[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23167 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37219 | 18.00 | 2025-08-01 | 96 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 10119 | 100.00 | 2023-07-02 | 74 | 1 | 3 | Budget |
| 37706 | 648.06 | 2025-08-01 | 74 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 11817 | 100.00 | 2023-08-01 | 84 | 3 | 6 | Budget |
| 5727 | 238500.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 33326 | 3090.18 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 35739 | 75.23 | 2025-06-01 | 90 | 2 | 12 | Actual |
| 37572 | 39229.00 | 2025-08-01 | 40 | 7 | 6 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 36777 | 17768.11 | 2025-07-02 | 56 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-06-01 | 72 | 6 | 5 | Budget |
| 20758 | 12938.00 | 2024-05-03 | 52 | 6 | 4 | Actual |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 18029 | 39785.00 | 2024-02-01 | 19 | 7 | 6 | Actual |
| 36924 | 14670.18 | 2025-07-02 | 94 | 6 | 12 | Actual |
| 5635 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 37785 | -321773.09 | 2025-08-01 | 43 | 7 | 8 | Actual |
| 37893 | -163.07 | 2025-08-01 | 91 | 4 | 11 | Actual |
| 27748 | 394.38 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 37237 | 608.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 30427 | 546.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
| 27087 | -216.00 | 2024-10-31 | 91 | 6 | 5 | Actual |
| 13226 | 163.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 17099 | 161316.00 | 2024-01-01 | 29 | 7 | 7 | Actual |
| 20071 | 31223.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
| 31826 | 25.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 33205 | 102213.59 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 21382 | 56.08 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 10677 | 100.00 | 2023-07-02 | 74 | 3 | 6 | Budget |
| 3622 | 5933.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 38993 | 4.00 | 2025-09-01 | 96 | 2 | 11 | Actual |
| 15014 | 98.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 13261 | 100363.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 8111 | 550.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 18072 | -285.00 | 2024-02-01 | 91 | 1 | 7 | Actual |
| 33310 | 207.15 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 24165 | 12485.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 32001 | 511.70 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 35751 | 8526.45 | 2025-06-01 | 63 | 6 | 12 | Actual |
| 6881 | 480.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 2961 | 1500.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 17967 | 13.00 | 2024-02-01 | 69 | 5 | 6 | Actual |
| 21197 | 45395.00 | 2024-05-03 | 39 | 7 | 7 | Actual |
| 5847 | 484.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 34903 | 403.00 | 2025-06-01 | 74 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 24737 | -43.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-10-01 | 42 | 7 | 3 | Actual |
| 6284 | 70.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 27892 | 287.22 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 36187 | 59.00 | 2025-07-02 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 36070 | 19.00 | 2025-07-02 | 96 | 1 | 4 | Actual |
| 7720 | 93522.52 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 25827 | 714.00 | 2024-09-30 | 92 | 1 | 4 | Actual |
| 27003 | 884799.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 5795 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 36690 | -84.35 | 2025-07-02 | 91 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-08-01 | 80 | 6 | 6 | Budget |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 38415 | 19756.00 | 2025-09-01 | 18 | 7 | 4 | Actual |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-07-02 | 76 | 6 | 5 | Actual |
| 3706 | 503.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 163 | 71.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 19754 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 8636 | 30604.00 | 2023-05-04 | 19 | 7 | 6 | Actual |
| 12322 | 10395.21 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-01 | 53 | 6 | 5 | Actual |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 35885 | 162.66 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 26375 | 1711.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 21669 | 306.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 31609 | 391.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
| 21397 | 192.25 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 19424 | 19.91 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 33065 | 680050.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 26725 | -74.19 | 2024-09-30 | 91 | 1 | 13 | Actual |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 5992 | 8000.00 | 2023-03-03 | 53 | 6 | 5 | Budget |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 16217 | 81.61 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 33607 | 1534.61 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 18597 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-08-01 | 89 | 7 | 3 | Actual |
| 3637 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 13093 | 480.00 | 2023-09-01 | 80 | 6 | 6 | Budget |
| 21825 | 6069.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-09-01 | 87 | 2 | 8 | Budget |
| 17868 | 315.00 | 2024-02-01 | 81 | 1 | 6 | Actual |
| 32876 | 130.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 19998 | 35.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 6599 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 16776 | 689.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-08-01 | 60 | 6 | 11 | Actual |
| 2223 | 663800.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 19960 | 416.00 | 2024-04-02 | 87 | 3 | 6 | Actual |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 8550 | 10.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 14897 | 41.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 29110 | 56379.50 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 31011 | 32.67 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 35421 | 364.72 | 2025-06-01 | 92 | 2 | 8 | Actual |
| 36657 | 178.42 | 2025-07-02 | 84 | 1 | 11 | Actual |
| 20488 | 18772.39 | 2024-04-02 | 37 | 7 | 11 | Actual |
Generated 2025-11-01 00:48:05.161 UTC