[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2585 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33909 | 16298.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 6002 | 2545.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 18219 | 60.17 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 24620 | -53376.83 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 25388 | -24.77 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 24977 | -50.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 33310 | 207.15 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 34390 | 2.00 | 2025-05-06 | 96 | 2 | 11 | Actual |
| 32927 | 14.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 33253 | 328.42 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 3144 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 29678 | 237.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 29062 | 18261.24 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 23024 | 288.00 | 2024-07-04 | 92 | 5 | 6 | Actual |
| 22190 | 4422.00 | 2024-06-03 | 23 | 7 | 7 | Actual |
| 28487 | 127.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 23438 | 1.00 | 2024-07-04 | 96 | 5 | 11 | Actual |
| 1995 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 22992 | 52.00 | 2024-07-04 | 84 | 4 | 6 | Actual |
| 904 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 35559 | 256.08 | 2025-06-04 | 81 | 3 | 11 | Actual |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 26624 | 64.59 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 7110 | 260.00 | 2023-04-06 | 92 | 1 | 5 | Actual |
| 12643 | 116175.00 | 2023-09-04 | 101 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 26733 | 352.14 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 17502 | 36.93 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 17657 | 41.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 11510 | 11569.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 9865 | 139.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 18279 | 61.40 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 24282 | 140152.18 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 8756 | 135.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 28820 | 12990.36 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 21395 | 50.76 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 36446 | 1530.00 | 2025-07-05 | 87 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 22157 | 364.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 35333 | 382.00 | 2025-06-04 | 90 | 6 | 7 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 13933 | 206.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 23877 | 10701.00 | 2024-08-03 | 18 | 7 | 5 | Actual |
| 12923 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 32418 | 481.96 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 24164 | 173501.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 4154 | 92513.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 14901 | 115.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 3808 | 343048.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-07-05 | 43 | 7 | 7 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 29192 | 59999.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 15881 | 123.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 32247 | 30.55 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 15681 | 5054.00 | 2023-12-05 | 23 | 7 | 4 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 27666 | 53.95 | 2024-11-03 | 94 | 5 | 11 | Actual |
| 6013 | 266.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 35041 | 891.00 | 2025-06-04 | 87 | 6 | 5 | Actual |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 33437 | 31.61 | 2025-04-05 | 90 | 2 | 12 | Actual |
| 27015 | 6998.00 | 2024-11-03 | 23 | 7 | 4 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 22066 | 198.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
| 4006 | 446.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 4813 | 51937.00 | 2023-02-04 | 39 | 7 | 4 | Actual |
| 39245 | 10105.20 | 2025-09-04 | 24 | 7 | 12 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 17169 | 3698.12 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 5661 | 11.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 35045 | 360.00 | 2025-06-04 | 92 | 6 | 5 | Actual |
| 20455 | 41.19 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 27828 | 46343.11 | 2024-11-03 | 13 | 7 | 12 | Actual |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 38629 | 62.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 35184 | 360.00 | 2025-06-04 | 92 | 4 | 6 | Actual |
| 26633 | -137.54 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 13983 | 4466.00 | 2023-10-04 | 23 | 7 | 6 | Actual |
| 17487 | 2147.61 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 32346 | -183.28 | 2025-03-05 | 91 | 6 | 12 | Actual |
| 2673 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 22013 | 22.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 31868 | 26915.00 | 2025-03-05 | 34 | 7 | 6 | Actual |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 332 | 2700.00 | 2022-10-04 | 61 | 1 | 5 | Budget |
| 24737 | -43.00 | 2024-09-03 | 91 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 37245 | 317.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 15889 | 55.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 20941 | 76689.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
Generated 2025-11-03 19:13:28.355 UTC