[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2244 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11987 | 432359.00 | 2023-03-02 | 6 | 7 | 6 | Actual |
| 21429 | 43.31 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 31492 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 20899 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 29198 | 20974.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 22672 | 37603.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 31811 | 259.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 22653 | 750186.00 | 2024-01-31 | 4 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 8564 | 5.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 15271 | -25.84 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 14148 | 235.93 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 26387 | 18710.52 | 2024-05-01 | 20 | 7 | 8 | Actual |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 36420 | 41637.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 35320 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 9495 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 12202 | 228740.19 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 13691 | 21282.00 | 2023-05-02 | 28 | 7 | 4 | Actual |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 31585 | 777589.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 25621 | 4.00 | 2024-04-01 | 96 | 6 | 12 | Actual |
| 34102 | 61913.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 30454 | 199262.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 36865 | 70253.13 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 16705 | 72970.00 | 2023-08-02 | 13 | 7 | 4 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 3626 | 369.00 | 2022-08-02 | 66 | 6 | 4 | Actual |
| 18985 | 86.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 28936 | -24.77 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 14971 | 162.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 34123 | 25510.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 14425 | 1.82 | 2023-05-02 | 69 | 2 | 12 | Actual |
| 8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2022-06-02 | 52 | 6 | 4 | Actual |
| 8972 | 22865.14 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 4676 | 20028.00 | 2022-09-02 | 100 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 28058 | 57757.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 14164 | 60.17 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 24162 | 135229.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 20988 | 99.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 14357 | 180.55 | 2023-05-02 | 92 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 7408 | 43.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 13994 | 103375.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 31040 | 128.42 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 36573 | 6.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 20681 | 99686.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 27400 | 80902.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 1306 | 90.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 37631 | 265.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 20699 | 45018.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 15564 | 257718.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 29193 | 130103.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 7321 | 107.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 9613 | 380.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
| 9302 | 26166.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 23674 | 37583.00 | 2024-03-01 | 32 | 7 | 3 | Actual |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 2682 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 20889 | 16746.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 21757 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 10413 | 24145.00 | 2023-01-31 | 32 | 7 | 4 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 34739 | -137.34 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 19869 | 3828.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 21328 | 48.63 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 33161 | 58.66 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
Generated 2025-06-01 19:10:57.278 UTC