[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2960 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38253 | 2117.00 | 2025-09-04 | 54 | 6 | 3 | Actual |
| 29684 | 475.00 | 2025-01-03 | 92 | 6 | 7 | Actual |
| 34179 | 990.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 5125 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 35047 | 11.00 | 2025-06-04 | 96 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 19770 | 83917.00 | 2024-04-05 | 15 | 7 | 4 | Actual |
| 4076 | 3343.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 14573 | 13903.00 | 2023-11-04 | 8 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 11796 | 52.00 | 2023-08-04 | 69 | 3 | 6 | Actual |
| 30324 | 21397.00 | 2025-02-03 | 22 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2025-04-05 | 7 | 7 | 7 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 26188 | 2692190.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
| 4568 | 137.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 37219 | 18.00 | 2025-08-04 | 96 | 1 | 4 | Actual |
| 7491 | 80.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 20688 | 31386.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 9900 | 20682.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 26035 | 60.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-06-04 | 83 | 6 | 7 | Actual |
| 14192 | 182433.27 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 2909 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 25733 | 213.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-07-04 | 92 | 6 | 3 | Actual |
| 35412 | 642.00 | 2025-06-04 | 81 | 2 | 8 | Actual |
| 31313 | 84465.98 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 20197 | 419.27 | 2024-04-05 | 90 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 29229 | 278.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 24898 | 393699.00 | 2024-09-03 | 101 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 38936 | 71685.24 | 2025-09-04 | 43 | 7 | 8 | Actual |
| 31791 | 171.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 27200 | -421.00 | 2024-11-03 | 91 | 3 | 6 | Actual |
| 31993 | 823.82 | 2025-03-05 | 92 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-08-04 | 83 | 6 | 3 | Budget |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 19065 | 940.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 12665 | 73429.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 24351 | 23.10 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 39113 | 538775.69 | 2025-09-04 | 6 | 7 | 11 | Actual |
| 22363 | 225.23 | 2024-06-03 | 74 | 2 | 11 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 12142 | 136098.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 906 | 238.00 | 2022-10-04 | 92 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 20231 | 21407.54 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 37653 | 29479.00 | 2025-08-04 | 24 | 7 | 7 | Actual |
| 3363 | 26822.79 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 19786 | 36471.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 36457 | 126988.00 | 2025-07-05 | 56 | 6 | 7 | Actual |
| 36983 | 41302.02 | 2025-07-05 | 12 | 2 | 13 | Actual |
| 20853 | 153.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 15839 | 60.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 12812 | 11755.00 | 2023-09-04 | 100 | 7 | 5 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 16672 | 7499.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 17606 | -242.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 15912 | 160.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 4153 | 138768.00 | 2023-01-04 | 29 | 7 | 6 | Actual |
| 31887 | 467.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 23785 | 45468.00 | 2024-08-03 | 19 | 7 | 4 | Actual |
| 20348 | 2.00 | 2024-04-05 | 96 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 1499 | 285.00 | 2022-11-04 | 94 | 1 | 5 | Actual |
| 36942 | 8579.64 | 2025-07-05 | 24 | 7 | 12 | Actual |
| 768 | 135.00 | 2022-10-04 | 97 | 6 | 6 | Actual |
| 28544 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 10975 | 200.00 | 2023-07-05 | 78 | 6 | 7 | Budget |
| 11169 | 30.00 | 2023-07-05 | 82 | 6 | 8 | Budget |
| 29807 | 1213.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 12635 | 235.00 | 2023-09-04 | 90 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 848 | 9.00 | 2022-10-04 | 96 | 1 | 7 | Actual |
| 17057 | 495.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 33695 | 24696.00 | 2025-05-06 | 18 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 1825 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 33583 | 238.10 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 18767 | 452.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 37655 | 259392.00 | 2025-08-04 | 29 | 7 | 7 | Actual |
| 9216 | 46327.00 | 2023-06-04 | 12 | 2 | 4 | Actual |
| 29882 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 4773 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 15265 | 13.53 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 17530 | 30805.59 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 15184 | 211.69 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 33829 | 147913.00 | 2025-05-06 | 37 | 7 | 4 | Actual |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 28099 | 412.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 21570 | 61.40 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 24515 | 20.97 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 7976 | 47431.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-07-05 | 7 | 7 | 12 | Actual |
| 13724 | 203.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 29273 | 86562.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 8535 | 148.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 7813 | 31.38 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 17650 | 386.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 31664 | 5301.00 | 2025-03-05 | 23 | 7 | 5 | Actual |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 13498 | 129.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 462 | 19883.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
Generated 2025-11-03 10:28:08.023 UTC