[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23042 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18079 | 722.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-08-01 | 82 | 3 | 6 | Budget |
| 17540 | 28653.42 | 2024-01-01 | 35 | 7 | 12 | Actual |
| 1879 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 17002 | 10710.00 | 2024-01-01 | 22 | 7 | 6 | Actual |
| 19158 | 1514.75 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 29454 | 62969.00 | 2024-12-31 | 12 | 2 | 6 | Actual |
| 25091 | 388.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 9561 | 122.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 25771 | 350000.00 | 2024-09-30 | 42 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-06-01 | 65 | 6 | 6 | Actual |
| 10281 | 127.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 8336 | 261.00 | 2023-05-04 | 66 | 1 | 6 | Actual |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 4466 | 15396.82 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 36983 | 41302.02 | 2025-07-02 | 12 | 2 | 13 | Actual |
| 24489 | 3256.14 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 8433 | 280.00 | 2023-05-04 | 66 | 3 | 6 | Budget |
| 23064 | 10343.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 2482 | -309.00 | 2022-12-02 | 91 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 27705 | 1252466.65 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 28234 | 220.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 10064 | 276.84 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 18006 | 401.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 30717 | -234.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 14076 | 55018.00 | 2023-10-01 | 21 | 7 | 7 | Actual |
| 31133 | 76263.88 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 25585 | 49.70 | 2024-08-31 | 89 | 2 | 12 | Actual |
| 32148 | 177.36 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 409 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 4987 | 511.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 9382 | 480.00 | 2023-06-01 | 72 | 6 | 5 | Budget |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 14672 | 147.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 31940 | 625909.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 20542 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 962 | 352.60 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 31806 | 48.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 13522 | 121025.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 38896 | 710.19 | 2025-09-01 | 81 | 6 | 8 | Actual |
| 30206 | 443.37 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 9677 | 55.00 | 2023-06-01 | 89 | 5 | 6 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 37774 | 32654.72 | 2025-08-01 | 28 | 7 | 8 | Actual |
| 12584 | 22600.00 | 2023-09-01 | 54 | 6 | 4 | Budget |
| 20429 | 2.00 | 2024-04-02 | 96 | 5 | 11 | Actual |
| 10134 | 105.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 33083 | 33566.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 19248 | 84798.12 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 20625 | 1023.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 16520 | 778.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 13930 | 101.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 32580 | 51467.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 11769 | 40.00 | 2023-08-01 | 84 | 2 | 6 | Budget |
| 3093 | 16834.00 | 2022-12-02 | 53 | 6 | 7 | Actual |
| 38420 | 6998.00 | 2025-09-01 | 23 | 7 | 4 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 1233 | 368.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 33220 | 70.97 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 20675 | 533554.00 | 2024-05-03 | 4 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-08-01 | 80 | 6 | 4 | Budget |
| 38923 | 6561.81 | 2025-09-01 | 23 | 7 | 8 | Actual |
| 17068 | 789.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 4764 | 212.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 34961 | 13374.00 | 2025-06-01 | 8 | 7 | 4 | Actual |
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 3783 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 31342 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 22270 | 287.45 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 31531 | 583.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 36622 | 16051.38 | 2025-07-02 | 22 | 7 | 8 | Actual |
| 38415 | 19756.00 | 2025-09-01 | 18 | 7 | 4 | Actual |
| 20664 | 177.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 29597 | 238758.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 23288 | 26963.70 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 37008 | 329.33 | 2025-07-02 | 92 | 2 | 13 | Actual |
| 28058 | 57757.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 38197 | 13694.49 | 2025-08-01 | 7 | 7 | 13 | Actual |
| 6852 | 159282.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
| 9895 | 3436.00 | 2023-06-01 | 23 | 7 | 7 | Actual |
| 16081 | 8451.24 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 7335 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 21158 | 823.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 2390 | 12108.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget |
| 21548 | 4.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 32424 | 64.41 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 3818 | 6991.00 | 2023-01-01 | 22 | 7 | 5 | Actual |
| 32265 | 88486.45 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 15328 | 4.00 | 2023-11-01 | 96 | 4 | 11 | Actual |
| 30228 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 37100 | 91769.00 | 2025-08-01 | 12 | 2 | 3 | Actual |
| 2144 | 43.51 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 16720 | 36861.00 | 2024-01-01 | 34 | 7 | 4 | Actual |
| 39250 | 10509.47 | 2025-09-01 | 33 | 7 | 12 | Actual |
| 37910 | 25.23 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-07-02 | 82 | 1 | 6 | Budget |
| 17664 | 70.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
| 8974 | 47851.97 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 33410 | -107.75 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 30504 | 880.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 34955 | 684.00 | 2025-06-01 | 97 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-08-01 | 94 | 6 | 6 | Actual |
Generated 2025-10-31 13:19:09.676 UTC