[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 335 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 25916 | 208.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 30585 | 99.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 31940 | 625909.00 | 2025-03-05 | 101 | 6 | 7 | Actual |
| 33820 | 6928.00 | 2025-05-06 | 23 | 7 | 4 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 29926 | 83.74 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 23833 | 18133.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 36803 | -125.83 | 2025-07-05 | 91 | 6 | 11 | Actual |
| 26742 | 269.68 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 6594 | 216.24 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 12518 | 42.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 2582 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 32587 | 51467.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 19319 | 11.40 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 28428 | 484.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 8652 | 22906.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 13627 | 798.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 15635 | 40461.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 35827 | 64.41 | 2025-06-04 | 85 | 1 | 13 | Actual |
| 5838 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 1592 | 710156.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
| 38990 | -94.98 | 2025-09-04 | 91 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-07-05 | 85 | 6 | 11 | Actual |
| 3272 | 101.08 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 32656 | 644.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 1895 | 9000.00 | 2022-11-04 | 99 | 6 | 6 | Actual |
| 24540 | 1.82 | 2024-08-03 | 69 | 2 | 12 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 32856 | 4.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 25181 | 297.00 | 2024-09-03 | 90 | 6 | 7 | Actual |
| 2448 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 11985 | 496800.00 | 2023-08-04 | 101 | 6 | 6 | Budget |
| 18665 | 40.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 24134 | 50.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 28205 | 509.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 36578 | 42491.27 | 2025-07-05 | 57 | 6 | 8 | Actual |
| 1865 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 21078 | 435.00 | 2024-05-06 | 97 | 6 | 6 | Actual |
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 22854 | 105.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 24269 | 316.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 25058 | 137.00 | 2024-09-03 | 92 | 5 | 6 | Actual |
| 14445 | 265.66 | 2023-10-04 | 53 | 6 | 12 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 6599 | 9.00 | 2023-03-06 | 96 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 15052 | 327.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 3106 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 15475 | 1093.33 | 2023-11-04 | 34 | 7 | 12 | Actual |
| 38441 | 304.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-07-05 | 63 | 6 | 4 | Actual |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 4040 | 11.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 30464 | 781.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 8677 | 480.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 5302 | 35.00 | 2023-02-04 | 69 | 1 | 7 | Actual |
| 20740 | 254.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 36417 | 22572.00 | 2025-07-05 | 34 | 7 | 6 | Actual |
| 16805 | 9088.00 | 2024-01-04 | 22 | 7 | 5 | Actual |
| 255 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
| 30680 | 47.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 2480 | 251.00 | 2022-12-05 | 89 | 1 | 4 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 19875 | 20986.00 | 2024-04-05 | 33 | 7 | 5 | Actual |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 17827 | 21815.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 35753 | 650.77 | 2025-06-04 | 66 | 6 | 12 | Actual |
| 9625 | 68.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 2731 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 24695 | 56836.00 | 2024-09-03 | 19 | 7 | 3 | Actual |
| 12667 | 50289.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 6317 | -77.00 | 2023-03-06 | 91 | 5 | 6 | Actual |
| 36981 | 288.98 | 2025-07-05 | 92 | 1 | 13 | Actual |
| 16993 | 12322.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 28699 | 510.34 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 34122 | -59413.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 27845 | 68698.85 | 2024-11-03 | 37 | 7 | 12 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 28558 | 43336.00 | 2024-12-04 | 38 | 7 | 7 | Actual |
| 30604 | -166.00 | 2025-02-03 | 91 | 2 | 6 | Actual |
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 20960 | 27.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 24288 | 11592.21 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 8552 | 50.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 23304 | 1706.11 | 2024-07-04 | 61 | 1 | 11 | Actual |
Generated 2025-11-03 14:20:17.683 UTC