[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1497 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22340 | 220.98 | 2024-02-28 | 81 | 1 | 11 | Actual |
| 34232 | 1305.65 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 11230 | 169.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
| 10391 | 6.00 | 2023-03-31 | 96 | 6 | 4 | Actual |
| 17285 | 20.97 | 2023-09-30 | 94 | 2 | 11 | Actual |
| 23953 | 27351.00 | 2024-04-29 | 60 | 3 | 6 | Actual |
| 5076 | 100.00 | 2022-10-31 | 74 | 3 | 6 | Budget |
| 18412 | 243.32 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 1804 | 83.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 22892 | 17999.00 | 2024-03-30 | 100 | 7 | 5 | Actual |
| 29166 | 450.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 4935 | 54426.00 | 2022-10-31 | 13 | 7 | 5 | Actual |
| 34258 | 328.36 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 35793 | 8674.32 | 2025-02-28 | 24 | 7 | 12 | Actual |
| 7696 | 955.64 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 22665 | 6318.00 | 2024-03-30 | 23 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-05-31 | 61 | 1 | 8 | Budget |
| 18921 | 169.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 36358 | 235.00 | 2025-03-31 | 90 | 5 | 6 | Actual |
| 103 | 276.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-04-30 | 23 | 7 | 3 | Actual |
| 8554 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 36630 | 85154.18 | 2025-03-31 | 34 | 7 | 8 | Actual |
| 6337 | 172.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
| 12808 | 37080.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
| 22101 | 113164.00 | 2024-02-28 | 31 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-03-31 | 28 | 7 | 11 | Actual |
| 38946 | 62.46 | 2025-05-31 | 69 | 1 | 11 | Actual |
| 10512 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 11182 | 264.72 | 2023-03-31 | 92 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 30982 | 123.10 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 12461 | 33345.00 | 2023-05-31 | 14 | 7 | 3 | Actual |
| 16458 | 316.72 | 2023-08-31 | 61 | 6 | 12 | Actual |
| 811 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
| 21577 | 123.10 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 17639 | 446918.00 | 2023-10-31 | 46 | 7 | 3 | Actual |
| 19551 | 35000.00 | 2023-11-30 | 99 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 20394 | 43.31 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 34596 | 2758.26 | 2025-01-30 | 57 | 6 | 12 | Actual |
| 32357 | 57320.98 | 2024-11-29 | 13 | 7 | 12 | Actual |
| 13775 | 15301.00 | 2023-06-30 | 8 | 7 | 5 | Actual |
| 952 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 4281 | 82416.00 | 2022-09-30 | 13 | 7 | 7 | Actual |
| 3098 | 4676.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
| 28302 | 683.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
| 38960 | 168.85 | 2025-05-31 | 89 | 1 | 11 | Actual |
| 20755 | 326.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 35593 | 138.00 | 2025-02-28 | 90 | 4 | 11 | Actual |
| 28831 | 184.81 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 32629 | 912.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 35713 | 243.32 | 2025-02-28 | 92 | 1 | 12 | Actual |
| 3380 | 132.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 18164 | 369.27 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
| 8920 | 2013.24 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 14510 | 713.00 | 2023-07-31 | 66 | 1 | 3 | Actual |
| 31732 | 4.00 | 2024-11-29 | 96 | 2 | 6 | Actual |
| 26403 | 400000.00 | 2024-06-29 | 42 | 7 | 8 | Actual |
| 9874 | 181.00 | 2023-02-28 | 90 | 6 | 7 | Actual |
| 21413 | 100.76 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 18731 | 7110.00 | 2023-11-30 | 94 | 6 | 4 | Actual |
| 15823 | 15.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 8228 | 240.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 18488 | 1526.32 | 2023-10-31 | 12 | 2 | 12 | Actual |
| 27518 | 28201.61 | 2024-07-30 | 28 | 7 | 8 | Actual |
| 4566 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 1621 | 136.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 33802 | 408.00 | 2025-01-30 | 92 | 6 | 4 | Actual |
| 15799 | 158.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 21788 | 196.00 | 2024-02-28 | 90 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2022-08-31 | 60 | 6 | 4 | Actual |
| 15185 | -167.10 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-02-28 | 82 | 4 | 11 | Actual |
| 10644 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 11321 | 307.00 | 2023-04-30 | 92 | 6 | 3 | Actual |
| 31975 | 488.97 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 22918 | 9.00 | 2024-03-30 | 96 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 6706 | 264.72 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-04-30 | 60 | 3 | 6 | Actual |
| 17697 | 19775.00 | 2023-10-31 | 53 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-06-28 | 85 | 7 | 8 | Actual |
| 13941 | 2372.00 | 2023-06-30 | 61 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-07-31 | 56 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-04-30 | 77 | 2 | 13 | Actual |
| 16224 | 274.17 | 2023-08-31 | 92 | 1 | 11 | Actual |
| 19768 | 66752.00 | 2023-12-31 | 13 | 7 | 4 | Actual |
| 25467 | 43.31 | 2024-05-30 | 89 | 5 | 11 | Actual |
| 29433 | 125.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-05-31 | 85 | 1 | 5 | Budget |
| 17031 | 1004.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 28337 | 80.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 14660 | 14791.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-04-29 | 80 | 1 | 12 | Actual |
| 15531 | 891.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 15781 | 54699.00 | 2023-08-31 | 34 | 7 | 5 | Actual |
| 10447 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 29675 | 772.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
| 14742 | 318.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
| 24994 | 382.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 4131 | 380.00 | 2022-09-30 | 92 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-31 | 62 | 6 | 6 | Budget |
| 6245 | 153.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 36700 | 120.97 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 31121 | 4508.29 | 2024-10-30 | 22 | 7 | 11 | Actual |
| 38510 | 15706.00 | 2025-05-31 | 20 | 7 | 5 | Actual |
| 9273 | 348.00 | 2023-02-28 | 92 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-04-30 | 67 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 18075 | 11.00 | 2023-10-31 | 96 | 1 | 7 | Actual |
Generated 2025-07-30 13:53:26.789 UTC