[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 623 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22537 | 6.08 | 2023-12-30 | 69 | 6 | 12 | Actual |
| 15036 | 32775.00 | 2023-06-01 | 53 | 6 | 7 | Actual |
| 16423 | 111.40 | 2023-07-02 | 90 | 1 | 12 | Actual |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 8487 | 20.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-05-01 | 77 | 1 | 8 | Budget |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 21426 | 141.19 | 2023-12-02 | 90 | 4 | 11 | Actual |
| 4533 | 280.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 16227 | 63893.44 | 2023-07-02 | 12 | 2 | 11 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 1443 | 24145.00 | 2022-06-01 | 32 | 7 | 4 | Actual |
| 39323 | 399.50 | 2025-04-01 | 66 | 6 | 13 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-01-30 | 76 | 5 | 11 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 19246 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 28596 | 705.64 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 6935 | 650.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 16411 | 33.74 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 29865 | 21587.33 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 28176 | 77407.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 13291 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 4099 | 33.00 | 2022-08-01 | 69 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 19039 | 18820.00 | 2023-10-01 | 28 | 7 | 6 | Actual |
| 36302 | 125.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 20692 | 40061.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 25473 | 6693.44 | 2024-03-31 | 52 | 6 | 11 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 10219 | 13994.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 6079 | 18871.00 | 2022-10-01 | 40 | 7 | 5 | Actual |
| 4304 | 14934.00 | 2022-08-01 | 100 | 7 | 7 | Actual |
| 36257 | 783.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 20062 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 198 | 750.00 | 2022-05-01 | 66 | 1 | 4 | Budget |
| 27341 | 408.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
| 29154 | 17459.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 21083 | 9626.00 | 2023-12-02 | 7 | 7 | 6 | Actual |
| 34301 | -229.22 | 2024-12-01 | 91 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 6163 | 15.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 4590 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 36744 | -113.07 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 694 | 20.00 | 2022-05-01 | 82 | 5 | 6 | Budget |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 38206 | 3753.95 | 2025-03-01 | 22 | 7 | 13 | Actual |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 27712 | 5255.11 | 2024-05-31 | 18 | 7 | 11 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 26260 | 27494.00 | 2024-04-30 | 8 | 7 | 7 | Actual |
| 15763 | 758661.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 10633 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 36802 | 159.27 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 6529 | 98137.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
| 12835 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
| 18854 | 378712.00 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 27030 | 28213.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 11796 | 52.00 | 2023-03-01 | 69 | 3 | 6 | Actual |
| 18131 | 31223.00 | 2023-09-01 | 32 | 7 | 7 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 23595 | 1120.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 9739 | 7.00 | 2022-12-30 | 96 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 22239 | 266.24 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 14858 | 72.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 6196 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 37362 | 12838.00 | 2025-03-01 | 22 | 7 | 5 | Actual |
| 1429 | 5862.00 | 2022-06-01 | 8 | 7 | 4 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 22012 | 214.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
| 33320 | 93.31 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 17546 | -20795.68 | 2023-08-01 | 46 | 7 | 12 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 37689 | 376.85 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 23920 | 356.00 | 2024-02-29 | 90 | 1 | 6 | Actual |
| 37375 | 33282.00 | 2025-03-01 | 40 | 7 | 5 | Actual |
| 9900 | 20682.00 | 2022-12-30 | 32 | 7 | 7 | Actual |
| 17373 | 17367.04 | 2023-08-01 | 60 | 6 | 11 | Actual |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 21810 | 20603.00 | 2023-12-30 | 28 | 7 | 4 | Actual |
| 15084 | 4378.00 | 2023-06-01 | 23 | 7 | 7 | Actual |
| 9754 | 105139.00 | 2022-12-30 | 21 | 7 | 6 | Actual |
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 3668 | 197774.00 | 2022-08-01 | 101 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 19020 | 399.00 | 2023-10-01 | 92 | 6 | 6 | Actual |
| 37648 | 55087.00 | 2025-03-01 | 19 | 7 | 7 | Actual |
| 8159 | 386576.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 12384 | 208.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 23059 | 595.00 | 2024-01-30 | 97 | 6 | 6 | Actual |
Generated 2025-06-01 00:49:17.647 UTC