[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2335 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7346 | 360.00 | 2023-04-05 | 92 | 3 | 6 | Actual |
| 29235 | 107.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 38442 | 234.00 | 2025-09-03 | 68 | 1 | 5 | Actual |
| 19139 | 118305.00 | 2024-03-04 | 37 | 7 | 7 | Actual |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 33348 | 91.19 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 3407 | 106.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 27459 | 254.12 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 2431 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 25168 | 386.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 6726 | 20177.21 | 2023-03-05 | 24 | 7 | 8 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 18463 | 189.06 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 32078 | 43323.10 | 2025-03-04 | 32 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-09-03 | 83 | 6 | 8 | Actual |
| 3639 | 195.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-07-04 | 87 | 6 | 6 | Budget |
| 22754 | 1519.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 17727 | 30631.00 | 2024-02-03 | 94 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 25884 | 78305.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 35836 | 3815.36 | 2025-06-03 | 61 | 2 | 13 | Actual |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-09-03 | 80 | 4 | 6 | Budget |
| 33809 | 676415.00 | 2025-05-05 | 6 | 7 | 4 | Actual |
| 736 | 550.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 16924 | 149.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 23825 | 608.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 2149 | 80.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 4198 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 6325 | 82898.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
| 22362 | 81.61 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 39362 | 8096.14 | 2025-09-03 | 24 | 7 | 13 | Actual |
| 9576 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 6222 | 276.00 | 2023-03-05 | 90 | 3 | 6 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 31272 | 387.22 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 29997 | 9819.03 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 18929 | 105.00 | 2024-03-04 | 83 | 3 | 6 | Actual |
| 33274 | 50.76 | 2025-04-04 | 68 | 3 | 11 | Actual |
| 22566 | 2209.31 | 2024-06-02 | 15 | 7 | 12 | Actual |
| 22677 | 38822.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 27584 | 138.00 | 2024-11-02 | 92 | 2 | 11 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 25770 | 56614.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 5124 | 174.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 21400 | -118.39 | 2024-05-05 | 91 | 3 | 11 | Actual |
| 5586 | 696706.49 | 2023-02-03 | 101 | 6 | 8 | Actual |
| 31143 | 160.34 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 26955 | 106.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 28426 | 407.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 2313 | 1098.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 1405 | 380.00 | 2022-11-03 | 81 | 6 | 4 | Budget |
| 1725 | 200.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 31984 | 1351.11 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 30034 | 155.02 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 15480 | 8875.39 | 2023-11-03 | 40 | 7 | 12 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 19793 | 5735.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 25208 | 72164.00 | 2024-09-02 | 34 | 7 | 7 | Actual |
| 13640 | 121589.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 14623 | 2.00 | 2023-11-03 | 96 | 7 | 3 | Actual |
| 38174 | 245.12 | 2025-08-03 | 72 | 6 | 13 | Actual |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 31976 | 140.48 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 6169 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 26075 | 2020.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 20627 | 372.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 26250 | -250.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 37567 | 30180.00 | 2025-08-03 | 34 | 7 | 6 | Actual |
| 4765 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 28378 | -245.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 31470 | 191.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
| 36409 | 14978.00 | 2025-07-04 | 22 | 7 | 6 | Actual |
| 25839 | 12605.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 33827 | 43561.00 | 2025-05-05 | 34 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2022-12-04 | 23 | 7 | 4 | Actual |
| 37590 | 1646.00 | 2025-08-03 | 80 | 1 | 7 | Actual |
| 1967 | 156.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 5006 | 197670.00 | 2023-02-03 | 12 | 2 | 6 | Actual |
| 20091 | 457.00 | 2024-04-04 | 73 | 1 | 7 | Actual |
| 28083 | 162.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 31358 | 1534.61 | 2025-02-02 | 23 | 7 | 13 | Actual |
| 26876 | 504.00 | 2024-11-02 | 90 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 26541 | 45.44 | 2024-10-02 | 92 | 5 | 11 | Actual |
| 2927 | 231.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 31571 | 6928.00 | 2025-03-04 | 23 | 7 | 4 | Actual |
| 27606 | 102.89 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 17519 | 4811.49 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 34933 | 325.00 | 2025-06-03 | 68 | 6 | 4 | Actual |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 39015 | 79.48 | 2025-09-03 | 89 | 3 | 11 | Actual |
| 7667 | 23604.00 | 2023-04-05 | 38 | 7 | 7 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 16727 | 334357.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 32346 | -183.28 | 2025-03-04 | 91 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 30361 | 109.00 | 2025-02-02 | 89 | 7 | 3 | Actual |
| 12270 | 281.39 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 5706 | 232.00 | 2023-03-05 | 81 | 6 | 3 | Actual |
| 24617 | 26828.92 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 5225 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 9536 | -86.00 | 2023-06-03 | 91 | 2 | 6 | Actual |
| 14573 | 13903.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
Generated 2025-11-02 12:43:56.974 UTC