[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3002 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4061 | 49.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
| 13458 | 19987.82 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 21664 | 232.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 33386 | 9171.14 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 7425 | 116.00 | 2022-12-31 | 81 | 5 | 6 | Actual |
| 10925 | 164.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 25254 | 305.63 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 1585 | 16943.00 | 2022-07-31 | 33 | 7 | 5 | Actual |
| 13307 | 380.00 | 2023-05-31 | 76 | 1 | 8 | Budget |
| 32903 | 86.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 3825 | 15824.00 | 2022-09-30 | 33 | 7 | 5 | Actual |
| 18374 | 35.87 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 24408 | 92.25 | 2024-04-29 | 89 | 4 | 11 | Actual |
| 18092 | 1909.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 10053 | 80.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 34332 | 45054.95 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 31693 | 141.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 18969 | 35.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
| 29043 | 569.68 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 36072 | 18727.00 | 2025-03-31 | 52 | 6 | 4 | Actual |
| 34822 | 1047.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 21026 | 128.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 18805 | 62.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-05-31 | 63 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-09-29 | 82 | 6 | 11 | Actual |
| 34520 | 4462.54 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 26299 | 1832.93 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 30430 | 979.00 | 2024-10-30 | 97 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 25690 | 585.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 30590 | 81.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 30001 | 11680.76 | 2024-09-29 | 32 | 7 | 11 | Actual |
| 19565 | 1344.40 | 2023-11-30 | 23 | 7 | 12 | Actual |
| 2600 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 31561 | 21477.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 29742 | 851.10 | 2024-09-29 | 92 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
| 37903 | 24.16 | 2025-04-30 | 68 | 5 | 11 | Actual |
| 9441 | 20015.00 | 2023-02-28 | 40 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2024-05-30 | 8 | 7 | 5 | Actual |
| 8915 | 60.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 19696 | 166.00 | 2023-12-31 | 92 | 7 | 3 | Actual |
| 8970 | 148737.19 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 17065 | 2573.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 16272 | 36.93 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 23811 | 162.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 20054 | 196006.00 | 2023-12-31 | 4 | 7 | 6 | Actual |
| 32716 | 403.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 5590 | 15478.64 | 2022-10-31 | 8 | 7 | 8 | Actual |
| 15539 | 900.00 | 2023-08-31 | 87 | 6 | 3 | Actual |
| 15673 | 73570.00 | 2023-08-31 | 13 | 7 | 4 | Actual |
| 17809 | 772.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 6635 | 100.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 27133 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 637 | 191.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
| 30125 | 37986.57 | 2024-09-29 | 37 | 7 | 12 | Actual |
| 10622 | 59.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
| 7002 | 645.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 24904 | 75290.00 | 2024-05-30 | 14 | 7 | 5 | Actual |
| 37597 | 296.00 | 2025-04-30 | 89 | 1 | 7 | Actual |
| 38677 | 107.00 | 2025-05-31 | 72 | 6 | 6 | Actual |
| 32135 | 73.10 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 22358 | 61.40 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 6925 | 3.00 | 2022-12-31 | 96 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 23958 | 102.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 9436 | 29015.00 | 2023-02-28 | 34 | 7 | 5 | Actual |
| 26392 | 30575.89 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 12619 | 200.00 | 2023-05-31 | 78 | 6 | 4 | Budget |
| 21653 | 51.00 | 2024-02-28 | 69 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 29372 | 480.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
| 184 | -58.00 | 2022-06-30 | 91 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-07-31 | 96 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 26182 | 168421.00 | 2024-06-29 | 35 | 7 | 6 | Actual |
| 9060 | 161.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 3081 | 900.00 | 2022-08-31 | 87 | 1 | 7 | Actual |
| 20558 | 17.78 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 35793 | 8674.32 | 2025-02-28 | 24 | 7 | 12 | Actual |
| 6995 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 33925 | 70203.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 9297 | 26178.00 | 2023-02-28 | 32 | 7 | 4 | Actual |
| 10015 | 15257.43 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-05-31 | 78 | 2 | 8 | Actual |
| 17362 | 24.16 | 2023-09-30 | 89 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-04-30 | 82 | 3 | 6 | Actual |
| 1434 | 34976.00 | 2022-07-31 | 19 | 7 | 4 | Actual |
| 18348 | 63.53 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 8846 | 16600.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 3139 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 6818 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 14530 | 504.00 | 2023-07-31 | 92 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-02-28 | 82 | 6 | 13 | Actual |
| 1272 | 380.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
| 21743 | 441.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
| 8808 | 382.91 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 12597 | 480.00 | 2023-05-31 | 65 | 6 | 4 | Budget |
| 29948 | 681.62 | 2024-09-29 | 53 | 6 | 11 | Actual |
| 23340 | 63.53 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 8501 | 233.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-04-30 | 57 | 6 | 5 | Actual |
| 34871 | 77.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 31547 | 206.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 3239 | 298.06 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 30147 | 206.52 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 4917 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 29334 | 30721.00 | 2024-09-29 | 100 | 7 | 4 | Actual |
| 33897 | 626.00 | 2025-01-30 | 97 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-04-30 | 94 | 6 | 5 | Actual |
| 2597 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
| 28882 | 763813.58 | 2024-08-30 | 43 | 7 | 11 | Actual |
| 27343 | 544.00 | 2024-07-30 | 92 | 1 | 7 | Actual |
| 38854 | 54.11 | 2025-05-31 | 69 | 2 | 8 | Actual |
| 34863 | 112456.00 | 2025-02-28 | 43 | 7 | 3 | Actual |
| 1356 | 176.00 | 2022-07-31 | 89 | 1 | 4 | Actual |
Generated 2025-07-30 13:40:29.059 UTC