[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2210 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 26392 | 30575.89 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 16343 | 1246.53 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 28429 | 300.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 7041 | 8976.00 | 2023-04-04 | 8 | 7 | 4 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 8315 | 40451.00 | 2023-05-05 | 31 | 7 | 5 | Actual |
| 12707 | 189.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 30543 | 37056.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 20598 | 27466.16 | 2024-04-03 | 31 | 7 | 12 | Actual |
| 27384 | 1361757.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 23646 | 145.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 35796 | 41040.89 | 2025-06-02 | 31 | 7 | 12 | Actual |
| 8118 | 200.00 | 2023-05-05 | 68 | 6 | 4 | Budget |
| 11941 | 322.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 9118 | 31452.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 9907 | 22461.00 | 2023-06-02 | 40 | 7 | 7 | Actual |
| 25697 | 84.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 16649 | 261.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 6060 | 49374.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
| 13225 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 5239 | 310.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 7011 | 693.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-09-30 | 85 | 7 | 8 | Actual |
| 37011 | 4957.48 | 2025-07-03 | 53 | 6 | 13 | Actual |
| 5517 | 202.60 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 27060 | 6186.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 39229 | 427.00 | 2025-09-02 | 97 | 6 | 12 | Actual |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 13381 | 27600.00 | 2023-09-02 | 52 | 6 | 8 | Budget |
| 15042 | 3976.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 29525 | 25.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 23237 | 4.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 5330 | 213.00 | 2023-02-02 | 90 | 1 | 7 | Actual |
| 18385 | 32.67 | 2024-02-02 | 81 | 5 | 11 | Actual |
| 39362 | 8096.14 | 2025-09-02 | 24 | 7 | 13 | Actual |
| 8638 | 113177.00 | 2023-05-05 | 21 | 7 | 6 | Actual |
| 29768 | 264.72 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 17478 | 5.01 | 2024-01-02 | 84 | 2 | 12 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 11652 | 8.00 | 2023-08-02 | 96 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 33219 | 242.25 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 21935 | 61.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 14323 | -71.58 | 2023-10-02 | 91 | 4 | 11 | Actual |
| 27355 | 47941.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 33720 | 139.00 | 2025-05-04 | 67 | 7 | 3 | Actual |
| 30794 | 1607.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 31000 | 17.78 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 12202 | 228740.19 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 31457 | 47472.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 32890 | 135.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 20051 | 331.00 | 2024-04-03 | 97 | 6 | 6 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 32508 | 416.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 27591 | 299.70 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 12849 | 90.00 | 2023-09-02 | 84 | 1 | 6 | Budget |
| 34768 | 50991.68 | 2025-05-04 | 39 | 7 | 13 | Actual |
| 4267 | 144.00 | 2023-01-02 | 89 | 6 | 7 | Actual |
| 35740 | -58.81 | 2025-06-02 | 91 | 2 | 12 | Actual |
| 17747 | 194274.00 | 2024-02-02 | 29 | 7 | 4 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 32012 | 717.76 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 38705 | 17287.00 | 2025-09-02 | 18 | 7 | 6 | Actual |
| 18665 | 40.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 4528 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 5021 | 11.00 | 2023-02-02 | 69 | 2 | 6 | Actual |
| 5152 | 950.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
| 1027 | 80.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 15056 | 1039.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 13764 | 194.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 32839 | 20.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 29578 | 167.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 21339 | 62.46 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 18207 | 255.63 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 6137 | 133.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 31845 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2023-03-04 | 43 | 7 | 7 | Actual |
| 4124 | 110.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 31550 | 202.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 17782 | 221.00 | 2024-02-02 | 90 | 1 | 5 | Actual |
| 2884 | 446.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 13658 | 2310.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 26172 | 180130.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 32234 | 381.62 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 1912 | 15848.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 27877 | 2.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 3501 | 14833.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 37038 | 203.01 | 2025-07-03 | 90 | 6 | 13 | Actual |
| 5983 | 181.00 | 2023-03-04 | 89 | 1 | 5 | Actual |
| 35253 | 29029.00 | 2025-06-02 | 14 | 7 | 6 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 33656 | 47334.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 28299 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 35265 | 41631.00 | 2025-06-02 | 32 | 7 | 6 | Actual |
| 32891 | 100.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 25362 | 72.04 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 32685 | 21157.00 | 2025-04-03 | 7 | 7 | 4 | Actual |
Generated 2025-11-01 16:19:39.722 UTC