[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1149 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14958 | 650.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 28959 | 663.54 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 27377 | -268.00 | 2024-07-30 | 91 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-02-28 | 71 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-05-31 | 60 | 6 | 13 | Actual |
| 24348 | 72.04 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
| 33580 | 1094.25 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 26570 | 43.31 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 7469 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 17689 | 220.00 | 2023-10-31 | 89 | 1 | 4 | Actual |
| 20246 | 673.82 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 29403 | 16189.00 | 2024-09-29 | 8 | 7 | 5 | Actual |
| 26883 | 419318.00 | 2024-07-30 | 101 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2023-08-31 | 21 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-02-28 | 60 | 2 | 11 | Actual |
| 29513 | 203.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2023-09-30 | 60 | 3 | 6 | Actual |
| 37346 | 29169.00 | 2025-04-30 | 94 | 6 | 5 | Actual |
| 26928 | 95.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 17801 | 44.00 | 2023-10-31 | 69 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2022-08-31 | 38 | 7 | 5 | Actual |
| 22578 | 7663.67 | 2024-02-28 | 33 | 7 | 12 | Actual |
| 26565 | 245.44 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 26480 | 49.70 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 13851 | 88.00 | 2023-06-30 | 90 | 2 | 6 | Actual |
| 19852 | 30144.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
| 33545 | 373.19 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 26113 | 53.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
| 21923 | 26.00 | 2024-02-28 | 69 | 1 | 6 | Actual |
| 17016 | 2152505.00 | 2023-09-30 | 43 | 7 | 6 | Actual |
| 8502 | 20.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 33619 | 9231.25 | 2024-12-30 | 40 | 7 | 13 | Actual |
| 8666 | 240.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 31421 | 860.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
| 18236 | 28251.61 | 2023-10-31 | 8 | 7 | 8 | Actual |
| 7508 | 15333.00 | 2022-12-31 | 7 | 7 | 6 | Actual |
| 4539 | 8357.00 | 2022-10-31 | 52 | 6 | 3 | Actual |
| 33988 | 137.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 21256 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 5728 | 303660.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
| 18059 | 342.00 | 2023-10-31 | 74 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 30293 | 244.00 | 2024-10-30 | 74 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-02-28 | 69 | 1 | 3 | Actual |
| 32622 | 968.00 | 2024-12-30 | 66 | 1 | 4 | Actual |
| 6533 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
| 26956 | 372.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
| 21131 | 240.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 5719 | 218.00 | 2022-11-30 | 90 | 6 | 3 | Actual |
| 10086 | 145846.22 | 2023-02-28 | 29 | 7 | 8 | Actual |
| 17366 | 11.40 | 2023-09-30 | 94 | 5 | 11 | Actual |
| 29660 | 2916.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-04-30 | 67 | 6 | 12 | Actual |
| 19778 | 21508.00 | 2023-12-31 | 28 | 7 | 4 | Actual |
| 36183 | 846.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 13827 | 10.00 | 2023-06-30 | 96 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
| 10 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
| 503 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 33884 | 1240.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
| 821 | 255.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-04-30 | 78 | 1 | 5 | Budget |
| 4692 | 120.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 8561 | -115.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 32068 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 32520 | 585.00 | 2024-12-30 | 90 | 1 | 3 | Actual |
| 5010 | 892.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
| 33825 | 42088.00 | 2025-01-30 | 32 | 7 | 4 | Actual |
| 21934 | 64.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
| 16649 | 261.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 29210 | 93887.00 | 2024-09-29 | 39 | 7 | 3 | Actual |
| 30061 | 23.10 | 2024-09-29 | 89 | 2 | 12 | Actual |
| 10973 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 17115 | 682.91 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 2866 | 280.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
| 36209 | 47217.00 | 2025-03-31 | 19 | 7 | 5 | Actual |
| 22416 | 97.57 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 31813 | 4444.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
| 25742 | 13.00 | 2024-06-29 | 96 | 6 | 3 | Actual |
| 10526 | 246.00 | 2023-03-31 | 92 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 8216 | 520.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-05-31 | 80 | 3 | 6 | Actual |
| 36255 | 58234.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 36040 | 160.00 | 2025-03-31 | 92 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
| 35956 | 86901.00 | 2025-03-31 | 56 | 6 | 3 | Actual |
| 6727 | 18142.33 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 29882 | 12.46 | 2024-09-29 | 82 | 2 | 11 | Actual |
| 33589 | -246.11 | 2024-12-30 | 91 | 6 | 13 | Actual |
| 15098 | 306136.00 | 2023-07-31 | 46 | 7 | 7 | Actual |
| 17606 | -242.00 | 2023-10-31 | 91 | 6 | 3 | Actual |
| 34498 | 134.80 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 29571 | 333.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
| 7060 | 29673.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 18387 | 11.40 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 27496 | 275.33 | 2024-07-30 | 90 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-31 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 34534 | 743862.82 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 38446 | 325.00 | 2025-05-31 | 74 | 1 | 5 | Actual |
| 31530 | 27141.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 26222 | 214560.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
| 38500 | 449538.00 | 2025-05-31 | 101 | 6 | 5 | Actual |
| 13326 | 237.45 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 36994 | 631.09 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 2113 | 22789.38 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 6497 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 3769 | 40.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 4320 | 75.32 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-04-30 | 66 | 1 | 3 | Actual |
| 32261 | 342112.45 | 2024-11-29 | 4 | 7 | 11 | Actual |
| 27380 | 13.00 | 2024-07-30 | 96 | 6 | 7 | Actual |
| 19704 | 621.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 34315 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 4698 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 16708 | 14268.00 | 2023-09-30 | 18 | 7 | 4 | Actual |
Generated 2025-07-30 14:16:21.900 UTC