[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9314 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4030 | 510.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
| 32993 | 99999.00 | 2024-12-30 | 35 | 7 | 6 | Actual |
| 4046 | 100.00 | 2022-09-30 | 74 | 5 | 6 | Budget |
| 22854 | 105.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 32496 | 65722.92 | 2024-11-29 | 46 | 7 | 13 | Actual |
| 28050 | 92139.00 | 2024-08-30 | 31 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 711 | 4100.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
| 1475 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
| 1487 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 11708 | 480.00 | 2023-04-30 | 77 | 1 | 6 | Budget |
| 26342 | 27939.48 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 18576 | 761.00 | 2023-11-30 | 92 | 1 | 3 | Actual |
| 2779 | 66.00 | 2022-08-31 | 73 | 2 | 6 | Actual |
| 20927 | 361.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 37649 | 18669.00 | 2025-04-30 | 20 | 7 | 7 | Actual |
| 22297 | 1065640.63 | 2024-02-28 | 4 | 7 | 8 | Actual |
| 12888 | 200.00 | 2023-05-31 | 80 | 2 | 6 | Budget |
| 5221 | 20.00 | 2022-10-31 | 69 | 6 | 6 | Actual |
| 2383 | 12181.00 | 2022-08-31 | 34 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 35247 | 218085.00 | 2025-02-28 | 101 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 6900 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 37570 | 41212.00 | 2025-04-30 | 38 | 7 | 6 | Actual |
| 2580 | 1472.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 38373 | 4751.00 | 2025-05-31 | 54 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 27341 | 408.00 | 2024-07-30 | 90 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 37820 | 63.53 | 2025-04-30 | 66 | 2 | 11 | Actual |
| 4870 | 1.00 | 2022-10-31 | 54 | 6 | 5 | Actual |
| 37509 | -194.00 | 2025-04-30 | 91 | 5 | 6 | Actual |
| 8699 | -186.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 8239 | 0.00 | 2023-01-31 | 54 | 6 | 5 | Budget |
| 4809 | 24527.00 | 2022-10-31 | 34 | 7 | 4 | Actual |
| 26603 | 13302.07 | 2024-06-29 | 38 | 7 | 11 | Actual |
| 38263 | 273.00 | 2025-05-31 | 68 | 6 | 3 | Actual |
| 2526 | 405.00 | 2022-08-31 | 81 | 6 | 4 | Actual |
| 1160 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 33683 | 1172.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 7189 | 2886.00 | 2022-12-31 | 23 | 7 | 5 | Actual |
| 9634 | 49.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-31 | 40 | 7 | 3 | Actual |
| 30791 | 204.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 31837 | 102.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 13282 | -509523.00 | 2023-05-31 | 43 | 7 | 7 | Actual |
| 29083 | 132.83 | 2024-08-30 | 84 | 6 | 13 | Actual |
| 22697 | 87.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 8572 | 6244.00 | 2023-01-31 | 57 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 15420 | 2969.96 | 2023-07-31 | 12 | 2 | 12 | Actual |
| 8795 | 1062008.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 30194 | 567.93 | 2024-09-29 | 66 | 6 | 13 | Actual |
| 33217 | 641.20 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2024-08-30 | 60 | 1 | 12 | Actual |
| 13180 | 200.00 | 2023-05-31 | 84 | 1 | 7 | Budget |
| 22948 | 29838.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 36079 | 14045.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 7412 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 15434 | 6.08 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 34519 | 95957.87 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 1080 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 20474 | 3795.51 | 2023-12-31 | 18 | 7 | 11 | Actual |
| 4190 | 650.00 | 2022-09-30 | 77 | 1 | 7 | Budget |
| 24096 | 4727.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
| 45 | 412.00 | 2022-06-30 | 92 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 16170 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2022-10-31 | 101 | 6 | 4 | Budget |
| 3281 | 11236.14 | 2022-08-31 | 53 | 6 | 8 | Actual |
| 33720 | 139.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 20957 | 85.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 21794 | 63000.00 | 2024-02-28 | 99 | 6 | 4 | Actual |
| 38620 | 129.00 | 2025-05-31 | 74 | 4 | 6 | Actual |
| 30959 | 119591.19 | 2024-10-30 | 39 | 7 | 8 | Actual |
| 25041 | 12.00 | 2024-05-30 | 69 | 5 | 6 | Actual |
| 23576 | 1344.40 | 2024-03-30 | 23 | 7 | 12 | Actual |
| 22264 | 35829.02 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 2035 | 391021.00 | 2022-07-31 | 101 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 23507 | 17.78 | 2024-03-30 | 66 | 1 | 12 | Actual |
| 30632 | -320.00 | 2024-10-30 | 91 | 3 | 6 | Actual |
| 18051 | 4049.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-04-30 | 82 | 2 | 11 | Actual |
| 25826 | -428.00 | 2024-06-29 | 91 | 1 | 4 | Actual |
| 36003 | 35659.00 | 2025-03-31 | 28 | 7 | 3 | Actual |
| 36420 | 41637.00 | 2025-03-31 | 38 | 7 | 6 | Actual |
| 30944 | 59618.86 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 24386 | 3.00 | 2024-04-29 | 96 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
| 32774 | 43000.00 | 2024-12-30 | 99 | 6 | 5 | Actual |
| 38601 | 155.00 | 2025-05-31 | 83 | 3 | 6 | Actual |
| 38840 | 405.63 | 2025-05-31 | 89 | 1 | 8 | Actual |
| 38956 | 160.34 | 2025-05-31 | 83 | 1 | 11 | Actual |
| 38311 | 105173.00 | 2025-05-31 | 39 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-04-30 | 74 | 2 | 8 | Actual |
| 2587 | 160.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 1898 | 483229.00 | 2022-07-31 | 4 | 7 | 6 | Actual |
| 27975 | 248.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
| 28164 | 16779.00 | 2024-08-30 | 22 | 7 | 4 | Actual |
| 23330 | 22688.42 | 2024-03-30 | 12 | 2 | 11 | Actual |
| 3451 | 103.00 | 2022-09-30 | 74 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 15682 | 24073.00 | 2023-08-31 | 24 | 7 | 4 | Actual |
| 28656 | 1768152.21 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 33475 | 8.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
| 8596 | 164.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 37787 | 32060.77 | 2025-04-30 | 100 | 7 | 8 | Actual |
| 4188 | 412.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2024-12-30 | 76 | 1 | 12 | Actual |
Generated 2025-07-30 07:25:58.362 UTC