[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1341 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28206 | 292.00 | 2024-08-30 | 94 | 1 | 5 | Actual |
| 951 | 782.91 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 26557 | 16.72 | 2024-06-29 | 69 | 6 | 11 | Actual |
| 37408 | 883.00 | 2025-04-30 | 62 | 2 | 6 | Actual |
| 13260 | 13249.00 | 2023-05-31 | 8 | 7 | 7 | Actual |
| 10551 | 17102.00 | 2023-03-31 | 33 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-03-31 | 21 | 7 | 6 | Actual |
| 21341 | 49.70 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 34190 | 1038170.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 7864 | 2178.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 27280 | 82.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 28974 | 595.00 | 2024-08-30 | 97 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
| 15497 | 426.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 13282 | -509523.00 | 2023-05-31 | 43 | 7 | 7 | Actual |
| 19430 | 170.98 | 2023-11-30 | 90 | 6 | 11 | Actual |
| 1164 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 33097 | 1273.83 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
| 8367 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 17384 | 129.48 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 33078 | 34497.00 | 2024-12-30 | 24 | 7 | 7 | Actual |
| 7120 | 3400.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 13319 | 200.00 | 2023-05-31 | 83 | 1 | 8 | Budget |
| 7917 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 19080 | 208719.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 20364 | 63.53 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 5322 | 169.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 4151 | 17945.00 | 2022-09-30 | 24 | 7 | 6 | Actual |
| 20566 | 18.84 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 22316 | 64276.52 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 3735 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 26599 | 10814.79 | 2024-06-29 | 33 | 7 | 11 | Actual |
| 24849 | 416.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 9686 | 10062.00 | 2023-02-28 | 53 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 35239 | 416.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 30882 | 479.88 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 21535 | 41.19 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 1581 | 12800.00 | 2022-07-31 | 28 | 7 | 5 | Actual |
| 14093 | 1924457.00 | 2023-06-30 | 45 | 7 | 7 | Actual |
| 459 | 16943.00 | 2022-06-30 | 33 | 7 | 5 | Actual |
| 38138 | 583.72 | 2025-04-30 | 65 | 2 | 13 | Actual |
| 30951 | 244337.45 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 9601 | 100.00 | 2023-02-28 | 68 | 4 | 6 | Budget |
| 28526 | 990.00 | 2024-08-30 | 87 | 6 | 7 | Actual |
| 3940 | 222.00 | 2022-09-30 | 66 | 3 | 6 | Actual |
| 29866 | 6947.70 | 2024-09-29 | 60 | 2 | 11 | Actual |
| 3363 | 26822.79 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 32862 | 345.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 32486 | 57825.14 | 2024-11-29 | 31 | 7 | 13 | Actual |
| 23030 | 10386.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 9442 | 278149.00 | 2023-02-28 | 43 | 7 | 5 | Actual |
| 2290 | 100.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 1301 | 21.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2024-10-30 | 18 | 7 | 5 | Actual |
| 38368 | 440.00 | 2025-05-31 | 94 | 1 | 4 | Actual |
| 3706 | 503.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
| 37234 | 102.00 | 2025-04-30 | 69 | 6 | 4 | Actual |
| 4956 | 776615.00 | 2022-10-31 | 43 | 7 | 5 | Actual |
| 5525 | 20901.47 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-09-29 | 80 | 2 | 12 | Actual |
| 29873 | 12.46 | 2024-09-29 | 69 | 2 | 11 | Actual |
| 2703 | 15664.00 | 2022-08-31 | 33 | 7 | 5 | Actual |
| 8329 | 2551.00 | 2023-01-31 | 61 | 1 | 6 | Actual |
| 17210 | 327105.66 | 2023-09-30 | 15 | 7 | 8 | Actual |
| 24051 | 321.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 36084 | 105.00 | 2025-03-31 | 69 | 6 | 4 | Actual |
| 19460 | 9233.91 | 2023-11-30 | 38 | 7 | 11 | Actual |
| 18630 | 30739.00 | 2023-11-30 | 24 | 7 | 3 | Actual |
| 36209 | 47217.00 | 2025-03-31 | 19 | 7 | 5 | Actual |
| 33943 | 375.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
| 36071 | 148260.00 | 2025-03-31 | 12 | 2 | 4 | Actual |
| 28942 | 11809.49 | 2024-08-30 | 54 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 21083 | 9626.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 3837 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 26701 | 7754.10 | 2024-06-29 | 100 | 7 | 12 | Actual |
| 8802 | 4201.16 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 6517 | -193.00 | 2022-11-30 | 91 | 6 | 7 | Actual |
| 36312 | 2038.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 31769 | 32.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 28984 | 5255.11 | 2024-08-30 | 18 | 7 | 12 | Actual |
| 28758 | 69.91 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 22097 | 4378.00 | 2024-02-28 | 23 | 7 | 6 | Actual |
| 13239 | 177.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 15855 | 119.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 7369 | 179.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 6057 | 16106.00 | 2022-11-30 | 7 | 7 | 5 | Actual |
| 24704 | 42540.00 | 2024-05-30 | 32 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 38530 | 1994.00 | 2025-05-31 | 61 | 1 | 6 | Actual |
| 38051 | 12393.54 | 2025-04-30 | 63 | 6 | 12 | Actual |
| 11087 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 1478 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 15351 | 214.59 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 8448 | 562.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 26183 | 144561.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
| 4041 | 13.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 3569 | 231.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 34825 | 224.00 | 2025-02-28 | 83 | 6 | 3 | Actual |
| 31116 | 110483.67 | 2024-10-30 | 15 | 7 | 11 | Actual |
| 18975 | 76.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 9355 | 117503.00 | 2023-02-28 | 12 | 2 | 5 | Actual |
| 10529 | 138.00 | 2023-03-31 | 97 | 6 | 5 | Actual |
| 5642 | 531.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 8493 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 15445 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 39250 | 10509.47 | 2025-05-31 | 33 | 7 | 12 | Actual |
Generated 2025-07-30 13:54:33.729 UTC