[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2460 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37254 | 12.00 | 2025-08-03 | 96 | 6 | 4 | Actual |
| 18030 | 13483.00 | 2024-02-03 | 20 | 7 | 6 | Actual |
| 8773 | 103875.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 32226 | 1113.55 | 2025-03-04 | 54 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 13635 | 315.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 31391 | 402.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 3131 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 23577 | 6540.24 | 2024-07-03 | 24 | 7 | 12 | Actual |
| 919 | 26970.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 38590 | 130.00 | 2025-09-03 | 68 | 3 | 6 | Actual |
| 23560 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 23073 | 10603.00 | 2024-07-03 | 22 | 7 | 6 | Actual |
| 18830 | 678620.00 | 2024-03-04 | 6 | 7 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 26134 | 1422.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 11520 | 56255.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-08-03 | 43 | 7 | 5 | Actual |
| 34159 | 4906.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 5413 | 14324.00 | 2023-02-03 | 28 | 7 | 7 | Actual |
| 34143 | 309.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 2512 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 14471 | 163.53 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 28057 | 95210.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 2615 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-07-04 | 87 | 7 | 3 | Budget |
| 21470 | 51.82 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 38902 | 190.48 | 2025-09-03 | 89 | 6 | 8 | Actual |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 23487 | 1344.40 | 2024-07-03 | 23 | 7 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 6353 | 103.00 | 2023-03-05 | 74 | 6 | 6 | Actual |
| 2787 | 41.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 34122 | -59413.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
| 29461 | 40.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-08-03 | 65 | 1 | 7 | Budget |
| 7983 | 11887.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 20003 | 83.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 26967 | 18267.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 12641 | 63000.00 | 2023-09-03 | 99 | 6 | 4 | Actual |
| 29281 | 352.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 26666 | 188.00 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 26106 | 37.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 6365 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 35090 | 225.00 | 2025-06-03 | 76 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 14270 | 46.50 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-07-04 | 76 | 5 | 11 | Actual |
| 38329 | 299.00 | 2025-09-03 | 80 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
| 15839 | 60.00 | 2023-12-04 | 90 | 2 | 6 | Actual |
| 30082 | 978.44 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 9087 | 294.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 30724 | 419631.00 | 2025-02-02 | 6 | 7 | 6 | Actual |
| 9343 | 136.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 8816 | 376.85 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 8012 | 27.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 18295 | 12.46 | 2024-02-03 | 68 | 2 | 11 | Actual |
| 36752 | 95.44 | 2025-07-04 | 66 | 5 | 11 | Actual |
| 231 | 270.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 31378 | 1201.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 33755 | 1522.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 22134 | 180.00 | 2024-06-02 | 89 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 37276 | 37210.00 | 2025-08-03 | 33 | 7 | 4 | Actual |
| 34382 | 37.99 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 33068 | 19126.00 | 2025-04-04 | 8 | 7 | 7 | Actual |
| 5589 | 26989.46 | 2023-02-03 | 7 | 7 | 8 | Actual |
| 28044 | 116505.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 33945 | 133.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 4776 | 142.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 12855 | 211.00 | 2023-09-03 | 90 | 1 | 6 | Actual |
| 28784 | 83.74 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 38553 | 459.00 | 2025-09-03 | 92 | 1 | 6 | Actual |
| 21317 | 77066.15 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 16431 | 18.84 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 22348 | -171.58 | 2024-06-02 | 91 | 1 | 11 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 3461 | 200.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 18490 | 216.72 | 2024-02-03 | 53 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 24837 | 338.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 32623 | 494.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 38210 | 54768.94 | 2025-08-03 | 29 | 7 | 13 | Actual |
| 22838 | 546.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 30701 | 44.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 13052 | 1900.00 | 2023-09-03 | 52 | 6 | 6 | Budget |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 549 | 129.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 25834 | 100198.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2023-02-03 | 43 | 7 | 4 | Actual |
| 38716 | 35916.00 | 2025-09-03 | 33 | 7 | 6 | Actual |
| 5243 | 112.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 1984 | 2500.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 27747 | 636.94 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 14877 | 449.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 10866 | 63019.00 | 2023-07-04 | 13 | 7 | 6 | Actual |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 20144 | 517.00 | 2024-04-04 | 97 | 6 | 7 | Actual |
| 2917 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 973 | 779.88 | 2022-10-03 | 81 | 1 | 8 | Actual |
Generated 2025-11-02 17:56:11.560 UTC