[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2422 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27754 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 18118 | 175484.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 27817 | -225.83 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 15006 | 18027.00 | 2023-06-01 | 100 | 7 | 6 | Actual |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 20063 | 13109.00 | 2023-11-01 | 20 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-03-01 | 43 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 4638 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 17275 | 72.04 | 2023-08-01 | 81 | 2 | 11 | Actual |
| 13283 | 1446837.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 16106 | 9.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 21487 | 135.87 | 2023-12-02 | 90 | 6 | 11 | Actual |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 28996 | 28275.75 | 2024-07-01 | 34 | 7 | 12 | Actual |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 28652 | 7.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 3555 | 3.00 | 2022-08-01 | 96 | 7 | 3 | Actual |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 35222 | 307.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
| 19379 | 61.40 | 2023-10-01 | 66 | 5 | 11 | Actual |
| 30851 | 201.08 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 3894 | 86.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 8066 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 24800 | 265.00 | 2024-03-31 | 92 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 25922 | 616.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-04-30 | 81 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 8005 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 6706 | 264.72 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 37599 | -365.00 | 2025-03-01 | 91 | 1 | 7 | Actual |
| 6718 | 86554.21 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 20901 | 15622.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 17222 | 25448.53 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-02-29 | 6 | 7 | 4 | Actual |
| 10648 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 33469 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 26614 | 29.48 | 2024-04-30 | 66 | 1 | 12 | Actual |
| 34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 184 | -58.00 | 2022-05-01 | 91 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 38320 | 63.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 16698 | 581.00 | 2023-08-01 | 97 | 6 | 4 | Actual |
| 37059 | 7494.37 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 6860 | 43720.00 | 2022-11-01 | 19 | 7 | 3 | Actual |
| 14074 | 39785.00 | 2023-05-01 | 19 | 7 | 7 | Actual |
| 26804 | 7310.16 | 2024-04-30 | 24 | 7 | 13 | Actual |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 7821 | 410.18 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 3856 | 200.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
| 3027 | 18119.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 5395 | 676.00 | 2022-09-01 | 97 | 6 | 7 | Actual |
| 15448 | 139.06 | 2023-06-01 | 89 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 20489 | 8767.94 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 14062 | 9.00 | 2023-05-01 | 96 | 6 | 7 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 10216 | 62394.00 | 2023-01-30 | 15 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 7804 | 2200.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 10430 | 712.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 5856 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 11660 | 10438.00 | 2023-03-01 | 8 | 7 | 5 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 31342 | 4.00 | 2024-08-31 | 96 | 6 | 13 | Actual |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 1369 | 6900.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 7847 | 16328.66 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 5584 | 34500.00 | 2022-09-01 | 99 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 17832 | 10701.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 5251 | 228.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
| 29427 | 22571.00 | 2024-07-31 | 100 | 7 | 5 | Actual |
| 32054 | -254.97 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 32984 | 14681.00 | 2024-10-31 | 22 | 7 | 6 | Actual |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 18578 | 16.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 9306 | 319901.00 | 2022-12-30 | 46 | 7 | 4 | Actual |
| 26222 | 214560.00 | 2024-04-30 | 54 | 6 | 7 | Actual |
| 33240 | 16820.22 | 2024-10-31 | 12 | 2 | 11 | Actual |
| 6339 | 156.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 23681 | 37996.00 | 2024-02-29 | 40 | 7 | 3 | Actual |
| 5495 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 11890 | 8.00 | 2023-03-01 | 69 | 5 | 6 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 30183 | 329.33 | 2024-07-31 | 92 | 2 | 13 | Actual |
| 16279 | 124.17 | 2023-07-02 | 92 | 3 | 11 | Actual |
Generated 2025-05-31 22:29:32.700 UTC