[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4777 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33962 | 6.00 | 2025-01-30 | 69 | 2 | 6 | Actual |
| 34470 | 45.44 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 28435 | 253.00 | 2024-08-30 | 89 | 6 | 6 | Actual |
| 33000 | 29624.00 | 2024-12-30 | 100 | 7 | 6 | Actual |
| 23622 | 983.00 | 2024-04-29 | 54 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 22450 | 163.53 | 2024-02-28 | 74 | 6 | 11 | Actual |
| 7059 | 43165.00 | 2022-12-31 | 37 | 7 | 4 | Actual |
| 30768 | 358.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 16654 | 222.00 | 2023-09-30 | 84 | 1 | 4 | Actual |
| 3504 | 37092.00 | 2022-09-30 | 38 | 7 | 3 | Actual |
| 14248 | 303.96 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 21921 | 117.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 2298 | 226.00 | 2022-08-31 | 94 | 1 | 3 | Actual |
| 8971 | 47670.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 31669 | 31223.00 | 2024-11-29 | 32 | 7 | 5 | Actual |
| 29744 | 13.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 27727 | 13947.83 | 2024-07-30 | 38 | 7 | 11 | Actual |
| 11901 | 59.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 781 | 10564.00 | 2022-06-30 | 20 | 7 | 6 | Actual |
| 15507 | -438.00 | 2023-08-31 | 91 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-05-31 | 71 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 17855 | 2296.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-05-31 | 78 | 1 | 12 | Actual |
| 18779 | 395.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 1683 | 200.00 | 2022-07-31 | 87 | 2 | 6 | Budget |
| 30927 | 275.33 | 2024-10-30 | 89 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 21421 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 35569 | 115.65 | 2025-02-28 | 94 | 3 | 11 | Actual |
| 37171 | 68.00 | 2025-04-30 | 68 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 11987 | 432359.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 23662 | 61444.00 | 2024-04-29 | 14 | 7 | 3 | Actual |
| 14019 | 162.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 2484 | 115.00 | 2022-08-31 | 94 | 1 | 4 | Actual |
| 16481 | 118.85 | 2023-08-31 | 90 | 6 | 12 | Actual |
| 37167 | 966.00 | 2025-04-30 | 62 | 7 | 3 | Actual |
| 28185 | 691.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 12857 | 281.00 | 2023-05-31 | 92 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 7897 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 35954 | 2569.00 | 2025-03-31 | 53 | 6 | 3 | Actual |
| 36252 | -421.00 | 2025-03-31 | 91 | 1 | 6 | Actual |
| 21757 | 284.00 | 2024-02-28 | 94 | 1 | 4 | Actual |
| 21293 | 643361.55 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-07-31 | 82 | 1 | 12 | Actual |
| 25690 | 585.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 18128 | 21593.00 | 2023-10-31 | 28 | 7 | 7 | Actual |
| 5126 | 313.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 12512 | 133.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 19889 | 172.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-05-31 | 60 | 3 | 6 | Actual |
| 28600 | 110.17 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 23161 | 139037.00 | 2024-03-30 | 15 | 7 | 7 | Actual |
| 18599 | 858.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-06-29 | 61 | 1 | 12 | Actual |
| 19218 | 399.57 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-09-29 | 20 | 7 | 8 | Actual |
| 22663 | 80052.00 | 2024-03-30 | 21 | 7 | 3 | Actual |
| 28467 | 42832.00 | 2024-08-30 | 40 | 7 | 6 | Actual |
| 17852 | 17999.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 36595 | 1035.95 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 24746 | 506.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
| 35632 | 2649.74 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 32701 | 37210.00 | 2024-12-30 | 33 | 7 | 4 | Actual |
| 32062 | 1528823.51 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 7492 | 68.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 33195 | 114156.24 | 2024-12-30 | 21 | 7 | 8 | Actual |
| 22122 | 429.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 6527 | 22041.00 | 2022-11-30 | 7 | 7 | 7 | Actual |
| 12064 | 25500.00 | 2023-04-30 | 53 | 6 | 7 | Budget |
| 21533 | 42.25 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 12164 | 480.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
| 25707 | 20.00 | 2024-06-29 | 96 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 24330 | 50.76 | 2024-04-29 | 94 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 6429 | 325.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 32936 | 6.00 | 2024-12-30 | 96 | 5 | 6 | Actual |
| 19783 | 32041.00 | 2023-12-31 | 34 | 7 | 4 | Actual |
| 1979 | 134800.00 | 2022-07-31 | 56 | 6 | 7 | Budget |
| 31969 | 100504.47 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 32574 | 21397.00 | 2024-12-30 | 22 | 7 | 3 | Actual |
| 18401 | 18159.61 | 2023-10-31 | 57 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 22520 | 59.27 | 2024-02-28 | 90 | 1 | 12 | Actual |
| 17079 | 26061.00 | 2023-09-30 | 94 | 6 | 7 | Actual |
| 37674 | 404.12 | 2025-04-30 | 68 | 1 | 8 | Actual |
| 14846 | 83.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 35845 | 776.70 | 2025-02-28 | 74 | 2 | 13 | Actual |
| 24627 | 510.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2022-07-31 | 4 | 7 | 5 | Actual |
| 18633 | 65396.00 | 2023-11-30 | 31 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 21669 | 306.00 | 2024-02-28 | 90 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-05-31 | 72 | 6 | 5 | Actual |
| 3695 | 411346.00 | 2022-09-30 | 43 | 7 | 4 | Actual |
| 11633 | 650.00 | 2023-04-30 | 80 | 6 | 5 | Budget |
| 31637 | 761.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 39137 | -53051.12 | 2025-05-31 | 43 | 7 | 11 | Actual |
| 20518 | -77.96 | 2023-12-31 | 91 | 1 | 12 | Actual |
| 25122 | -49545.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
| 23446 | 1811.43 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 10503 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 23594 | 7854.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 27920 | 994.25 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 17520 | 5715.76 | 2023-09-30 | 4 | 7 | 12 | Actual |
| 38480 | 395.00 | 2025-05-31 | 73 | 6 | 5 | Actual |
| 27012 | 18768.00 | 2024-07-30 | 20 | 7 | 4 | Actual |
| 6942 | 77.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 6009 | 380.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
Generated 2025-07-30 14:16:10.703 UTC