[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3119 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 7161 | 135.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 6268 | 153.00 | 2022-10-01 | 89 | 4 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 38096 | 35223.76 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 14647 | 432.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 11780 | 1432012.00 | 2023-03-01 | 10 | 3 | 6 | Actual |
| 1435 | 10866.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 22474 | 26034.22 | 2023-12-30 | 13 | 7 | 11 | Actual |
| 34386 | 70.97 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 8978 | 51906.59 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 30543 | 37056.00 | 2024-08-31 | 32 | 7 | 5 | Actual |
| 9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 18128 | 21593.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 10618 | 157.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2024-09-30 | 101 | 6 | 3 | Actual |
| 23739 | 122568.00 | 2024-02-29 | 12 | 2 | 4 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 1624 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 20774 | 245.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 6859 | 13720.00 | 2022-11-01 | 18 | 7 | 3 | Actual |
| 1564 | 38500.00 | 2022-06-01 | 99 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 30839 | 72812.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 7521 | 126762.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 26721 | 60.90 | 2024-04-30 | 85 | 1 | 13 | Actual |
| 25666 | -8609.40 | 2024-04-29 | 92 | 7 | 7 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 3814 | 8232.00 | 2022-08-01 | 18 | 7 | 5 | Actual |
| 14906 | 175.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-01 | 39 | 7 | 8 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 22372 | 28.42 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 23803 | 593425.00 | 2024-02-29 | 46 | 7 | 4 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 4128 | 185.00 | 2022-08-01 | 89 | 6 | 6 | Actual |
| 11591 | 169150.00 | 2023-03-01 | 12 | 2 | 5 | Actual |
| 34216 | 29076.00 | 2024-12-01 | 100 | 7 | 7 | Actual |
| 13446 | 838100.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 16990 | 173111.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 29597 | 238758.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 27957 | 63169.10 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 25746 | 489022.00 | 2024-04-30 | 4 | 7 | 3 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 1196 | 313.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 25525 | 54110.28 | 2024-03-31 | 31 | 7 | 11 | Actual |
| 22675 | 41644.00 | 2024-01-30 | 38 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
| 28470 | 25510.00 | 2024-07-01 | 100 | 7 | 6 | Actual |
| 1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 24113 | 200.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 39125 | 8960.50 | 2025-04-01 | 24 | 7 | 11 | Actual |
| 38099 | 23209.70 | 2025-03-01 | 34 | 7 | 12 | Actual |
| 8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 17957 | -138.00 | 2023-09-01 | 91 | 4 | 6 | Actual |
| 18843 | 16980.00 | 2023-10-01 | 28 | 7 | 5 | Actual |
| 526 | 164.00 | 2022-05-01 | 65 | 2 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 34741 | 4.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 8378 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 25616 | 39.06 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 23182 | 21197.00 | 2024-01-30 | 100 | 7 | 7 | Actual |
| 5818 | 60.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 13483 | -29794.50 | 2023-04-30 | 92 | 7 | 6 | Actual |
| 37269 | 17118.00 | 2025-03-01 | 22 | 7 | 4 | Actual |
| 15202 | 86110.26 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 7645 | 114457.00 | 2022-11-01 | 4 | 7 | 7 | Actual |
| 1033 | 170.78 | 2022-05-01 | 90 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 35862 | 8425.97 | 2024-12-30 | 53 | 6 | 13 | Actual |
| 35473 | 6628.48 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 21080 | 255631.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 6728 | 132855.07 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 20651 | 62.00 | 2023-12-02 | 69 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 33356 | 217.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 10357 | 35.00 | 2023-01-30 | 69 | 6 | 4 | Actual |
| 34803 | 338.00 | 2024-12-30 | 54 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 36920 | 128.42 | 2025-01-30 | 89 | 6 | 12 | Actual |
| 11025 | 20237.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 37040 | 269.68 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 34030 | 209.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 17981 | 72.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 25885 | 47578.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 13284 | 15848.00 | 2023-04-01 | 100 | 7 | 7 | Actual |
Generated 2025-05-31 11:49:08.750 UTC