[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23974 | 244.00 | 2024-08-03 | 89 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 26852 | 51750.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 10281 | 127.00 | 2023-07-05 | 92 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-04 | 29 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 34512 | 9103.06 | 2025-05-06 | 8 | 7 | 11 | Actual |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 22718 | 291.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 38916 | 129133.79 | 2025-09-04 | 14 | 7 | 8 | Actual |
| 26009 | 18.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 32338 | 457.15 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 38281 | -286.00 | 2025-09-04 | 91 | 6 | 3 | Actual |
| 30168 | 310.03 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 32311 | 163.53 | 2025-03-05 | 90 | 1 | 12 | Actual |
| 26160 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-06-04 | 54 | 6 | 4 | Actual |
| 23667 | 75262.00 | 2024-08-03 | 21 | 7 | 3 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 3376 | 270.00 | 2023-01-04 | 65 | 1 | 3 | Actual |
| 28943 | 60359.33 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 2215 | 141.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 9785 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 22140 | 150468.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
| 37938 | 2439.10 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-07-05 | 80 | 6 | 3 | Budget |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 1150 | 144.00 | 2022-11-04 | 74 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 1892 | 10695.00 | 2022-11-04 | 94 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 25300 | 163.21 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 7502 | 131.00 | 2023-04-06 | 97 | 6 | 6 | Actual |
| 22213 | 99.57 | 2024-06-03 | 69 | 1 | 8 | Actual |
| 5276 | 87395.00 | 2023-02-04 | 31 | 7 | 6 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 1500 | 9.00 | 2022-11-04 | 96 | 1 | 5 | Actual |
| 4177 | 264.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 36166 | 5.00 | 2025-07-05 | 54 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-07-05 | 85 | 4 | 6 | Budget |
| 9180 | 220.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 18166 | 492.00 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 31596 | 702.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 33163 | 863.22 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 35280 | 611.00 | 2025-06-04 | 66 | 1 | 7 | Actual |
| 9151 | 68.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 29994 | 73358.51 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 8415 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-06-04 | 82 | 1 | 3 | Budget |
| 22663 | 80052.00 | 2024-07-04 | 21 | 7 | 3 | Actual |
| 8730 | 47.00 | 2023-05-07 | 69 | 6 | 7 | Actual |
| 20275 | 12837.68 | 2024-04-05 | 20 | 7 | 8 | Actual |
| 7564 | 650.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 23647 | 810.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 848 | 9.00 | 2022-10-04 | 96 | 1 | 7 | Actual |
| 17083 | 268462.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 10714 | 200.00 | 2023-07-05 | 66 | 4 | 6 | Budget |
| 32907 | 336.00 | 2025-04-05 | 90 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 7482 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 7345 | -216.00 | 2023-04-06 | 91 | 3 | 6 | Actual |
| 22196 | 22303.00 | 2024-06-03 | 33 | 7 | 7 | Actual |
| 24986 | 197.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 26794 | 3801.32 | 2024-10-03 | 8 | 7 | 13 | Actual |
| 934 | 25665.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 6910 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 18701 | 3314.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 14302 | 961.42 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 30567 | 134.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 32865 | 123.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 3338 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 18410 | 13.53 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 16542 | 15.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 22376 | -69.45 | 2024-06-03 | 91 | 2 | 11 | Actual |
| 34092 | 11.00 | 2025-05-06 | 96 | 6 | 6 | Actual |
| 32739 | 3884.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 19695 | -99.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 16811 | 26763.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
| 32881 | 427.00 | 2025-04-05 | 90 | 3 | 6 | Actual |
| 18628 | 15454.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 9881 | 531875.00 | 2023-06-04 | 101 | 6 | 7 | Actual |
| 35376 | 143.51 | 2025-06-04 | 69 | 1 | 8 | Actual |
| 34732 | 39.85 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 23664 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 39106 | 336.94 | 2025-09-04 | 92 | 6 | 11 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 15642 | 479.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 12603 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 27175 | 2796203.00 | 2024-11-03 | 10 | 3 | 6 | Actual |
| 3806 | 106600.00 | 2023-01-04 | 101 | 6 | 5 | Budget |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 8785 | 36331.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 23875 | 60934.00 | 2024-08-03 | 14 | 7 | 5 | Actual |
| 15372 | 77676.67 | 2023-11-04 | 15 | 7 | 11 | Actual |
Generated 2025-11-04 00:01:45.457 UTC