[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18845 | 50289.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 31742 | 28.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 5175 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 4503 | 121.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 22556 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 6904 | 44.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 32963 | 103.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 31741 | 99.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 13965 | -218.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 33070 | 87982.00 | 2025-04-03 | 14 | 7 | 7 | Actual |
| 5232 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 38558 | 785.00 | 2025-09-02 | 62 | 2 | 6 | Actual |
| 20882 | 33912.00 | 2024-05-04 | 94 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-12-03 | 57 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 21025 | 141.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 30432 | 447709.00 | 2025-02-01 | 101 | 6 | 4 | Actual |
| 22029 | 32.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 4188 | 412.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 28819 | 1.00 | 2024-12-02 | 96 | 5 | 11 | Actual |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 21604 | 824.18 | 2024-05-04 | 34 | 7 | 12 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 4951 | 117406.00 | 2023-02-02 | 35 | 7 | 5 | Actual |
| 18198 | 5964.83 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-07-03 | 53 | 6 | 6 | Budget |
| 31889 | 1591.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 25606 | 48.63 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 20009 | 43.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-04 | 77 | 6 | 4 | Actual |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 23279 | 165543.56 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 22340 | 220.98 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 11666 | 7655.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 14891 | 15371.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 19599 | 288.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
| 14294 | 87.99 | 2023-10-02 | 89 | 3 | 11 | Actual |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 29294 | 222.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 34647 | 10712.66 | 2025-05-04 | 33 | 7 | 12 | Actual |
| 3322 | 45.02 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 33817 | 20546.00 | 2025-05-04 | 20 | 7 | 4 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 35306 | 1358.00 | 2025-06-02 | 54 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-10-01 | 85 | 7 | 4 | Actual |
| 804 | 3100.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 20691 | 63623.00 | 2024-05-04 | 31 | 7 | 3 | Actual |
| 7238 | 136.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 6462 | 23600.00 | 2023-03-04 | 53 | 6 | 7 | Budget |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-08-02 | 84 | 2 | 12 | Actual |
| 9992 | 90.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 37795 | 39.06 | 2025-08-02 | 69 | 1 | 11 | Actual |
| 35536 | 64.59 | 2025-06-02 | 85 | 2 | 11 | Actual |
| 36918 | 120.97 | 2025-07-03 | 85 | 6 | 12 | Actual |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 7394 | 62.00 | 2023-04-04 | 94 | 4 | 6 | Actual |
| 14774 | 204.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 24143 | 549.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 31050 | 260.34 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 33691 | 8323.00 | 2025-05-04 | 8 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 38845 | 13.00 | 2025-09-02 | 96 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 15163 | 48429.26 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 32515 | 344.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-03 | 13 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2023-06-02 | 60 | 5 | 6 | Budget |
| 5015 | 103.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-08-02 | 85 | 1 | 8 | Actual |
| 6362 | 235.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 21978 | 37.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 28982 | 36121.64 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 32799 | 68767.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 9060 | 161.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 7481 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 30623 | 570.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 3938 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 11525 | 11085.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 30977 | 190.12 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 20519 | 132.68 | 2024-04-03 | 92 | 1 | 12 | Actual |
| 27156 | 9.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 16674 | 266.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 8804 | 480.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 21531 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 32214 | 11.40 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 16086 | 369.27 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 2621 | 243.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 34826 | 191.00 | 2025-06-02 | 84 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 16941 | 193.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 746 | 126.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 22670 | 41301.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 10813 | 7600.00 | 2023-07-03 | 63 | 6 | 6 | Budget |
| 7006 | 280.00 | 2023-04-04 | 74 | 6 | 4 | Budget |
Generated 2025-11-02 02:49:50.803 UTC