[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22167 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30482 | 240.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 21597 | 1358.23 | 2024-05-03 | 23 | 7 | 12 | Actual |
| 37243 | 858.00 | 2025-08-01 | 81 | 6 | 4 | Actual |
| 8996 | 116.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 6508 | 180.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 26785 | -167.17 | 2024-09-30 | 91 | 6 | 13 | Actual |
| 16390 | 9051.99 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 1512 | 24960.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 24332 | 83619.34 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 32234 | 381.62 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 15511 | 145246.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 32641 | -538.00 | 2025-04-02 | 91 | 1 | 4 | Actual |
| 19607 | 15.00 | 2024-04-02 | 96 | 1 | 3 | Actual |
| 36709 | 260.34 | 2025-07-02 | 81 | 3 | 11 | Actual |
| 34244 | 200776.03 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-07-02 | 80 | 6 | 5 | Actual |
| 27300 | 16422.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 18814 | 512.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 24475 | 554.00 | 2024-07-31 | 97 | 6 | 11 | Actual |
| 11684 | 13453.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 29783 | 734.43 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 13144 | 35328.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 4860 | 285.00 | 2023-02-01 | 90 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 8415 | 234.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 19451 | 7573.24 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 3883 | 10712.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-08-01 | 82 | 6 | 13 | Actual |
| 9539 | 3.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 20120 | 400.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 19597 | 96.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 21563 | 3.95 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 27439 | 345601.46 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 18085 | 47727.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 38679 | 164.00 | 2025-09-01 | 74 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 13680 | 10393.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 13569 | 32033.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 11017 | 44047.00 | 2023-07-02 | 31 | 7 | 7 | Actual |
| 38593 | 248.00 | 2025-09-01 | 73 | 3 | 6 | Actual |
| 20072 | 22060.00 | 2024-04-02 | 33 | 7 | 6 | Actual |
| 1724 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 38360 | 450.00 | 2025-09-01 | 83 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 21806 | 64896.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 33291 | -99.24 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 31604 | 279.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 15666 | 409.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 185 | 98.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 17479 | 5.01 | 2024-01-01 | 85 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 8970 | 148737.19 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 28699 | 510.34 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-09-01 | 83 | 6 | 13 | Actual |
| 15882 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 11772 | 200.00 | 2023-08-01 | 87 | 2 | 6 | Budget |
| 5251 | 228.00 | 2023-02-01 | 90 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 26802 | 3680.27 | 2024-09-30 | 22 | 7 | 13 | Actual |
| 36862 | 165.66 | 2025-07-02 | 92 | 1 | 12 | Actual |
| 29452 | 499.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 20584 | 365.66 | 2024-04-02 | 7 | 7 | 12 | Actual |
| 13571 | 267630.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 21240 | 554.12 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 3996 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 21251 | 172.30 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 117 | 12687.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 14679 | 527.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 18194 | 235.93 | 2024-02-01 | 92 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 32816 | 504.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 10206 | 222.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 284 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 39234 | 10999.90 | 2025-09-01 | 7 | 7 | 12 | Actual |
| 7009 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 25446 | 6234.92 | 2024-08-31 | 60 | 5 | 11 | Actual |
| 12280 | 1401.11 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 1129 | -32456.57 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 24418 | 34.80 | 2024-07-31 | 66 | 5 | 11 | Actual |
| 36022 | 72.00 | 2025-07-02 | 68 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 29493 | 149.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 37723 | 21569.66 | 2025-08-01 | 52 | 6 | 8 | Actual |
| 16981 | 78.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 9874 | 181.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 19250 | 4787.53 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 32123 | 57.14 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 16084 | 993.52 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 11564 | 200.00 | 2023-08-01 | 74 | 1 | 5 | Budget |
| 21875 | 125.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 35513 | 307.15 | 2025-06-01 | 92 | 1 | 11 | Actual |
| 13593 | 36.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 1308 | 34.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 21781 | 307.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 17955 | 112.00 | 2024-02-01 | 89 | 4 | 6 | Actual |
| 15811 | 205.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 3789 | 206.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 20770 | 124.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-08-01 | 62 | 1 | 6 | Actual |
Generated 2025-10-31 12:01:10.191 UTC