[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-04-03 | 52 | 6 | 8 | Actual |
| 35101 | 327.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 30524 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual |
| 11179 | 129.87 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 610 | 259.00 | 2022-05-04 | 90 | 3 | 6 | Actual |
| 30077 | 379.49 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 38462 | 13.00 | 2025-04-04 | 96 | 1 | 5 | Actual |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-03 | 56 | 6 | 13 | Actual |
| 35761 | 1932.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 18859 | 1078.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 35570 | 5.00 | 2025-01-02 | 96 | 3 | 11 | Actual |
| 18339 | -77.96 | 2023-09-04 | 91 | 3 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 34769 | 10434.78 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 25045 | 85.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 24271 | 422.30 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 9649 | 29.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 10552 | 31463.00 | 2023-02-02 | 34 | 7 | 5 | Actual |
| 951 | 782.91 | 2022-05-04 | 66 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 17724 | 278.00 | 2023-09-04 | 90 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 15552 | 17466.00 | 2023-07-05 | 8 | 7 | 3 | Actual |
| 33532 | 3.00 | 2024-11-03 | 96 | 1 | 13 | Actual |
| 16873 | 112.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 36509 | 35580.00 | 2025-02-02 | 33 | 7 | 7 | Actual |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 36742 | 93.31 | 2025-02-02 | 89 | 4 | 11 | Actual |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 25663 | -19199.70 | 2024-05-02 | 92 | 7 | 6 | Actual |
| 36956 | 8338.15 | 2025-02-02 | 100 | 7 | 12 | Actual |
| 6771 | 435.00 | 2022-11-04 | 81 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 11000 | 102900.00 | 2023-02-02 | 101 | 6 | 7 | Budget |
| 38076 | 8.00 | 2025-03-04 | 96 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 17226 | 33541.10 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 37345 | 462.00 | 2025-03-04 | 92 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 10065 | 61627.99 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 30152 | 317.05 | 2024-08-03 | 87 | 1 | 13 | Actual |
| 22861 | 9.00 | 2024-02-02 | 96 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 19122 | 168509.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
| 15062 | 900.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 19781 | 33701.00 | 2023-11-04 | 32 | 7 | 4 | Actual |
| 14070 | 108141.00 | 2023-05-04 | 13 | 7 | 7 | Actual |
| 4807 | 22874.00 | 2022-09-04 | 32 | 7 | 4 | Actual |
| 15326 | 174.17 | 2023-06-04 | 92 | 4 | 11 | Actual |
| 27772 | 49.70 | 2024-06-03 | 76 | 2 | 12 | Actual |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 12283 | 254.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 34605 | 44.38 | 2024-12-04 | 69 | 6 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 11128 | 200.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 12518 | 42.00 | 2023-04-04 | 84 | 7 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-05 | 52 | 6 | 8 | Actual |
| 36343 | 16.00 | 2025-02-02 | 69 | 5 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-03 | 33 | 7 | 12 | Actual |
| 38634 | 345.00 | 2025-04-04 | 92 | 4 | 6 | Actual |
| 17955 | 112.00 | 2023-09-04 | 89 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 25755 | 24942.00 | 2024-05-03 | 20 | 7 | 3 | Actual |
| 32081 | 232550.87 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 13898 | 205.00 | 2023-05-04 | 81 | 4 | 6 | Actual |
| 10271 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 15862 | 115.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
| 12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 13545 | 200.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 19863 | 124317.00 | 2023-11-04 | 15 | 7 | 5 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 35411 | 1035.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 21183 | 11985.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 4584 | 74.00 | 2022-09-04 | 83 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 28300 | 95854.00 | 2024-07-04 | 12 | 2 | 6 | Actual |
| 26011 | 53.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 15556 | 17836.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 29342 | 70.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 5751 | 56582.00 | 2022-10-04 | 39 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 31455 | 100329.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2023-06-04 | 24 | 7 | 7 | Actual |
| 22244 | 602.61 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 10603 | 240.00 | 2023-02-02 | 90 | 1 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 6376 | -123.00 | 2022-10-04 | 91 | 6 | 6 | Actual |
| 14531 | 127.00 | 2023-06-04 | 94 | 1 | 3 | Actual |
| 22273 | 32.90 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 29507 | 704.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 32541 | 445.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 30815 | 803810.00 | 2024-09-03 | 101 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 26503 | 58.21 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 37056 | 3753.95 | 2025-02-02 | 22 | 7 | 13 | Actual |
| 24700 | 32680.00 | 2024-04-03 | 24 | 7 | 3 | Actual |
| 11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 36953 | 11680.76 | 2025-02-02 | 40 | 7 | 12 | Actual |
| 14094 | -22881.00 | 2023-05-04 | 46 | 7 | 7 | Actual |
| 6721 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 31715 | 18.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 21795 | 83068.00 | 2024-01-02 | 101 | 6 | 4 | Actual |
Generated 2025-06-03 07:02:33.985 UTC