[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 647 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10778 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 364 | 172.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
| 30850 | 682.91 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 23162 | 12485.00 | 2024-03-30 | 18 | 7 | 7 | Actual |
| 22306 | 14052.86 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 8532 | 24.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
| 28532 | 11.00 | 2024-08-30 | 96 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-05-31 | 82 | 6 | 4 | Actual |
| 27056 | 312.00 | 2024-07-30 | 94 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 34948 | 1170.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 34750 | 34508.91 | 2025-01-30 | 14 | 7 | 13 | Actual |
| 1689 | 3.00 | 2022-07-31 | 96 | 2 | 6 | Actual |
| 20075 | 70489.00 | 2023-12-31 | 37 | 7 | 6 | Actual |
| 13167 | 784.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-04-30 | 65 | 1 | 6 | Actual |
| 35351 | 83191.00 | 2025-02-28 | 21 | 7 | 7 | Actual |
| 1647 | 371.00 | 2022-07-31 | 62 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 15537 | 162.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-04-30 | 73 | 2 | 13 | Actual |
| 15351 | 214.59 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 31265 | 20.55 | 2024-10-30 | 69 | 1 | 13 | Actual |
| 24045 | 322.00 | 2024-04-29 | 72 | 6 | 6 | Actual |
| 22081 | 9.00 | 2024-02-28 | 96 | 6 | 6 | Actual |
| 7854 | 41654.89 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 5770 | 40.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 3438 | 218.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
| 19435 | 185.00 | 2023-11-30 | 97 | 6 | 11 | Actual |
| 30594 | 68.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 18176 | 158.66 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 11791 | 380.00 | 2023-04-30 | 66 | 3 | 6 | Budget |
| 24328 | -122.64 | 2024-04-29 | 91 | 1 | 11 | Actual |
| 25872 | 73552.00 | 2024-06-29 | 13 | 7 | 4 | Actual |
| 36155 | 250.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 14663 | 164.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 21895 | 10701.00 | 2024-02-28 | 18 | 7 | 5 | Actual |
| 12087 | 100.00 | 2023-04-30 | 68 | 6 | 7 | Budget |
| 34865 | 19665.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 12744 | 200.00 | 2023-05-31 | 68 | 6 | 5 | Budget |
| 11627 | 2800.00 | 2023-04-30 | 76 | 6 | 5 | Budget |
| 13124 | 30604.00 | 2023-05-31 | 19 | 7 | 6 | Actual |
| 25137 | 326.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 8322 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 12589 | 38272.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 32394 | 185.47 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 24346 | 37.99 | 2024-04-29 | 78 | 2 | 11 | Actual |
| 35823 | 229.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 10427 | 4153.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-04-30 | 76 | 1 | 6 | Budget |
| 25161 | 612.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 33870 | 4473.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 15187 | 118582.08 | 2023-07-31 | 94 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 6336 | 5910.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 24469 | 147.57 | 2024-04-29 | 89 | 6 | 11 | Actual |
| 34547 | 479.49 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 22996 | 185.00 | 2024-03-30 | 90 | 4 | 6 | Actual |
| 12173 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 4745 | 380.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
| 21337 | 174.17 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 37875 | 105.02 | 2025-04-30 | 67 | 4 | 11 | Actual |
| 16554 | 527.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 25093 | 326.00 | 2024-05-30 | 97 | 6 | 6 | Actual |
| 19830 | 305.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 28689 | 217.78 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 35460 | 845000.16 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 7060 | 29673.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 19023 | 47500.00 | 2023-11-30 | 99 | 6 | 6 | Actual |
| 3942 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 20369 | 96.51 | 2023-12-31 | 87 | 3 | 11 | Actual |
| 28872 | 79570.33 | 2024-08-30 | 29 | 7 | 11 | Actual |
| 16944 | 131.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 23631 | 324.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 30171 | 645.12 | 2024-09-29 | 77 | 2 | 13 | Actual |
| 33393 | 73.10 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 3529 | 100.00 | 2022-09-30 | 74 | 7 | 3 | Budget |
| 13640 | 121589.00 | 2023-06-30 | 12 | 2 | 4 | Actual |
| 13811 | 191.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 4557 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 20360 | 57.14 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 20598 | 27466.16 | 2023-12-31 | 31 | 7 | 12 | Actual |
| 25928 | 6072.00 | 2024-06-29 | 54 | 6 | 5 | Actual |
| 25540 | 28.42 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 1601 | 280.00 | 2022-07-31 | 65 | 1 | 6 | Budget |
| 36892 | 1.00 | 2025-03-31 | 96 | 2 | 12 | Actual |
| 10318 | 217.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 7916 | 3118.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 4475 | 3682.97 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 4550 | 1172.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 20331 | 35.87 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 21499 | 28102.35 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 6018 | 60.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 30626 | 120.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
| 19139 | 118305.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
| 37022 | 64.41 | 2025-03-31 | 69 | 6 | 13 | Actual |
| 31998 | 4855.72 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 21019 | -198.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 334 | 2035.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 28108 | 395.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 39109 | 445.00 | 2025-05-31 | 97 | 6 | 11 | Actual |
| 14378 | 51670.87 | 2023-06-30 | 29 | 7 | 11 | Actual |
| 19471 | 8.21 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 16878 | 3309.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
| 20127 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 34519 | 95957.87 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 317 | 25924.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
| 20517 | 99.70 | 2023-12-31 | 90 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
Generated 2025-07-30 13:38:25.901 UTC