[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22667 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32714 | 869.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 25380 | 35.87 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 224 | 180.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 14700 | 12363.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 20404 | 588.00 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 17455 | 64.59 | 2024-01-01 | 90 | 1 | 12 | Actual |
| 13685 | 45468.00 | 2023-10-01 | 19 | 7 | 4 | Actual |
| 36319 | 214.00 | 2025-07-02 | 73 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 19193 | 152.60 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 16375 | 10419.04 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 32449 | 1364.44 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 12387 | 426.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 32876 | 130.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 23353 | 107.14 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 11137 | 1900.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 950 | 861.70 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 25471 | 20.97 | 2024-08-31 | 94 | 5 | 11 | Actual |
| 17417 | 1330.57 | 2024-01-01 | 23 | 7 | 11 | Actual |
| 14690 | 492872.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 13481 | 15622.00 | 2023-09-30 | 93 | 7 | 5 | Actual |
| 35939 | 1488.00 | 2025-07-02 | 80 | 1 | 3 | Actual |
| 25391 | 1.00 | 2024-08-31 | 96 | 2 | 11 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 9230 | 2764.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 33017 | 115.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 11353 | -99745.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-04 | 12 | 2 | 3 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 35293 | 356.00 | 2025-06-01 | 83 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 4099 | 33.00 | 2023-01-01 | 69 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 13161 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 3380 | 132.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 22892 | 17999.00 | 2024-07-01 | 100 | 7 | 5 | Actual |
| 19813 | 176.00 | 2024-04-02 | 89 | 1 | 5 | Actual |
| 32058 | 2108.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 16510 | 9513.70 | 2023-12-02 | 38 | 7 | 12 | Actual |
| 5455 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 25532 | 52436.84 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 8403 | 280.00 | 2023-05-04 | 80 | 2 | 6 | Budget |
| 11240 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 13607 | 118.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 20567 | 67.78 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 6077 | 18815.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 14713 | 32379.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 379 | 2200.00 | 2022-10-01 | 52 | 6 | 5 | Budget |
| 26136 | 187.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 14012 | 550.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 26080 | 69.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 34638 | 5464.69 | 2025-05-03 | 20 | 7 | 12 | Actual |
| 16388 | 53247.50 | 2023-12-02 | 29 | 7 | 11 | Actual |
| 37623 | 325.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 5576 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 7490 | 73.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 18650 | 42.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 6197 | 254.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 30089 | 489.07 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 5174 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 1819 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 36381 | 347.00 | 2025-07-02 | 77 | 6 | 6 | Actual |
| 29239 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 23131 | 72.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 21756 | 509.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 16349 | 17.78 | 2023-12-02 | 69 | 6 | 11 | Actual |
| 5137 | 65.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 1433 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 34474 | 58.21 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 13189 | 256.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
| 28142 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 2533 | 130.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-07-02 | 82 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 373 | -176.00 | 2022-10-01 | 91 | 1 | 5 | Actual |
| 13750 | 1101.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-07-02 | 53 | 6 | 7 | Budget |
| 33887 | 271.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 11980 | 12381.00 | 2023-08-01 | 94 | 6 | 6 | Actual |
| 36928 | 206625.89 | 2025-07-02 | 101 | 6 | 12 | Actual |
| 18076 | 311821.00 | 2024-02-01 | 12 | 2 | 7 | Actual |
| 12164 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 25154 | 7450.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 22995 | 120.00 | 2024-07-01 | 89 | 4 | 6 | Actual |
| 19485 | 3.95 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 7637 | -203.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
| 36133 | 210481.00 | 2025-07-02 | 43 | 7 | 4 | Actual |
| 6458 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 22390 | 213.53 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 8320 | 77240.00 | 2023-05-04 | 37 | 7 | 5 | Actual |
| 30803 | 276.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 22651 | 45000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 327 | 291070.00 | 2022-10-01 | 45 | 7 | 4 | Actual |
| 24280 | 26444.00 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 10410 | 16893.00 | 2023-07-02 | 28 | 7 | 4 | Actual |
| 28618 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 7025 | 130.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 5833 | 787.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-09-01 | 66 | 6 | 12 | Actual |
| 30060 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 17871 | 100.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
| 16355 | 201.83 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 34543 | 160.34 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 20276 | 83895.07 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 9505 | 53.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 6848 | 149.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
Generated 2025-10-31 22:20:24.439 UTC