[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1335 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10474 | 51900.00 | 2023-07-05 | 56 | 6 | 5 | Budget |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 7375 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 26627 | 14.59 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 48 | 23197.00 | 2022-10-04 | 12 | 2 | 3 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 27233 | 126.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 7507 | 579787.00 | 2023-04-06 | 6 | 7 | 6 | Actual |
| 13930 | 101.00 | 2023-10-04 | 89 | 5 | 6 | Actual |
| 5660 | 194.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 8615 | 80.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 25049 | 102.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 32795 | 41545.00 | 2025-04-05 | 34 | 7 | 5 | Actual |
| 21068 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 3952 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 23006 | 58.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 17948 | 259.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 15678 | 13126.00 | 2023-12-05 | 20 | 7 | 4 | Actual |
| 8072 | 309.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 1778 | 410.00 | 2022-11-04 | 87 | 4 | 6 | Actual |
| 16050 | 64000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 3926 | -106.00 | 2023-01-04 | 91 | 2 | 6 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 10001 | 269.27 | 2023-06-04 | 90 | 2 | 8 | Actual |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 10850 | 380.00 | 2023-07-05 | 87 | 6 | 6 | Budget |
| 17588 | 209.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 15067 | 110898.00 | 2023-11-04 | 94 | 6 | 7 | Actual |
| 15462 | 3245.50 | 2023-11-04 | 15 | 7 | 12 | Actual |
| 29835 | 1776826.92 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 4147 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 22946 | 1214948.00 | 2024-07-04 | 10 | 3 | 6 | Actual |
| 33811 | 13528.00 | 2025-05-06 | 8 | 7 | 4 | Actual |
| 14442 | 79.48 | 2023-10-04 | 92 | 2 | 12 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 16859 | 172.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 37267 | 21731.00 | 2025-08-04 | 20 | 7 | 4 | Actual |
| 38519 | 28771.00 | 2025-09-04 | 33 | 7 | 5 | Actual |
| 6161 | 157.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 37217 | 849.00 | 2025-08-04 | 92 | 1 | 4 | Actual |
| 24505 | 6142.36 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 9025 | 330.00 | 2023-06-04 | 90 | 1 | 3 | Actual |
| 15936 | 17.00 | 2023-12-05 | 69 | 6 | 6 | Actual |
| 14460 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 9875 | -145.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 17662 | 52.00 | 2024-02-04 | 90 | 7 | 3 | Actual |
| 11553 | 480.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 9492 | 71109.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 9430 | 14635.00 | 2023-06-04 | 24 | 7 | 5 | Actual |
| 36069 | 462.00 | 2025-07-05 | 94 | 1 | 4 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-06-04 | 19 | 7 | 5 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 31574 | 268998.00 | 2025-03-05 | 29 | 7 | 4 | Actual |
| 31196 | 61026.36 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 31606 | 223.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 4559 | 91.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 22877 | 3790.00 | 2024-07-04 | 23 | 7 | 5 | Actual |
| 32066 | 155940.35 | 2025-03-05 | 14 | 7 | 8 | Actual |
| 17891 | 64.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 18987 | -106.00 | 2024-03-05 | 91 | 5 | 6 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 132 | 42697.00 | 2022-10-04 | 35 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 38217 | 11713.75 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 8169 | 9321.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
| 3034 | 70667.00 | 2022-12-05 | 35 | 7 | 6 | Actual |
| 23553 | 11.40 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 16736 | 62.00 | 2024-01-04 | 69 | 1 | 5 | Actual |
| 18451 | 8699.86 | 2024-02-04 | 32 | 7 | 11 | Actual |
| 27408 | 39629.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 9532 | 200.00 | 2023-06-04 | 87 | 2 | 6 | Budget |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 14406 | 23.10 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 994 | 2498.10 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 13565 | 17479.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 16699 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 3677 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 21920 | 234.00 | 2024-06-03 | 66 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
| 6806 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 9118 | 31452.00 | 2023-06-04 | 40 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 6814 | 40.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 27343 | 544.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 37049 | 56779.50 | 2025-07-05 | 13 | 7 | 13 | Actual |
| 7049 | 9510.00 | 2023-04-06 | 22 | 7 | 4 | Actual |
| 17404 | 70951.02 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-07-05 | 83 | 6 | 8 | Actual |
| 35856 | 145.11 | 2025-06-04 | 89 | 2 | 13 | Actual |
| 29464 | 72.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 1588 | 63996.00 | 2022-11-04 | 37 | 7 | 5 | Actual |
Generated 2025-11-03 12:17:36.330 UTC