[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21042 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7439 | -60.00 | 2023-04-04 | 91 | 5 | 6 | Actual |
| 33969 | 176.00 | 2025-05-04 | 80 | 2 | 6 | Actual |
| 38046 | 59838.04 | 2025-08-02 | 56 | 6 | 12 | Actual |
| 21438 | 3.95 | 2024-05-04 | 69 | 5 | 11 | Actual |
| 31258 | 16141.90 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 18943 | 85.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 7467 | 23.00 | 2023-04-04 | 69 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-11-01 | 53 | 6 | 7 | Actual |
| 9774 | 3700.00 | 2023-06-02 | 61 | 1 | 7 | Budget |
| 24840 | 122.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 12970 | 80.00 | 2023-09-02 | 68 | 4 | 6 | Budget |
| 29607 | 158561.00 | 2025-01-01 | 21 | 7 | 6 | Actual |
| 32085 | 42456.42 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 30982 | 123.10 | 2025-02-01 | 84 | 1 | 11 | Actual |
| 21215 | 446.54 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 38522 | 141566.00 | 2025-09-02 | 37 | 7 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 27371 | 266.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-08-02 | 71 | 6 | 5 | Actual |
| 34982 | 48951.00 | 2025-06-02 | 40 | 7 | 4 | Actual |
| 29042 | 767.93 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 1264 | 34311.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 9458 | 152.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 30730 | 17287.00 | 2025-02-01 | 18 | 7 | 6 | Actual |
| 7881 | 130.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
| 3404 | 113.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 30999 | 12.46 | 2025-02-01 | 69 | 2 | 11 | Actual |
| 17929 | 259.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 9735 | 170.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 410 | 248.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 5813 | 288.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 18400 | 46920.78 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 8778 | 10180.00 | 2023-05-05 | 20 | 7 | 7 | Actual |
| 11808 | 168.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 3559 | 4900.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 33749 | 324.00 | 2025-05-04 | 68 | 1 | 4 | Actual |
| 20124 | 62.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 13135 | 28555.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-07-03 | 85 | 5 | 6 | Actual |
| 10991 | 150.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 28585 | 479.88 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 9779 | 650.00 | 2023-06-02 | 65 | 1 | 7 | Budget |
| 13481 | 15622.00 | 2023-10-01 | 93 | 7 | 5 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 37922 | 22.04 | 2025-08-02 | 94 | 5 | 11 | Actual |
| 28662 | 364197.26 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 27757 | 232.68 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 36815 | 41926.01 | 2025-07-03 | 14 | 7 | 11 | Actual |
| 24386 | 3.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 33843 | 54.00 | 2025-05-04 | 69 | 1 | 5 | Actual |
| 7110 | 260.00 | 2023-04-04 | 92 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 14699 | 58943.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 1115 | 16163.50 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 4144 | 68230.00 | 2023-01-02 | 15 | 7 | 6 | Actual |
| 7158 | 45.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 17805 | 266.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
| 15727 | 1363.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 27825 | 339510.28 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 18106 | 194.00 | 2024-02-02 | 90 | 6 | 7 | Actual |
| 37380 | 2076.00 | 2025-08-02 | 61 | 1 | 6 | Actual |
| 33554 | 632.84 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 13728 | 236.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 20768 | 319.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
| 11087 | 100.00 | 2023-07-03 | 67 | 2 | 8 | Budget |
| 12883 | 100.00 | 2023-09-02 | 76 | 2 | 6 | Budget |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 29884 | 36.93 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 26097 | -250.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-08-02 | 67 | 6 | 3 | Actual |
| 27944 | 7834.73 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 29208 | 150432.00 | 2025-01-01 | 37 | 7 | 3 | Actual |
| 17989 | 29953.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 793 | 22950.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 24475 | 554.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 14523 | 296.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 33259 | 59.27 | 2025-04-03 | 84 | 2 | 11 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 6054 | 363227.00 | 2023-03-04 | 101 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 21282 | 146.54 | 2024-05-04 | 84 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-09-02 | 53 | 6 | 5 | Budget |
| 36379 | 113.00 | 2025-07-03 | 74 | 6 | 6 | Actual |
| 14713 | 32379.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 7004 | 300.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 29116 | 9797.93 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 32937 | 9483.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 34403 | 416.72 | 2025-05-04 | 77 | 3 | 11 | Actual |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 20954 | 111.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 15457 | 15163.81 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 28614 | 290.48 | 2024-12-02 | 90 | 2 | 8 | Actual |
Generated 2025-11-01 19:12:11.566 UTC