[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3481 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22817 | 50.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-30 | 85 | 7 | 7 | Actual |
| 7844 | 8917.91 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 30722 | 278547.00 | 2024-08-31 | 101 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 3169 | 14324.00 | 2022-07-02 | 28 | 7 | 7 | Actual |
| 39207 | 213.53 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 15769 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 25704 | -384.00 | 2024-04-30 | 91 | 1 | 3 | Actual |
| 8164 | 71903.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 31131 | 53530.48 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 8046 | 20463.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 36333 | -238.00 | 2025-01-30 | 91 | 4 | 6 | Actual |
| 35250 | 9183.00 | 2024-12-30 | 7 | 7 | 6 | Actual |
| 6058 | 10076.00 | 2022-10-01 | 8 | 7 | 5 | Actual |
| 297 | 63000.00 | 2022-05-01 | 99 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 6796 | 1240.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 33491 | 1843.35 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 6568 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 29864 | 9.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 14197 | 13107.39 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 35193 | 12.00 | 2024-12-30 | 69 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 10652 | -76.00 | 2023-01-30 | 91 | 2 | 6 | Actual |
| 11778 | 42.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
| 23645 | 151.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 11885 | 74.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
| 12336 | 132662.64 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 679 | 120.00 | 2022-05-01 | 73 | 5 | 6 | Budget |
| 32026 | 1648.08 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2022-08-01 | 29 | 7 | 4 | Actual |
| 15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 27836 | 1861.43 | 2024-05-31 | 23 | 7 | 12 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 14659 | 2462.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 37654 | 24687.00 | 2025-03-01 | 28 | 7 | 7 | Actual |
| 31125 | 75191.52 | 2024-08-31 | 29 | 7 | 11 | Actual |
| 12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 20065 | 10817.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 3341 | 529663.98 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 26562 | 343.32 | 2024-04-30 | 76 | 6 | 11 | Actual |
| 32592 | 1083.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-04-29 | 43 | 7 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 19430 | 170.98 | 2023-10-01 | 90 | 6 | 11 | Actual |
| 21183 | 11985.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 16693 | 243.00 | 2023-08-01 | 90 | 6 | 4 | Actual |
| 34313 | 108769.77 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 7150 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 1103 | 10410.37 | 2022-05-01 | 7 | 7 | 8 | Actual |
| 26821 | 3894.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 38718 | 183511.00 | 2025-04-01 | 35 | 7 | 6 | Actual |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-05-01 | 81 | 2 | 8 | Budget |
| 17403 | 27000.00 | 2023-08-01 | 99 | 6 | 11 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 28940 | 1721.00 | 2024-07-01 | 52 | 6 | 12 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 35637 | 28.42 | 2024-12-30 | 69 | 6 | 11 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 9031 | 10765.00 | 2022-12-30 | 52 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2022-09-01 | 15 | 7 | 3 | Actual |
| 20168 | 62433.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 28443 | 325510.00 | 2024-07-01 | 4 | 7 | 6 | Actual |
| 10171 | 22.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 37642 | 28131.00 | 2025-03-01 | 7 | 7 | 7 | Actual |
| 34014 | 127.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 1307 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 36200 | 236056.00 | 2025-01-30 | 101 | 6 | 5 | Actual |
| 3609 | 8.00 | 2022-08-01 | 54 | 6 | 4 | Actual |
| 33421 | 19.91 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 15124 | 667.76 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 20171 | 27465.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 6643 | 176.84 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 7029 | 214.00 | 2022-11-01 | 90 | 6 | 4 | Actual |
| 39282 | 159.15 | 2025-04-01 | 90 | 1 | 13 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 33982 | 1167738.00 | 2024-12-01 | 11 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
Generated 2025-06-01 00:17:03.905 UTC