[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25792 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 22667 | 26602.00 | 2024-07-04 | 28 | 7 | 3 | Actual |
| 36469 | 1200.00 | 2025-07-05 | 72 | 6 | 7 | Actual |
| 12011 | 2804602.00 | 2023-08-04 | 43 | 7 | 6 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 20296 | 1700.79 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 20795 | 436601.00 | 2024-05-06 | 4 | 7 | 4 | Actual |
| 10509 | 650.00 | 2023-07-05 | 80 | 6 | 5 | Budget |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 18608 | 170.00 | 2024-03-05 | 89 | 6 | 3 | Actual |
| 31826 | 25.00 | 2025-03-05 | 69 | 6 | 6 | Actual |
| 39074 | 1.00 | 2025-09-04 | 96 | 5 | 11 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 2756 | -179.00 | 2022-12-05 | 91 | 1 | 6 | Actual |
| 29677 | 273.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 7376 | 444.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 14705 | 57680.00 | 2023-11-04 | 31 | 7 | 4 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 11432 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 3602 | 103.00 | 2023-01-04 | 94 | 1 | 4 | Actual |
| 11013 | 3436.00 | 2023-07-05 | 23 | 7 | 7 | Actual |
| 10534 | 454012.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 36329 | 72.00 | 2025-07-05 | 85 | 4 | 6 | Actual |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 9605 | 26.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 19345 | 68.85 | 2024-03-05 | 92 | 3 | 11 | Actual |
| 16011 | 436.00 | 2023-12-05 | 92 | 1 | 7 | Actual |
| 9360 | 10682.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 10702 | 381.00 | 2023-07-05 | 92 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 31749 | 653.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 20271 | 112607.72 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 24441 | 7237.06 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 1598 | 2196.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 14236 | 57.14 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 30269 | 485.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 33555 | 124.06 | 2025-04-05 | 89 | 2 | 13 | Actual |
| 24905 | 128273.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 244 | 938.00 | 2022-10-04 | 57 | 6 | 4 | Actual |
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 679 | 120.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 31609 | 391.00 | 2025-03-05 | 90 | 1 | 5 | Actual |
| 25509 | 175518.92 | 2024-09-03 | 4 | 7 | 11 | Actual |
| 32579 | 108869.00 | 2025-04-05 | 31 | 7 | 3 | Actual |
| 30735 | 6184.00 | 2025-02-03 | 23 | 7 | 6 | Actual |
| 20967 | 3.00 | 2024-05-06 | 96 | 2 | 6 | Actual |
| 25535 | 158310.23 | 2024-09-03 | 46 | 7 | 11 | Actual |
| 38960 | 168.85 | 2025-09-04 | 89 | 1 | 11 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 36970 | 206.52 | 2025-07-05 | 78 | 1 | 13 | Actual |
| 26989 | 68.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 20663 | 196.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 23632 | 243.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 38790 | 657189.00 | 2025-09-04 | 101 | 6 | 7 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2025-09-04 | 15 | 7 | 8 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 3024 | 109144.00 | 2022-12-05 | 21 | 7 | 6 | Actual |
| 13376 | -153.46 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 37080 | 142.00 | 2025-08-04 | 69 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 22229 | -298.91 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 38290 | 14710.00 | 2025-09-04 | 7 | 7 | 3 | Actual |
| 4459 | 367.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 31282 | 155.64 | 2025-02-03 | 92 | 1 | 13 | Actual |
| 8653 | 2510717.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 25824 | 348.00 | 2024-10-03 | 89 | 1 | 4 | Actual |
| 30396 | 8954.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 11762 | 100.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 38900 | 190.48 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 21187 | 21743.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 4108 | 1118.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 27342 | -326.00 | 2024-11-03 | 91 | 1 | 7 | Actual |
| 6024 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 20055 | 353202.00 | 2024-04-05 | 6 | 7 | 6 | Actual |
| 3808 | 343048.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-07-05 | 66 | 6 | 7 | Budget |
| 11578 | 204.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 461 | 23503.00 | 2022-10-04 | 35 | 7 | 5 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 8994 | 200.00 | 2023-06-04 | 67 | 1 | 3 | Budget |
| 8943 | 280.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 31636 | 1229.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 15155 | 60537.06 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-04 | 60 | 1 | 6 | Actual |
| 500 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
| 3186 | 5352.70 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 1304 | 20.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 35376 | 143.51 | 2025-06-04 | 69 | 1 | 8 | Actual |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 19093 | 240.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 38778 | 255.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 17517 | 14.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 30613 | 225.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 9704 | 68.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
| 5005 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-07-04 | 81 | 4 | 6 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 9609 | 200.00 | 2023-06-04 | 74 | 4 | 6 | Budget |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 8857 | 80.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 17903 | -81.00 | 2024-02-04 | 91 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 15383 | 9491.36 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
Generated 2025-11-03 16:47:56.298 UTC