[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23292 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 36262 | 32.00 | 2025-07-02 | 68 | 2 | 6 | Actual |
| 3792 | 185.00 | 2023-01-01 | 84 | 6 | 5 | Actual |
| 4511 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 28442 | 276502.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 26390 | 6561.81 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 6296 | 124.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 12787 | 16793.00 | 2023-09-01 | 7 | 7 | 5 | Actual |
| 13648 | 7113.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 34251 | 279.87 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 8135 | 779.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 22567 | 3795.51 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 38610 | 15142.00 | 2025-09-01 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 430 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 8937 | 80.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 37119 | 2259.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 6689 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 6068 | 14336.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 19787 | 59153.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 9650 | 8.00 | 2023-06-01 | 69 | 5 | 6 | Actual |
| 1175 | 514.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 29214 | 21114.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 716 | 4177.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
| 5272 | 3402.00 | 2023-02-01 | 23 | 7 | 6 | Actual |
| 8975 | 124500.37 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 38720 | 38663.00 | 2025-09-01 | 38 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 16255 | 9543.49 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 11173 | 132.90 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 24292 | 176464.98 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 15691 | 34016.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 29537 | 786.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 30168 | 310.03 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 5464 | 276.84 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 20935 | 340.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 22126 | 279.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 5228 | 104.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 2257 | 2178.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 1849 | 6900.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 16584 | 16893.00 | 2024-01-01 | 8 | 7 | 3 | Actual |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 16868 | 22.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 27923 | 3241.66 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 12120 | 226.00 | 2023-08-01 | 92 | 6 | 7 | Actual |
| 28276 | 2535.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 26658 | 66.72 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 38819 | 86076.93 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 20204 | 5120.87 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 19109 | 228.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 35384 | 1305.65 | 2025-06-01 | 81 | 1 | 8 | Actual |
| 21364 | 160.34 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 8719 | 2038.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 28037 | 13842.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 2239 | 15174.09 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 41 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 23675 | 36363.00 | 2024-07-31 | 33 | 7 | 3 | Actual |
| 9209 | 990.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 30704 | 157.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 11048 | 346.54 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 31331 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 33115 | 528.36 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 16772 | 903.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 18834 | 68540.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
| 34741 | 4.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 4400 | 12848.29 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 35554 | 300.76 | 2025-06-01 | 74 | 3 | 11 | Actual |
| 14783 | 680659.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 15750 | 143.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-06-01 | 78 | 6 | 5 | Budget |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 12467 | 11887.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 12006 | 128563.00 | 2023-08-01 | 35 | 7 | 6 | Actual |
| 26703 | 1783.74 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 1280 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 38936 | 71685.24 | 2025-09-01 | 43 | 7 | 8 | Actual |
| 38434 | 1175555.00 | 2025-09-01 | 46 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2024-01-01 | 43 | 7 | 5 | Actual |
| 19712 | 895.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 29871 | 53.95 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 20932 | 81.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 37837 | 33.74 | 2025-08-01 | 89 | 2 | 11 | Actual |
| 10394 | 134500.00 | 2023-07-02 | 101 | 6 | 4 | Budget |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 30520 | 470.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 8069 | 624.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 35765 | 609.28 | 2025-06-01 | 81 | 6 | 12 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-07-02 | 83 | 7 | 3 | Actual |
| 34319 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 4211 | 242.00 | 2023-01-01 | 94 | 1 | 7 | Actual |
| 19829 | 336.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 6535 | 47387.00 | 2023-03-03 | 21 | 7 | 7 | Actual |
| 14667 | 592.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 127 | 175368.00 | 2022-10-01 | 29 | 7 | 3 | Actual |
| 28586 | 737.46 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 36488 | 1560.00 | 2025-07-02 | 97 | 6 | 7 | Actual |
| 22339 | 356.08 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 25967 | 84422.00 | 2024-09-30 | 13 | 7 | 5 | Actual |
| 21240 | 554.12 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 32678 | 27459.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 3832 | 370197.00 | 2023-01-01 | 43 | 7 | 5 | Actual |
| 27693 | 111.40 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 25588 | 99.70 | 2024-08-31 | 92 | 2 | 12 | Actual |
Generated 2025-10-31 21:33:16.882 UTC