[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22542 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9033 | 7689.00 | 2023-06-01 | 53 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 5251 | 228.00 | 2023-02-01 | 90 | 6 | 6 | Actual |
| 28327 | 2322615.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 34741 | 4.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 27745 | 585.88 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 15257 | 23.10 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 35237 | 87.00 | 2025-06-01 | 84 | 6 | 6 | Actual |
| 13120 | 68586.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 22705 | 37.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 21381 | 109.27 | 2024-05-03 | 66 | 3 | 11 | Actual |
| 19083 | 7059.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 22260 | 5.00 | 2024-05-31 | 96 | 2 | 8 | Actual |
| 20105 | -269.00 | 2024-04-02 | 91 | 1 | 7 | Actual |
| 1684 | 66.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
| 1092 | 160.18 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 7858 | 419531.44 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 22753 | 200.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 36396 | 47500.00 | 2025-07-02 | 99 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 21756 | 509.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 2621 | 243.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 31191 | 45.44 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 22085 | 224487.00 | 2024-05-31 | 4 | 7 | 6 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 38305 | 58329.00 | 2025-09-01 | 32 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-09-01 | 71 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 29479 | 176.00 | 2024-12-31 | 92 | 2 | 6 | Actual |
| 19472 | 6.08 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 4775 | 153.00 | 2023-02-01 | 84 | 6 | 4 | Actual |
| 22095 | 123840.00 | 2024-05-31 | 21 | 7 | 6 | Actual |
| 3410 | 220.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 21799 | 7320.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-06-01 | 43 | 7 | 6 | Actual |
| 16841 | 88.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-08-01 | 85 | 7 | 3 | Actual |
| 34308 | 745266.48 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 23374 | 13.53 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 25007 | 11.00 | 2024-08-31 | 96 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 3922 | 234.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 105 | 368.00 | 2022-10-01 | 92 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2025-08-01 | 92 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-09-01 | 87 | 6 | 6 | Actual |
| 22379 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 2203 | 434.42 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 7107 | 127.00 | 2023-04-03 | 89 | 1 | 5 | Actual |
| 13498 | 129.00 | 2023-10-01 | 69 | 1 | 3 | Actual |
| 3403 | 132.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 8420 | 36.00 | 2023-05-04 | 94 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 24342 | 46.50 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 26557 | 16.72 | 2024-09-30 | 69 | 6 | 11 | Actual |
| 19753 | 92.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-02 | 15 | 7 | 4 | Actual |
| 34565 | 10277.55 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 12106 | 480.00 | 2023-08-01 | 81 | 6 | 7 | Budget |
| 23770 | -278.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 3524 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 2084 | 288.97 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 21467 | 145.44 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-06-01 | 82 | 1 | 3 | Budget |
| 31635 | 306.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 13698 | 150508.00 | 2023-10-01 | 37 | 7 | 4 | Actual |
| 19189 | 555.64 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 8477 | 332.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 14109 | 376.85 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 30981 | 148.63 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 10479 | 29300.00 | 2023-07-02 | 60 | 6 | 5 | Budget |
| 32415 | 43.36 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 19511 | 5.01 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 38398 | 990.00 | 2025-09-01 | 87 | 6 | 4 | Actual |
| 39242 | 41025.99 | 2025-09-01 | 21 | 7 | 12 | Actual |
| 26570 | 43.31 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 2872 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2025-06-01 | 80 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 9704 | 68.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 39073 | 22.04 | 2025-09-01 | 94 | 5 | 11 | Actual |
| 3355 | 17318.07 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 5354 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 29367 | 16037.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 30893 | 176.84 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 5395 | 676.00 | 2023-02-01 | 97 | 6 | 7 | Actual |
| 38630 | 312.00 | 2025-09-01 | 87 | 4 | 6 | Actual |
| 18524 | 5745.55 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 1436 | 50147.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 13099 | 101.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 36881 | 67.78 | 2025-07-02 | 81 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 22315 | 28597.07 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 27149 | 9882.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 5644 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 9188 | 200.00 | 2023-06-01 | 74 | 1 | 4 | Budget |
| 25207 | 26181.00 | 2024-08-31 | 33 | 7 | 7 | Actual |
| 5072 | 29.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 23590 | -49969.50 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 3649 | 480.00 | 2023-01-01 | 81 | 6 | 4 | Budget |
| 14452 | 36.93 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 15331 | 24886.33 | 2023-11-01 | 54 | 6 | 11 | Actual |
| 2292 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
Generated 2025-10-31 11:21:29.748 UTC