024-07-30 | 33 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 30191 | 3080.26 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 4377 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 38635 | 9.00 | 2025-05-31 | 96 | 4 | 6 | Actual |
| 33410 | -107.75 | 2024-12-30 | 91 | 1 | 12 | Actual |
| 27941 | 396373.55 | 2024-07-30 | 4 | 7 | 13 | Actual |
| 20823 | 46644.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 23782 | 44108.00 | 2024-04-29 | 14 | 7 | 4 | Actual |
| 11810 | 550.00 | 2023-04-30 | 80 | 3 | 6 | Budget |
| 20967 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 31205 | 230.55 | 2024-10-30 | 68 | 6 | 12 | Actual |
| 37300 | 1389.00 | 2025-04-30 | 80 | 1 | 5 | Actual |
| 38257 | 3497.00 | 2025-05-31 | 61 | 6 | 3 | Actual |
| 16310 | 348.64 | 2023-08-31 | 61 | 5 | 11 | Actual |
| 26813 | 11394.45 | 2024-06-29 | 38 | 7 | 13 | Actual |
| 15776 | 18169.00 | 2023-08-31 | 28 | 7 | 5 | Actual |
| 38023 | 10.33 | 2025-04-30 | 69 | 2 | 12 | Actual |
| 35551 | 28.42 | 2025-02-28 | 69 | 3 | 11 | Actual |
| 16760 | 80441.00 | 2023-09-30 | 56 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
| 23485 | 68205.22 | 2024-03-30 | 21 | 7 | 11 | Actual |
| 19884 | 15961.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 35492 | 464.60 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 29261 | 308.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 25579 | 15.65 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 20778 | 171.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
| 4237 | 161.00 | 2022-09-30 | 68 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 29486 | 357.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-08-30 | 87 | 1 | 13 | Actual |
| 21438 | 3.95 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 20327 | 22.04 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 36940 | 4462.54 | 2025-03-31 | 22 | 7 | 12 | Actual |
| 15179 | 166.24 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 2682 | 38500.00 | 2022-08-31 | 99 | 6 | 5 | Actual |
| 7972 | 211331.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 30453 | 239293.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 21214 | 1560.20 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 30186 | 4662.74 | 2024-09-29 | 53 | 6 | 13 | Actual |
| 24198 | 1301.11 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 37307 | 281.00 | 2025-04-30 | 89 | 1 | 5 | Actual |
| 20671 | 9.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
| 5524 | 20900.00 | 2022-10-31 | 53 | 6 | 8 | Budget |
| 641 | 104.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 21460 | 660.35 | 2024-01-31 | 54 | 6 | 11 | Actual |
| 8176 | 19393.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
| 31732 | 4.00 | 2024-11-29 | 96 | 2 | 6 | Actual |
| 1113 | 3645.09 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 15746 | 730.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 26535 | 9.27 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 27984 | 1104.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 5873 | 132.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-08-31 | 54 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 37828 | 135.87 | 2025-04-30 | 77 | 2 | 11 | Actual |
| 21434 | 33.74 | 2024-01-31 | 65 | 5 | 11 | Actual |
| 19293 | 38342.96 | 2023-11-30 | 12 | 2 | 11 | Actual |
| 28211 | 6974.00 | 2024-08-30 | 54 | 6 | 5 | Actual |
| 17970 | 165.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
| 32566 | 9687.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
| 9806 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
| 35314 | 615.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
| 30634 | 15.00 | 2024-10-30 | 96 | 3 | 6 | Actual |
| 23493 | 7000.89 | 2024-03-30 | 33 | 7 | 11 | Actual |
| 24718 | 114.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 15158 | 308791.68 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 11655 | 557639.00 | 2023-04-30 | 101 | 6 | 5 | Actual |
| 28861 | 99948.37 | 2024-08-30 | 13 | 7 | 11 | Actual |
| 36833 | 86465.14 | 2025-03-31 | 39 | 7 | 11 | Actual |
Generated 2025-07-30 08:38:06.629 UTC