[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22042 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6952 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 36889 | -23.71 | 2025-07-02 | 91 | 2 | 12 | Actual |
| 19118 | 987248.00 | 2024-03-02 | 4 | 7 | 7 | Actual |
| 35563 | 70.97 | 2025-06-01 | 85 | 3 | 11 | Actual |
| 28459 | 155013.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 12116 | 650.00 | 2023-08-01 | 87 | 6 | 7 | Budget |
| 16449 | 37.99 | 2023-12-02 | 89 | 2 | 12 | Actual |
| 27467 | 52897.52 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 15645 | 53.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 23435 | -27.96 | 2024-07-01 | 91 | 5 | 11 | Actual |
| 38533 | 402.00 | 2025-09-01 | 66 | 1 | 6 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 21460 | 660.35 | 2024-05-03 | 54 | 6 | 11 | Actual |
| 7081 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 10412 | 43297.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 13579 | 68168.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 31829 | 171.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 18863 | 57.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 29803 | -274.67 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 11885 | 74.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 33553 | 118.80 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 6190 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 19603 | 432.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 11924 | 3900.00 | 2023-08-01 | 52 | 6 | 6 | Budget |
| 35797 | 11680.76 | 2025-06-01 | 32 | 7 | 12 | Actual |
| 36773 | 52.89 | 2025-07-02 | 94 | 5 | 11 | Actual |
| 35525 | 34.80 | 2025-06-01 | 71 | 2 | 11 | Actual |
| 28493 | 606.00 | 2024-12-01 | 90 | 1 | 7 | Actual |
| 16869 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 14698 | 15266.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 25042 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 35936 | 842.00 | 2025-07-02 | 76 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 19729 | 6953.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
| 17158 | 107.14 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 7969 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 38393 | 686.00 | 2025-09-01 | 81 | 6 | 4 | Actual |
| 8885 | 380.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 30694 | 1455.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 18188 | 117.75 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 22060 | 148.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 17419 | 5420.01 | 2024-01-01 | 28 | 7 | 11 | Actual |
| 11994 | 30604.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 11271 | 1728.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2025-01-31 | 53 | 6 | 11 | Actual |
| 33452 | 464.60 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 18429 | 8791.35 | 2024-02-01 | 94 | 6 | 11 | Actual |
| 17849 | 25524.00 | 2024-02-01 | 40 | 7 | 5 | Actual |
| 22133 | 990.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 25168 | 386.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 24838 | 307.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 18428 | 166.72 | 2024-02-01 | 92 | 6 | 11 | Actual |
| 25903 | 256.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 35114 | 22.00 | 2025-06-01 | 71 | 2 | 6 | Actual |
| 2532 | 100.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 23898 | 26522.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 8152 | 10199.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 18228 | 110653.14 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 8550 | 10.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 23007 | 17.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 32052 | 208.66 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-09-01 | 67 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 37770 | 118092.68 | 2025-08-01 | 21 | 7 | 8 | Actual |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 24479 | 206354.60 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 3434 | 2589.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 24961 | 4.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 27003 | 884799.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 33302 | 15.65 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 27851 | 8004.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 15723 | 9.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 19960 | 416.00 | 2024-04-02 | 87 | 3 | 6 | Actual |
| 35461 | 1361734.03 | 2025-06-01 | 4 | 7 | 8 | Actual |
| 23304 | 1706.11 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 31009 | 40.12 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 26668 | 250.76 | 2024-09-30 | 92 | 6 | 12 | Actual |
| 33657 | 5828.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 31153 | 377.36 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 13684 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 38525 | 36370.00 | 2025-09-01 | 40 | 7 | 5 | Actual |
| 17429 | 7909.42 | 2024-01-01 | 40 | 7 | 11 | Actual |
| 33380 | 27355.52 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 7796 | 40.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 15737 | 101.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 34739 | -137.34 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 22860 | 32769.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 37655 | 259392.00 | 2025-08-01 | 29 | 7 | 7 | Actual |
| 21865 | 47.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 11653 | 511.00 | 2023-08-01 | 97 | 6 | 5 | Actual |
| 26728 | 38030.03 | 2024-09-30 | 12 | 2 | 13 | Actual |
| 2588 | 120.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 31432 | -289.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 15895 | 263.00 | 2023-12-02 | 92 | 4 | 6 | Actual |
| 2154 | 131.39 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 4796 | 80859.00 | 2023-02-01 | 15 | 7 | 4 | Actual |
| 27454 | 1401.11 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 26998 | 43577.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 6189 | 331.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 35317 | 68.00 | 2025-06-01 | 69 | 6 | 7 | Actual |
| 35667 | 75551.10 | 2025-06-01 | 15 | 7 | 11 | Actual |
| 34796 | -517.00 | 2025-06-01 | 91 | 1 | 3 | Actual |
| 17224 | 118479.05 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 34985 | 31035.00 | 2025-06-01 | 100 | 7 | 4 | Actual |
| 16952 | -110.00 | 2024-01-01 | 91 | 5 | 6 | Actual |
| 19784 | 87805.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
| 20674 | 367567.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
Generated 2025-10-31 06:48:59.282 UTC