[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2813 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35893 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
| 31253 | 45477.14 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 24032 | 239.00 | 2024-03-01 | 54 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 14648 | -346.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 23616 | 556.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 4925 | 49548.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-05-02 | 71 | 1 | 3 | Actual |
| 17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 26903 | 45693.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-02 | 53 | 6 | 4 | Budget |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 845 | -177.00 | 2022-05-02 | 91 | 1 | 7 | Actual |
| 33925 | 70203.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 23792 | 182382.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 34679 | 203.01 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 13262 | 68233.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 24371 | 77.36 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 2547 | 99243.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 14590 | 265721.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 11268 | 4147.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-01 | 53 | 6 | 11 | Actual |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 5188 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 30105 | 425307.62 | 2024-08-01 | 6 | 7 | 12 | Actual |
| 6535 | 47387.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 19462 | 8963.69 | 2023-10-02 | 40 | 7 | 11 | Actual |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 16049 | 2570.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 24687 | 519570.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 28618 | 7.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 6321 | 6061.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 36837 | 8004.10 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 12247 | 167.75 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 9952 | 317.75 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 12060 | 8.00 | 2023-03-02 | 96 | 1 | 7 | Actual |
| 31701 | 273.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 18854 | 378712.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 36043 | 35267.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
| 8969 | 16163.50 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 10968 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 10863 | 392642.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 36773 | 52.89 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 30733 | 151877.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
| 31784 | -220.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 11328 | 266546.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 16324 | 36.93 | 2023-07-03 | 81 | 5 | 11 | Actual |
| 18836 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2022-12-31 | 8 | 7 | 5 | Actual |
| 35441 | 416.24 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 1614 | 125.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 9738 | 5112.00 | 2022-12-31 | 94 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 9683 | 8050.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 32869 | 147.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 4128 | 185.00 | 2022-08-02 | 89 | 6 | 6 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 11190 | 829313.50 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 24012 | 16.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 34440 | 157.15 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 11924 | 3900.00 | 2023-03-02 | 52 | 6 | 6 | Budget |
| 14986 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 25674 | 37639.80 | 2024-04-30 | 92 | 7 | 11 | Actual |
| 35294 | 307.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 15764 | 25530.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 3756 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 22525 | 53.95 | 2023-12-31 | 52 | 6 | 12 | Actual |
| 1245 | 17675.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 32262 | 572732.71 | 2024-10-01 | 6 | 7 | 11 | Actual |
| 15651 | 579.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 18094 | 329.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
Generated 2025-06-01 10:23:10.049 UTC