[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3293 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18451 | 8699.86 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 26024 | 64.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 32625 | 106.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 24103 | 436.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 23529 | 1335.89 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 32572 | 23708.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 23162 | 12485.00 | 2024-01-31 | 18 | 7 | 7 | Actual |
| 1913 | 144108.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 9270 | 170.00 | 2022-12-31 | 89 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 10551 | 17102.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 2567 | 17423.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 35472 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 13134 | 20326.00 | 2023-04-02 | 33 | 7 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 25879 | 16948.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 30019 | 35.87 | 2024-08-01 | 69 | 1 | 12 | Actual |
| 30546 | 164374.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 28872 | 79570.33 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 21883 | 23925.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 907 | 6349.00 | 2022-05-02 | 94 | 6 | 7 | Actual |
| 28777 | 196.51 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 6540 | 124092.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 5146 | -98.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 1890 | -142.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
| 35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 7168 | 203.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 32192 | 122.04 | 2024-10-01 | 89 | 4 | 11 | Actual |
| 22347 | 216.72 | 2023-12-31 | 90 | 1 | 11 | Actual |
| 36716 | 145.44 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 4958 | 13323.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 6537 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 845 | -177.00 | 2022-05-02 | 91 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 12939 | 384.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 30808 | 360.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 23062 | 294482.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
| 21728 | 73.00 | 2023-12-31 | 92 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 16496 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 35558 | 414.60 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 4895 | 1444.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 31556 | 1069.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 11679 | 19220.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
| 27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 18401 | 18159.61 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 19788 | 31388.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 28322 | 75.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 18526 | 258.21 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 29619 | 38238.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 33005 | 943.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 240 | -1126.00 | 2022-05-02 | 53 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 15549 | 703914.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 31342 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
| 9442 | 278149.00 | 2022-12-31 | 43 | 7 | 5 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 31248 | 10712.66 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 20677 | 16598.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 28664 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 799 | 629881.70 | 2022-05-02 | 45 | 7 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 5917 | 8559.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 22405 | 39.06 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 29684 | 475.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 23382 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
Generated 2025-06-01 16:02:31.948 UTC