[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22917 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38906 | 71684.24 | 2025-09-01 | 94 | 6 | 8 | Actual |
| 21561 | 9.27 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 28316 | 98.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 10066 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 20681 | 99686.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 17730 | 63000.00 | 2024-02-01 | 99 | 6 | 4 | Actual |
| 31535 | 58.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 16995 | 57252.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 33160 | 207.15 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-07-02 | 56 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 7885 | 520.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 20169 | 32833.00 | 2024-04-02 | 38 | 7 | 7 | Actual |
| 5473 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 31155 | 128.42 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 1747 | 372.00 | 2022-11-01 | 66 | 4 | 6 | Actual |
| 33330 | 1206.10 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 13386 | 158300.00 | 2023-09-01 | 56 | 6 | 8 | Budget |
| 11828 | 10.00 | 2023-08-01 | 96 | 3 | 6 | Actual |
| 25270 | 261.69 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 14549 | 471.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 27936 | 422.31 | 2024-10-31 | 92 | 6 | 13 | Actual |
| 3139 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 35225 | 34.00 | 2025-06-01 | 69 | 6 | 6 | Actual |
| 20902 | 136788.00 | 2024-05-03 | 29 | 7 | 5 | Actual |
| 25065 | 22856.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 27783 | 35.87 | 2024-10-31 | 90 | 2 | 12 | Actual |
| 104 | -221.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 29546 | 130.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 21255 | 272.30 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 23931 | 21.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 15583 | 20.00 | 2023-12-02 | 69 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 303 | 3453.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 12334 | 68673.57 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 19645 | 455501.00 | 2024-04-02 | 4 | 7 | 3 | Actual |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 28313 | 139.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 17956 | 172.00 | 2024-02-01 | 90 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 21823 | 21735.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 21430 | 4.00 | 2024-05-03 | 96 | 4 | 11 | Actual |
| 3626 | 369.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
| 5789 | 42.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 19328 | 10.33 | 2024-03-02 | 69 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 6242 | 23.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 34383 | 32.67 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 7358 | 372.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
| 6022 | 345.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 19930 | 30.00 | 2024-04-02 | 84 | 2 | 6 | Actual |
| 26569 | 44.38 | 2024-09-30 | 84 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 10602 | 156.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 36820 | 85680.02 | 2025-07-02 | 21 | 7 | 11 | Actual |
| 26459 | -116.26 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 3839 | 1797.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 36081 | 958.00 | 2025-07-02 | 66 | 6 | 4 | Actual |
| 5003 | 319.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 8517 | 6.00 | 2023-05-04 | 96 | 4 | 6 | Actual |
| 37037 | 132.83 | 2025-07-02 | 89 | 6 | 13 | Actual |
| 773 | 199915.00 | 2022-10-01 | 6 | 7 | 6 | Actual |
| 29629 | 1345.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 31932 | 274.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-07-02 | 60 | 6 | 11 | Actual |
| 19899 | 421.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 26875 | 328.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 17381 | 19.91 | 2024-01-01 | 69 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 15722 | 249.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 1691 | 555521.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 1712 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 3800 | 371.00 | 2023-01-01 | 92 | 6 | 5 | Actual |
| 7357 | 280.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
| 10943 | 44840.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 17215 | 11477.05 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 20150 | 20823.00 | 2024-04-02 | 8 | 7 | 7 | Actual |
| 3595 | 196.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 80 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 8691 | 200.00 | 2023-05-04 | 84 | 1 | 7 | Budget |
| 12599 | 524.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 20308 | 392.26 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 8250 | 11514.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-03 | 100 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 31403 | 15658.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 3011 | 9000.00 | 2022-12-02 | 99 | 6 | 6 | Actual |
| 24185 | 20008.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 20343 | 41.19 | 2024-04-02 | 89 | 2 | 11 | Actual |
| 22452 | 274.17 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 39376 | 6462.78 | 2025-09-01 | 100 | 7 | 13 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 13684 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 2968 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 22768 | 16828.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 15545 | 10.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 9749 | 39992.00 | 2023-06-01 | 14 | 7 | 6 | Actual |
| 23606 | 1562.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
Generated 2025-10-31 20:33:32.608 UTC