[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22792 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37561 | 33870.00 | 2025-08-01 | 24 | 7 | 6 | Actual |
| 2687 | 9491.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 20679 | 77150.00 | 2024-05-03 | 13 | 7 | 3 | Actual |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-07-02 | 78 | 5 | 6 | Actual |
| 1962 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 31549 | 990.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 6050 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 35189 | 120.00 | 2025-06-01 | 65 | 5 | 6 | Actual |
| 4565 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 32969 | 13.00 | 2025-04-02 | 96 | 6 | 6 | Actual |
| 29434 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 36665 | 10.00 | 2025-07-02 | 96 | 1 | 11 | Actual |
| 1991 | 480.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 6436 | 810.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 31016 | 92.25 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 12091 | 1820.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 18079 | 722.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 3970 | 109.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 21206 | 1137.47 | 2024-05-03 | 66 | 1 | 8 | Actual |
| 15499 | 1112.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 17984 | 148.00 | 2024-02-01 | 92 | 5 | 6 | Actual |
| 1568 | 316340.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 27512 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 36169 | 49639.00 | 2025-07-02 | 60 | 6 | 5 | Actual |
| 8732 | 56.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 21075 | -246.00 | 2024-05-03 | 91 | 6 | 6 | Actual |
| 27308 | 40030.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 17823 | 38500.00 | 2024-02-01 | 99 | 6 | 5 | Actual |
| 19325 | 85.87 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 11123 | 4.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 17265 | 43.31 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 33553 | 118.80 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 29485 | 1852.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 11664 | 8232.00 | 2023-08-01 | 18 | 7 | 5 | Actual |
| 11740 | 211.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 33641 | 293.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 35850 | 469.68 | 2025-06-01 | 81 | 2 | 13 | Actual |
| 30914 | 2363.25 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 15577 | 2024.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 38526 | -14610.00 | 2025-09-01 | 43 | 7 | 5 | Actual |
| 38786 | 44139.00 | 2025-09-01 | 94 | 6 | 7 | Actual |
| 34034 | 10.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 15827 | 111.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 13932 | -123.00 | 2023-10-01 | 91 | 5 | 6 | Actual |
| 13466 | 70275.12 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 19461 | 52995.36 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 29012 | 39.85 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 32757 | 2142.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 27146 | 447.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 32947 | 273.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 17634 | 213961.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 7323 | 293.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 33606 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 9203 | 253.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 29744 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 31300 | 443.37 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 24884 | 425.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 18286 | 55.02 | 2024-02-01 | 94 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 18540 | 26032.10 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 20558 | 17.78 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 35924 | 6738.22 | 2025-06-01 | 100 | 7 | 13 | Actual |
| 11645 | 550.00 | 2023-08-01 | 87 | 6 | 5 | Budget |
| 37193 | 84456.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 16605 | 41301.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 29853 | 510.34 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 12744 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 16937 | 22.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 30781 | 2394.00 | 2025-01-31 | 54 | 6 | 7 | Actual |
| 33315 | 299.70 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 32076 | 246937.50 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 8390 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 19473 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 4135 | 9000.00 | 2023-01-01 | 99 | 6 | 6 | Actual |
| 27994 | 56.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 19602 | 281.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 29432 | 237.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 21839 | 542.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 22228 | 376.85 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 26008 | 181.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 5161 | 81.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 3036 | 24784.00 | 2022-12-02 | 38 | 7 | 6 | Actual |
| 33381 | 13172.28 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 17731 | 439445.00 | 2024-02-01 | 101 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 22517 | 3.95 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 3972 | 480.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 1730 | 120.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-09-01 | 84 | 3 | 6 | Actual |
| 19503 | 39.06 | 2024-03-02 | 74 | 2 | 12 | Actual |
| 38803 | 6062.00 | 2025-09-01 | 23 | 7 | 7 | Actual |
| 19893 | 29.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 8082 | 218.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 10437 | 240.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 31715 | 18.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 13977 | 95794.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 17966 | 43.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 17254 | 190.12 | 2024-01-01 | 90 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
Generated 2025-10-31 22:22:54.391 UTC