[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2085 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18616 | 365172.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 39103 | 164.59 | 2025-09-02 | 89 | 6 | 11 | Actual |
| 38090 | 34058.84 | 2025-08-02 | 21 | 7 | 12 | Actual |
| 4019 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 26351 | 792.00 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-05-04 | 83 | 6 | 13 | Actual |
| 14840 | 139.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-08-02 | 65 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 21805 | 14981.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 11008 | 9604.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 37224 | 120144.00 | 2025-08-02 | 56 | 6 | 4 | Actual |
| 20877 | 675.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 24043 | 28.00 | 2024-08-01 | 69 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-05 | 62 | 1 | 6 | Budget |
| 28913 | 4894.47 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 3971 | 468.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 5403 | 101504.00 | 2023-02-02 | 13 | 7 | 7 | Actual |
| 22969 | 199.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-05-04 | 85 | 6 | 12 | Actual |
| 37714 | 272.30 | 2025-08-02 | 84 | 2 | 8 | Actual |
| 37959 | 781473.83 | 2025-08-02 | 101 | 6 | 11 | Actual |
| 4615 | 23396.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 6547 | 23131.00 | 2023-03-04 | 38 | 7 | 7 | Actual |
| 11915 | 176.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 4920 | 650.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 7455 | 1100.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 18406 | 128.42 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-08-02 | 77 | 1 | 4 | Budget |
| 24155 | 1902.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 2725 | 118.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 30545 | 59219.00 | 2025-02-01 | 34 | 7 | 5 | Actual |
| 31768 | 20.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 24023 | 57.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 27724 | 47383.56 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 33284 | 22.04 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 31614 | 159809.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 29015 | 645.12 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 4968 | 322.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 16597 | 68068.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 8746 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 23997 | 67.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 17316 | 807.16 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 5928 | 16196.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 19937 | 4.00 | 2024-04-03 | 96 | 2 | 6 | Actual |
| 19349 | 823.11 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 15512 | 23426.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 5672 | 10600.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 26619 | 24.16 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 13582 | -299122.50 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 22181 | 15574.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 21540 | 10.33 | 2024-05-04 | 83 | 1 | 12 | Actual |
| 31502 | 197.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 13057 | 95000.00 | 2023-09-02 | 56 | 6 | 6 | Budget |
| 15804 | 450.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 20746 | 69.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 19764 | 386938.00 | 2024-04-03 | 4 | 7 | 4 | Actual |
| 16388 | 53247.50 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 30907 | 23627.28 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 7945 | 380.00 | 2023-05-05 | 77 | 6 | 3 | Budget |
| 9594 | 1400.00 | 2023-06-02 | 62 | 4 | 6 | Budget |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 32895 | 166.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 23190 | 75.32 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 5924 | 48226.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 25756 | 93123.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 39284 | 213.54 | 2025-09-02 | 92 | 1 | 13 | Actual |
| 1357 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 10920 | 550.00 | 2023-07-03 | 81 | 1 | 7 | Budget |
| 18881 | 288.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
| 1297 | 61.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 31896 | 297.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 14688 | 455103.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
| 33528 | 120.55 | 2025-04-03 | 89 | 1 | 13 | Actual |
| 38673 | 160.00 | 2025-09-02 | 67 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 29294 | 222.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 8941 | 70.00 | 2023-05-05 | 85 | 6 | 8 | Budget |
| 26665 | 122.04 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 1639 | 291.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 34753 | 13806.77 | 2025-05-04 | 19 | 7 | 13 | Actual |
| 14910 | 51.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 11337 | 12896.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 3250 | 326.84 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 12797 | 2945.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 21108 | 19216.00 | 2024-05-04 | 100 | 7 | 6 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 6123 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 6725 | 3682.97 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 35543 | 4.00 | 2025-06-02 | 96 | 2 | 11 | Actual |
| 28990 | 8579.64 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 2443 | 4268.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 14216 | 440742.08 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 1311 | 70.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2024-04-03 | 38 | 7 | 11 | Actual |
| 21741 | 355.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 28255 | 16150.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 26844 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
Generated 2025-11-02 00:04:24.291 UTC