[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32759 | 311.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 16252 | 35.87 | 2024-02-05 | 92 | 2 | 11 | Actual |
| 30154 | 85.46 | 2025-03-06 | 90 | 1 | 13 | Actual |
| 28441 | 47500.00 | 2025-02-04 | 99 | 6 | 6 | Actual |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 23886 | 47642.00 | 2024-10-04 | 31 | 7 | 5 | Actual |
| 4468 | 81601.09 | 2023-03-07 | 14 | 7 | 8 | Actual |
| 22609 | 302.00 | 2024-09-04 | 89 | 1 | 3 | Actual |
| 3599 | 320.00 | 2023-03-07 | 90 | 1 | 4 | Actual |
| 18001 | 158.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 33812 | 95374.00 | 2025-07-07 | 13 | 7 | 4 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 4079 | 51600.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 15851 | 69.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 35675 | 7837.08 | 2025-08-05 | 28 | 7 | 11 | Actual |
| 3112 | 196.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 24917 | 22025.00 | 2024-11-04 | 33 | 7 | 5 | Actual |
| 25052 | 29.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 33595 | 138531.90 | 2025-06-06 | 4 | 7 | 13 | Actual |
| 32680 | 594.00 | 2025-06-06 | 97 | 6 | 4 | Actual |
| 4232 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 12129 | 19629.00 | 2023-10-05 | 7 | 7 | 7 | Actual |
| 17042 | -236.00 | 2024-03-06 | 91 | 1 | 7 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 12475 | 22884.00 | 2023-11-05 | 34 | 7 | 3 | Actual |
| 38176 | 499.51 | 2025-10-05 | 74 | 6 | 13 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 35624 | 1.00 | 2025-08-05 | 96 | 5 | 11 | Actual |
| 18508 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 19373 | 31.61 | 2024-05-06 | 94 | 4 | 11 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 36934 | 25284.21 | 2025-09-05 | 14 | 7 | 12 | Actual |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 13919 | 141.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 9905 | 21479.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 16351 | 422.04 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 24233 | 135.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 8570 | 125100.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 34921 | 9698.00 | 2025-08-05 | 52 | 6 | 4 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 16254 | 1.00 | 2024-02-05 | 96 | 2 | 11 | Actual |
| 29887 | 45.44 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 29584 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 30741 | 33566.00 | 2025-04-06 | 33 | 7 | 6 | Actual |
| 34644 | 75919.19 | 2025-07-07 | 29 | 7 | 12 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 33555 | 124.06 | 2025-06-06 | 89 | 2 | 13 | Actual |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 11654 | 38500.00 | 2023-10-05 | 99 | 6 | 5 | Actual |
| 37368 | 32252.00 | 2025-10-05 | 32 | 7 | 5 | Actual |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 33676 | 168.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 27120 | 232543.00 | 2025-01-04 | 46 | 7 | 5 | Actual |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 26998 | 43577.00 | 2025-01-04 | 94 | 6 | 4 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 3690 | 55224.00 | 2023-03-07 | 35 | 7 | 4 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 28273 | 25862.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 2955 | 6.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 34752 | 4332.91 | 2025-07-07 | 18 | 7 | 13 | Actual |
| 12465 | 13720.00 | 2023-11-05 | 20 | 7 | 3 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 37979 | 34101.39 | 2025-10-05 | 34 | 7 | 11 | Actual |
| 3115 | 147.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-10-05 | 77 | 1 | 12 | Actual |
| 4922 | 218.00 | 2023-04-07 | 90 | 6 | 5 | Actual |
| 21475 | 191.19 | 2024-07-07 | 74 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-10-05 | 53 | 6 | 7 | Budget |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 6032 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 17521 | 10346.70 | 2024-03-06 | 6 | 7 | 12 | Actual |
| 17878 | 11.00 | 2024-04-06 | 96 | 1 | 6 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 16148 | 57.14 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 36858 | 383.74 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 25785 | 245.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 16011 | 436.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 27697 | 214.59 | 2025-01-04 | 90 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 35063 | 5248.00 | 2025-08-05 | 23 | 7 | 5 | Actual |
| 37266 | 62956.00 | 2025-10-05 | 19 | 7 | 4 | Actual |
| 23877 | 10701.00 | 2024-10-04 | 18 | 7 | 5 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 27358 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 26027 | 7.00 | 2024-12-04 | 69 | 2 | 6 | Actual |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 18480 | 10.33 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 12323 | 33121.40 | 2023-10-05 | 19 | 7 | 8 | Actual |
| 16994 | 7869.00 | 2024-03-06 | 8 | 7 | 6 | Actual |
| 15249 | 338.00 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 9182 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 18467 | 11.40 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 72 | 76.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
Generated 2026-01-04 14:26:00.608 UTC