[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36483 | 374.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 36130 | 51470.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 15459 | 303.96 | 2023-06-01 | 8 | 7 | 12 | Actual |
| 33359 | 77378.80 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 24210 | 540.49 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 35335 | 509.00 | 2024-12-30 | 92 | 6 | 7 | Actual |
| 32997 | 42432.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 31785 | 367.00 | 2024-09-30 | 92 | 4 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 2364 | 209423.00 | 2022-07-02 | 4 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-05-01 | 91 | 7 | 3 | Actual |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 32378 | 284220.94 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 27114 | 232138.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 32058 | 2108.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
| 19410 | 195.44 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 11523 | 10976.00 | 2023-03-01 | 18 | 7 | 4 | Actual |
| 33604 | 4722.39 | 2024-10-31 | 20 | 7 | 13 | Actual |
| 5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 32116 | 69162.69 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 19396 | 49.70 | 2023-10-01 | 89 | 5 | 11 | Actual |
| 28588 | 982.92 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 27626 | 400.77 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 31051 | 133.74 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 33556 | 190.73 | 2024-10-31 | 90 | 2 | 13 | Actual |
| 27190 | 155.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-01 | 56 | 6 | 12 | Actual |
| 31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 34263 | 245.03 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 15986 | 18820.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 36529 | 708.67 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 5822 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 14680 | 142.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 25425 | 34.80 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 32847 | 10.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 18591 | 324.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 4132 | 4761.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
| 20323 | 712.47 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 30103 | 244431.91 | 2024-07-31 | 101 | 6 | 12 | Actual |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 22732 | 582.00 | 2024-01-30 | 92 | 1 | 4 | Actual |
| 34007 | 639.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 20771 | 35.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 2361 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 24180 | 29457.00 | 2024-02-29 | 38 | 7 | 7 | Actual |
| 10281 | 127.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 31348 | 15794.53 | 2024-08-31 | 7 | 7 | 13 | Actual |
| 3229 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 31014 | 68.85 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 26841 | 600.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-03-01 | 67 | 2 | 6 | Budget |
| 18867 | 114.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 27955 | 6875.06 | 2024-05-31 | 28 | 7 | 13 | Actual |
| 24215 | 5690.58 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 8857 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 15626 | 358.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 30868 | 1082.92 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 30585 | 99.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 24074 | 39785.00 | 2024-02-29 | 19 | 7 | 6 | Actual |
| 9290 | 50391.00 | 2022-12-30 | 21 | 7 | 4 | Actual |
| 30879 | 52.60 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 13131 | 125424.00 | 2023-04-01 | 29 | 7 | 6 | Actual |
| 24536 | 9.27 | 2024-02-29 | 65 | 2 | 12 | Actual |
Generated 2025-05-31 13:13:16.279 UTC