[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21792 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4701 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 10382 | 108.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 36497 | 194816.00 | 2025-07-02 | 15 | 7 | 7 | Actual |
| 35544 | 19085.16 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-08-01 | 81 | 6 | 11 | Actual |
| 6511 | 144.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 23867 | 835.00 | 2024-07-31 | 97 | 6 | 5 | Actual |
| 20993 | -282.00 | 2024-05-03 | 91 | 3 | 6 | Actual |
| 32264 | 11455.23 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 7741 | 308.66 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 12713 | 185.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 36002 | 42561.00 | 2025-07-02 | 24 | 7 | 3 | Actual |
| 2028 | 193.00 | 2022-11-01 | 90 | 6 | 7 | Actual |
| 17582 | 6074.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 8689 | 180.00 | 2023-05-04 | 83 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-09-01 | 85 | 6 | 5 | Actual |
| 11231 | 49.00 | 2023-08-01 | 69 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-08-01 | 77 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 28720 | 15.65 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 17525 | 1014.61 | 2024-01-01 | 14 | 7 | 12 | Actual |
| 22644 | 164.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 32971 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 15370 | 49002.74 | 2023-11-01 | 13 | 7 | 11 | Actual |
| 32274 | 8960.50 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 11470 | 600.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 30595 | 262.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 35658 | 269.00 | 2025-06-01 | 97 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 30181 | 246.87 | 2024-12-31 | 90 | 2 | 13 | Actual |
| 27563 | 179.49 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 37129 | 343.00 | 2025-08-01 | 89 | 6 | 3 | Actual |
| 7284 | 18.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 17932 | 532.00 | 2024-02-01 | 92 | 3 | 6 | Actual |
| 24888 | 118.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 21796 | 91051.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 20065 | 10817.00 | 2024-04-02 | 22 | 7 | 6 | Actual |
| 4896 | 750.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 16084 | 993.52 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-09-01 | 80 | 6 | 3 | Budget |
| 11443 | 850.00 | 2023-08-01 | 87 | 1 | 4 | Budget |
| 15632 | 10480.00 | 2023-12-02 | 52 | 6 | 4 | Actual |
| 34340 | 619.92 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 18918 | 88.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 28550 | 29898.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 1485 | 68.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 1553 | 105.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 8387 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 20568 | 42.25 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 3543 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 32093 | 428.43 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 12524 | 81.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 37318 | 24972.00 | 2025-08-01 | 57 | 6 | 5 | Actual |
| 34756 | 3680.27 | 2025-05-03 | 22 | 7 | 13 | Actual |
| 24239 | 251.09 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 34938 | 429.00 | 2025-06-01 | 74 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-07-02 | 63 | 6 | 12 | Actual |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 13053 | 5700.00 | 2023-09-01 | 53 | 6 | 6 | Budget |
| 6777 | 137.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 34273 | 35086.58 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 17082 | 64000.00 | 2024-01-01 | 99 | 6 | 7 | Actual |
| 2679 | 13986.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 21263 | 4858.75 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 21521 | 208893.54 | 2024-05-03 | 46 | 7 | 11 | Actual |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
| 9400 | 185.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 18809 | 344.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 29055 | -239.09 | 2024-12-01 | 91 | 2 | 13 | Actual |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 7686 | 234.42 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 4546 | 8706.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 30768 | 358.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 35699 | 300.76 | 2025-06-01 | 74 | 1 | 12 | Actual |
| 10432 | 647.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 21278 | 779.88 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 36142 | 365.00 | 2025-07-02 | 68 | 1 | 5 | Actual |
| 5183 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 24731 | 42.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 30482 | 240.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 21402 | 44.38 | 2024-05-03 | 94 | 3 | 11 | Actual |
| 11682 | 760334.00 | 2023-08-01 | 43 | 7 | 5 | Actual |
| 3213 | 835.95 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 37891 | 133.74 | 2025-08-01 | 89 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 32216 | 31.61 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 1994 | 259.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 8810 | 287.45 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 34752 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 31638 | 76.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-06-01 | 53 | 6 | 13 | Actual |
| 29020 | 343.36 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 6238 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 23309 | 80.55 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 18206 | 496.54 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 5801 | 4.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 30709 | 259.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 26083 | 122.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
Generated 2025-10-31 12:33:10.577 UTC