[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2829 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 14683 | 291.00 | 2023-06-01 | 92 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-05-01 | 87 | 2 | 11 | Actual |
| 10934 | 328.00 | 2023-01-30 | 92 | 1 | 7 | Actual |
| 21589 | 1638.02 | 2023-12-02 | 13 | 7 | 12 | Actual |
| 14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 25331 | 31880.46 | 2024-03-31 | 38 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-01 | 53 | 6 | 5 | Budget |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 24117 | -253.00 | 2024-02-29 | 91 | 1 | 7 | Actual |
| 28470 | 25510.00 | 2024-07-01 | 100 | 7 | 6 | Actual |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 11028 | 16153.00 | 2023-01-30 | 100 | 7 | 7 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 27842 | 9182.85 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 26826 | 69.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 8090 | -262.00 | 2022-12-02 | 91 | 1 | 4 | Actual |
| 15364 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 13783 | 9272.00 | 2023-05-01 | 22 | 7 | 5 | Actual |
| 32692 | 19360.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 27023 | 267310.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 17483 | -51.37 | 2023-08-01 | 91 | 2 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 19733 | 4096.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 31284 | 82909.81 | 2024-08-31 | 12 | 2 | 13 | Actual |
| 11187 | 478300.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 36394 | 11.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 10325 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 7661 | 47193.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 29646 | 321.00 | 2024-07-31 | 89 | 1 | 7 | Actual |
| 8981 | 833914.89 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 7875 | 43.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 39103 | 164.59 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 18465 | 24.16 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 34834 | 14.00 | 2024-12-30 | 96 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 4276 | 113300.00 | 2022-08-01 | 101 | 6 | 7 | Budget |
| 12353 | 209.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 16427 | 1833.77 | 2023-07-02 | 12 | 2 | 12 | Actual |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 17513 | 212.47 | 2023-08-01 | 90 | 6 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 35674 | 9342.42 | 2024-12-30 | 24 | 7 | 11 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 36508 | 38829.00 | 2025-01-30 | 32 | 7 | 7 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 2382 | 23976.00 | 2022-07-02 | 33 | 7 | 3 | Actual |
| 33356 | 217.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 36255 | 58234.00 | 2025-01-30 | 12 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 36819 | 5096.60 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 34959 | 668728.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 10286 | 49082.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 7428 | 11.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 22766 | -187.00 | 2024-01-30 | 91 | 6 | 4 | Actual |
| 35894 | 509.00 | 2024-12-30 | 97 | 6 | 13 | Actual |
| 31072 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 22298 | 966569.09 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 34667 | 548.63 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 26856 | 788.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 30606 | 6.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 20673 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 5091 | 98.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 28439 | 11.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 3003 | 468.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 22109 | 29199.00 | 2023-12-30 | 40 | 7 | 6 | Actual |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 409 | 200.00 | 2022-05-01 | 74 | 6 | 5 | Budget |
| 27852 | 16141.90 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 36225 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 15965 | 86479.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 12163 | 442.00 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 28435 | 253.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 5541 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 27099 | 70136.00 | 2024-05-31 | 14 | 7 | 5 | Actual |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
Generated 2025-06-01 02:01:37.133 UTC