[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22417 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27067 | 396.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 21822 | 483306.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 35074 | 68168.00 | 2025-06-01 | 39 | 7 | 5 | Actual |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 36617 | 236140.33 | 2025-07-02 | 15 | 7 | 8 | Actual |
| 27917 | 253.89 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 8658 | 4185.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 10325 | 990.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 14809 | 16301.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 32143 | 4.00 | 2025-03-02 | 96 | 2 | 11 | Actual |
| 36239 | 174.00 | 2025-07-02 | 74 | 1 | 6 | Actual |
| 27136 | 489.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 34160 | 35165.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 24568 | 22.04 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 14992 | 20384.00 | 2023-11-01 | 24 | 7 | 6 | Actual |
| 36043 | 35267.00 | 2025-07-02 | 100 | 7 | 3 | Actual |
| 8570 | 125100.00 | 2023-05-04 | 56 | 6 | 6 | Budget |
| 30810 | 480.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 6848 | 149.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-07-02 | 83 | 6 | 3 | Actual |
| 35871 | 574.95 | 2025-06-01 | 66 | 6 | 13 | Actual |
| 11582 | 200.00 | 2023-08-01 | 85 | 1 | 5 | Budget |
| 21711 | 14.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 31920 | 514.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 20685 | 75289.00 | 2024-05-03 | 21 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2023-04-03 | 43 | 7 | 7 | Actual |
| 17508 | 16.72 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 24501 | 52436.84 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 27364 | 346.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 38434 | 1175555.00 | 2025-09-01 | 46 | 7 | 4 | Actual |
| 5231 | 1800.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 8060 | 300.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 2039 | 12317.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
| 38130 | 145.11 | 2025-08-01 | 90 | 1 | 13 | Actual |
| 25259 | 811.70 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 7570 | 200.00 | 2023-04-03 | 84 | 1 | 7 | Budget |
| 24469 | 147.57 | 2024-07-31 | 89 | 6 | 11 | Actual |
| 33063 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 33426 | 50.76 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-07-02 | 83 | 1 | 12 | Actual |
| 35296 | 1440.00 | 2025-06-01 | 87 | 1 | 7 | Actual |
| 37030 | 722.32 | 2025-07-02 | 80 | 6 | 13 | Actual |
| 10762 | 60.00 | 2023-07-02 | 67 | 5 | 6 | Budget |
| 38530 | 1994.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 21684 | 17836.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 11426 | 950.00 | 2023-08-01 | 77 | 1 | 4 | Budget |
| 12452 | 292.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 15758 | 9.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 2291 | 111.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 35090 | 225.00 | 2025-06-01 | 76 | 1 | 6 | Actual |
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 23043 | 151.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 25223 | 251.09 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 10028 | 167.75 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-09-01 | 82 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-08-01 | 87 | 1 | 5 | Budget |
| 21550 | 48.63 | 2024-05-03 | 52 | 6 | 12 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 16513 | -142357.28 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 646 | 24.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 4631 | 750.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 6411 | 16000.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 21364 | 160.34 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 14498 | 40320.66 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 15896 | 7.00 | 2023-12-02 | 96 | 4 | 6 | Actual |
| 34910 | 451.00 | 2025-06-01 | 83 | 1 | 4 | Actual |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 12386 | -256.00 | 2023-09-01 | 91 | 1 | 3 | Actual |
| 6466 | 142600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 31856 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 13104 | 410.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 4699 | 588.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 5000 | 155.00 | 2023-02-01 | 89 | 1 | 6 | Actual |
| 36105 | 933.00 | 2025-07-02 | 97 | 6 | 4 | Actual |
| 1729 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 27092 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 33342 | 146.51 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 10421 | 133360.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 9759 | 132096.00 | 2023-06-01 | 29 | 7 | 6 | Actual |
| 3806 | 106600.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 32352 | 204613.08 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 36939 | 33886.50 | 2025-07-02 | 21 | 7 | 12 | Actual |
| 30266 | 373.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 38280 | 358.00 | 2025-09-01 | 90 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 21839 | 542.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 35351 | 83191.00 | 2025-06-01 | 21 | 7 | 7 | Actual |
| 29247 | 666.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 30684 | -154.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 37660 | 200717.00 | 2025-08-01 | 35 | 7 | 7 | Actual |
| 32296 | 24.16 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 32840 | 78.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 30350 | 264.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 22488 | 7810.48 | 2024-05-31 | 33 | 7 | 11 | Actual |
| 24187 | 9940.66 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 21040 | 51.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 11777 | 192.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 22657 | 89533.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 30103 | 244431.91 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 35221 | 337.00 | 2025-06-01 | 65 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-07-02 | 61 | 1 | 11 | Actual |
| 6125 | 216.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 7193 | 35657.00 | 2023-04-03 | 31 | 7 | 5 | Actual |
Generated 2025-10-31 15:28:34.702 UTC