[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22292 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12924 | 34.00 | 2023-09-01 | 69 | 3 | 6 | Actual |
| 17073 | 135.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 28289 | 379.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 30747 | 37628.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 14130 | 182.90 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 37507 | 157.00 | 2025-08-01 | 89 | 5 | 6 | Actual |
| 8584 | 335.00 | 2023-05-04 | 66 | 6 | 6 | Actual |
| 7852 | 48795.93 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 17342 | 380.55 | 2024-01-01 | 61 | 5 | 11 | Actual |
| 36444 | 367.00 | 2025-07-02 | 84 | 1 | 7 | Actual |
| 29375 | 176.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 21530 | 3.95 | 2024-05-03 | 69 | 1 | 12 | Actual |
| 35115 | 92.00 | 2025-06-01 | 73 | 2 | 6 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 7634 | 550.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 32237 | 42.25 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 21848 | 448.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-08-01 | 80 | 2 | 6 | Budget |
| 363 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 13393 | 1900.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 18041 | 176708.00 | 2024-02-01 | 35 | 7 | 6 | Actual |
| 30089 | 489.07 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 15214 | 35533.56 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 12448 | -158.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 6269 | 235.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 32635 | 493.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 3472 | 128.00 | 2023-01-01 | 89 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 459 | 16943.00 | 2022-10-01 | 33 | 7 | 5 | Actual |
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 16521 | 405.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 18468 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 5265 | 51574.00 | 2023-02-01 | 14 | 7 | 6 | Actual |
| 22112 | 18225.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 21019 | -198.00 | 2024-05-03 | 91 | 4 | 6 | Actual |
| 16069 | 29778.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 17170 | 161751.06 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 38694 | 13.00 | 2025-09-01 | 96 | 6 | 6 | Actual |
| 31253 | 45477.14 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 1633 | 88.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 12550 | 207.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 36103 | 38002.00 | 2025-07-02 | 94 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
| 4019 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 25754 | 78696.00 | 2024-09-30 | 19 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 26687 | 8421.13 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 13432 | 154.11 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 36149 | 353.00 | 2025-07-02 | 78 | 1 | 5 | Actual |
| 29106 | 1520.58 | 2024-12-01 | 23 | 7 | 13 | Actual |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 38839 | 1773.84 | 2025-09-01 | 87 | 1 | 8 | Actual |
| 33484 | 35163.12 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 8456 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 18358 | 106.08 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 37428 | 126.00 | 2025-08-01 | 90 | 2 | 6 | Actual |
| 32324 | 4092.32 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 26108 | 17.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 18313 | 47.57 | 2024-02-01 | 92 | 2 | 11 | Actual |
| 16374 | 340073.05 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 34275 | 8772.46 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 13739 | 61182.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 13058 | 82568.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
| 38353 | 344.00 | 2025-09-01 | 74 | 1 | 4 | Actual |
| 15958 | 209808.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 17027 | 93.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 16434 | 7.14 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 14521 | 864.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 32615 | 17.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 5220 | 73.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 18864 | 15.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 33075 | 79565.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 28989 | 1843.35 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 12384 | 208.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 8851 | 310.18 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 32877 | 109.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 517 | 8.00 | 2022-10-01 | 96 | 1 | 6 | Actual |
| 28538 | 46698.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 35015 | 8999.00 | 2025-06-01 | 53 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 33335 | 42.25 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 27244 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 9365 | 2195.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 13984 | 24008.00 | 2023-10-01 | 24 | 7 | 6 | Actual |
| 1621 | 136.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 8664 | 550.00 | 2023-05-04 | 66 | 1 | 7 | Budget |
| 3971 | 468.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 32771 | 13707.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 5489 | 37.45 | 2023-02-01 | 69 | 2 | 8 | Actual |
| 19552 | 1300.78 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 25514 | 26093.80 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 39324 | 211.78 | 2025-09-01 | 67 | 6 | 13 | Actual |
| 35217 | 19340.00 | 2025-06-01 | 60 | 6 | 6 | Actual |
| 18425 | 81.61 | 2024-02-01 | 89 | 6 | 11 | Actual |
| 2405 | 11.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 20153 | 226971.00 | 2024-04-02 | 15 | 7 | 7 | Actual |
| 36453 | 210109.00 | 2025-07-02 | 12 | 2 | 7 | Actual |
| 17664 | 70.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
| 28777 | 196.51 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 28820 | 12990.36 | 2024-12-01 | 52 | 6 | 11 | Actual |
| 1357 | 270.00 | 2022-11-01 | 90 | 1 | 4 | Actual |
| 14999 | 198269.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
Generated 2025-10-31 09:12:50.725 UTC