[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22667 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17888 | 13.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 25274 | 988.98 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 18825 | 10.00 | 2024-03-03 | 96 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 522 | 624.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 25827 | 714.00 | 2024-10-01 | 92 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Budget |
| 12025 | 176.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 16918 | 200.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 12449 | 263.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 3030 | 86845.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 34578 | 57.14 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 12857 | 281.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 34304 | 6.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 31389 | 1115.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 26965 | 18.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 9258 | 546.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 8712 | 26042.00 | 2023-05-05 | 57 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 16964 | 189.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 23128 | 655.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 34392 | 2734.85 | 2025-05-04 | 61 | 3 | 11 | Actual |
| 22609 | 302.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 5118 | 20.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 28174 | 262175.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 23124 | 6320.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 9585 | -216.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 18637 | 189542.00 | 2024-03-03 | 35 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 11281 | 260.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 32034 | 640.49 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 9719 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 1371 | 21840.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 18955 | 55.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 19286 | 335.87 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 21687 | 74585.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 16084 | 993.52 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 37808 | 598.64 | 2025-08-02 | 87 | 1 | 11 | Actual |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 7963 | 232.00 | 2023-05-05 | 90 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 17849 | 25524.00 | 2024-02-02 | 40 | 7 | 5 | Actual |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 7537 | 3800.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
| 33492 | 10295.63 | 2025-04-03 | 24 | 7 | 12 | Actual |
| 18421 | 48.63 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 29903 | 248.64 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 33006 | 476.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 7575 | 234.00 | 2023-04-04 | 89 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 31255 | 400222.39 | 2025-02-01 | 43 | 7 | 12 | Actual |
| 2931 | 270.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-07-03 | 67 | 6 | 4 | Budget |
| 25529 | 37022.73 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 35165 | 94.00 | 2025-06-02 | 67 | 4 | 6 | Actual |
| 32568 | 51829.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 29182 | 2019.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-02 | 14 | 7 | 3 | Actual |
| 16920 | 72.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 11475 | 200.00 | 2023-08-02 | 68 | 6 | 4 | Budget |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 16838 | 32.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 29615 | 33230.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 9561 | 122.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 3810 | 6860.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 32920 | 99.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 12540 | 550.00 | 2023-09-02 | 66 | 1 | 4 | Budget |
| 1075 | 163.21 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 33041 | 96.00 | 2025-04-03 | 69 | 6 | 7 | Actual |
| 31447 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 34349 | 231.61 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-09-02 | 80 | 2 | 6 | Budget |
| 11848 | 138.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 9657 | 100.00 | 2023-06-02 | 76 | 5 | 6 | Budget |
| 15002 | 99855.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 23772 | 28248.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 19737 | 312.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 27097 | 13618.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 15093 | 198677.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 7485 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 27572 | 231.61 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 32121 | 142.25 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 27635 | 112.46 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 15075 | 19288.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 37841 | 43.31 | 2025-08-02 | 94 | 2 | 11 | Actual |
| 38084 | 54398.58 | 2025-08-02 | 13 | 7 | 12 | Actual |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 485 | 22.00 | 2022-10-02 | 69 | 1 | 6 | Actual |
| 4021 | 210.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 36668 | 1711.43 | 2025-07-03 | 61 | 2 | 11 | Actual |
Generated 2025-11-01 05:19:54.635 UTC