[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21917 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22757 | 571.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 11817 | 100.00 | 2023-08-01 | 84 | 3 | 6 | Budget |
| 18820 | 215.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 15180 | 141.99 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 23028 | 862.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 7845 | 3682.97 | 2023-04-03 | 23 | 7 | 8 | Actual |
| 7269 | 13.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 12740 | 354.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 31275 | 87.22 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 33259 | 59.27 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 7689 | 80.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 9491 | 9.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 30118 | 7671.11 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 24965 | 39.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 26962 | -371.00 | 2024-10-31 | 91 | 1 | 4 | Actual |
| 33546 | 669.69 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 5809 | 600.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 34016 | 28.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 25297 | 166.24 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 18477 | 30.55 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 6017 | 42.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 17480 | 19.91 | 2024-01-01 | 87 | 2 | 12 | Actual |
| 35475 | 32654.72 | 2025-06-01 | 28 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 31928 | 311.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 24592 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 23305 | 1550.79 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 9900 | 20682.00 | 2023-06-01 | 32 | 7 | 7 | Actual |
| 1837 | 1219.00 | 2022-11-01 | 54 | 6 | 6 | Actual |
| 30304 | 273.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 35170 | 133.00 | 2025-06-01 | 74 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 3802 | 8.00 | 2023-01-01 | 96 | 6 | 5 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 17072 | 142.00 | 2024-01-01 | 84 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 22475 | 17865.99 | 2024-05-31 | 14 | 7 | 11 | Actual |
| 37227 | 5607.00 | 2025-08-01 | 61 | 6 | 4 | Actual |
| 1100 | 210286.82 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 27430 | 357.15 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 38284 | 13.00 | 2025-09-01 | 96 | 6 | 3 | Actual |
| 15451 | 283.74 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 7594 | 2611.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 10937 | 40003.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 39145 | 149.70 | 2025-09-01 | 67 | 1 | 12 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 6241 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 22524 | 550.77 | 2024-05-31 | 12 | 2 | 12 | Actual |
| 27092 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 33966 | 70.00 | 2025-05-03 | 76 | 2 | 6 | Actual |
| 32644 | 19.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 9496 | 630.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 19565 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 17698 | 1846.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 3331 | 137.45 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 7141 | 480.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 34958 | 686582.00 | 2025-06-01 | 4 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 32929 | 43.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 8341 | 29.00 | 2023-05-04 | 69 | 1 | 6 | Actual |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 22877 | 3790.00 | 2024-07-01 | 23 | 7 | 5 | Actual |
| 30153 | 55.64 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 26341 | 7.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 17065 | 2573.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 25299 | 682.91 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 29028 | -125.06 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 32543 | 253.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 18293 | 31.61 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 19882 | 134897.00 | 2024-04-02 | 43 | 7 | 5 | Actual |
| 19435 | 185.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 1591 | 18680.00 | 2022-11-01 | 40 | 7 | 5 | Actual |
| 9260 | 50.00 | 2023-06-01 | 82 | 6 | 4 | Budget |
| 2412 | 60.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 17499 | 2.89 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 28058 | 57757.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 13096 | 30.00 | 2023-09-01 | 82 | 6 | 6 | Budget |
| 32628 | 401.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 19346 | 18.84 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 4234 | 210.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 31677 | 294113.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 1860 | 20.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 17507 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 32969 | 13.00 | 2025-04-02 | 96 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 18551 | 6323.22 | 2024-02-01 | 100 | 7 | 12 | Actual |
| 12025 | 176.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 23068 | 64708.00 | 2024-07-01 | 15 | 7 | 6 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 30488 | 167982.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 8675 | 215.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
| 6768 | 703.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 23496 | 26998.07 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 30984 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 651 | 90.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 13154 | 200.00 | 2023-09-01 | 67 | 1 | 7 | Budget |
| 8552 | 50.00 | 2023-05-04 | 83 | 5 | 6 | Budget |
| 34007 | 639.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 34916 | -483.00 | 2025-06-01 | 91 | 1 | 4 | Actual |
Generated 2025-10-31 20:55:19.942 UTC