[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15948 | 69.00 | 2023-12-09 | 84 | 6 | 6 | Actual |
| 14999 | 198269.00 | 2023-11-08 | 35 | 7 | 6 | Actual |
| 20567 | 67.78 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 11368 | 30.00 | 2023-08-08 | 68 | 7 | 3 | Budget |
| 9821 | 40400.00 | 2023-06-08 | 52 | 6 | 7 | Budget |
| 8081 | 256.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 4633 | 691.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-12-09 | 66 | 1 | 3 | Actual |
| 22614 | 15.00 | 2024-07-08 | 96 | 1 | 3 | Actual |
| 33526 | 108.27 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 24202 | 88.96 | 2024-08-07 | 82 | 1 | 8 | Actual |
| 2421 | 98.00 | 2022-12-09 | 81 | 7 | 3 | Actual |
| 3877 | 253.00 | 2023-01-08 | 90 | 1 | 6 | Actual |
| 16830 | 54.00 | 2024-01-08 | 71 | 1 | 6 | Actual |
| 33614 | 30375.50 | 2025-04-09 | 34 | 7 | 13 | Actual |
| 13063 | 1971.00 | 2023-09-08 | 61 | 6 | 6 | Actual |
| 23567 | 105.02 | 2024-07-08 | 8 | 7 | 12 | Actual |
| 36073 | 3146.00 | 2025-07-09 | 54 | 6 | 4 | Actual |
| 21538 | 27.36 | 2024-05-10 | 81 | 1 | 12 | Actual |
| 23333 | 707.16 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 33781 | 960.00 | 2025-05-10 | 66 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-05-10 | 54 | 6 | 7 | Actual |
| 36220 | 31180.00 | 2025-07-09 | 34 | 7 | 5 | Actual |
| 2477 | 228.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 28185 | 691.00 | 2024-12-08 | 66 | 1 | 5 | Actual |
| 23528 | 4.00 | 2024-07-08 | 96 | 1 | 12 | Actual |
| 1792 | 200.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 14204 | 68100.83 | 2023-10-08 | 31 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-09 | 38 | 7 | 8 | Actual |
| 19121 | 20998.00 | 2024-03-09 | 8 | 7 | 7 | Actual |
| 3756 | 1900.00 | 2023-01-08 | 62 | 6 | 5 | Actual |
| 35001 | 921.00 | 2025-06-08 | 81 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2025-08-08 | 8 | 7 | 5 | Actual |
| 35312 | 25678.00 | 2025-06-08 | 63 | 6 | 7 | Actual |
| 26219 | 293807.00 | 2024-10-07 | 12 | 2 | 7 | Actual |
| 9509 | 40.00 | 2023-06-08 | 71 | 2 | 6 | Budget |
| 11062 | 295.03 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 1288 | 60.00 | 2022-11-08 | 76 | 7 | 3 | Budget |
| 23177 | 27923.00 | 2024-07-08 | 38 | 7 | 7 | Actual |
| 30966 | 1924.20 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 19799 | 73.00 | 2024-04-09 | 69 | 1 | 5 | Actual |
| 28612 | 955.64 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 20042 | 78.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 15742 | 202.00 | 2023-12-09 | 74 | 6 | 5 | Actual |
| 36008 | 26306.00 | 2025-07-09 | 34 | 7 | 3 | Actual |
| 23380 | 115.65 | 2024-07-08 | 90 | 3 | 11 | Actual |
| 12419 | 60.00 | 2023-09-08 | 71 | 6 | 3 | Budget |
| 28346 | 163.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 36790 | 383.74 | 2025-07-09 | 74 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-08-08 | 52 | 6 | 8 | Actual |
| 8630 | 14956.00 | 2023-05-11 | 7 | 7 | 6 | Actual |
| 20553 | 357.15 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 565 | 3.00 | 2022-10-08 | 96 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 13375 | 193.51 | 2023-09-08 | 90 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-04-10 | 73 | 2 | 8 | Budget |
| 293 | 291.00 | 2022-10-08 | 92 | 6 | 4 | Actual |
| 19921 | 66.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-10-08 | 83 | 1 | 11 | Actual |
| 34960 | 20795.00 | 2025-06-08 | 7 | 7 | 4 | Actual |
| 10375 | 480.00 | 2023-07-09 | 81 | 6 | 4 | Budget |
| 26673 | 354119.06 | 2024-10-07 | 4 | 7 | 12 | Actual |
| 6783 | 409.00 | 2023-04-10 | 90 | 1 | 3 | Actual |
| 2399 | 101.00 | 2022-12-09 | 66 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-12-08 | 68 | 5 | 11 | Actual |
| 2084 | 288.97 | 2022-11-08 | 74 | 1 | 8 | Actual |
| 33367 | 16743.62 | 2025-04-09 | 19 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-09-08 | 43 | 7 | 11 | Actual |
| 24368 | 13.53 | 2024-08-07 | 71 | 3 | 11 | Actual |
| 22296 | 716599.28 | 2024-06-07 | 101 | 6 | 8 | Actual |
| 15346 | 142.25 | 2023-11-08 | 74 | 6 | 11 | Actual |
| 7461 | 213.00 | 2023-04-10 | 66 | 6 | 6 | Actual |
| 18944 | 66.00 | 2024-03-09 | 68 | 4 | 6 | Actual |
| 3741 | -176.00 | 2023-01-08 | 91 | 1 | 5 | Actual |
| 22301 | 140635.52 | 2024-06-07 | 13 | 7 | 8 | Actual |
| 31549 | 990.00 | 2025-03-09 | 87 | 6 | 4 | Actual |
| 24295 | 28072.82 | 2024-08-07 | 33 | 7 | 8 | Actual |
| 24694 | 17836.00 | 2024-09-07 | 18 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 10181 | 1000.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 27298 | 17287.00 | 2024-11-07 | 18 | 7 | 6 | Actual |
| 22173 | 44443.00 | 2024-06-07 | 94 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-03-10 | 73 | 1 | 6 | Actual |
| 33134 | 269.27 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 44 | -247.00 | 2022-10-08 | 91 | 1 | 3 | Actual |
| 29690 | 933491.00 | 2025-01-07 | 4 | 7 | 7 | Actual |
| 4478 | 148737.19 | 2023-01-08 | 29 | 7 | 8 | Actual |
| 2319 | 200.00 | 2022-12-09 | 66 | 6 | 3 | Budget |
| 19204 | 214261.13 | 2024-03-09 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-09-08 | 56 | 6 | 7 | Actual |
| 7944 | 353.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
| 19545 | 85.87 | 2024-03-09 | 89 | 6 | 12 | Actual |
| 12386 | -256.00 | 2023-09-08 | 91 | 1 | 3 | Actual |
| 30968 | 326.30 | 2025-02-07 | 66 | 1 | 11 | Actual |
| 22285 | 145.02 | 2024-06-07 | 84 | 6 | 8 | Actual |
| 27948 | 4332.91 | 2024-11-07 | 18 | 7 | 13 | Actual |
| 5965 | 734.00 | 2023-03-10 | 77 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 1164 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 2904 | 10400.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 22472 | 5338.09 | 2024-06-07 | 7 | 7 | 11 | Actual |
| 17679 | 456.00 | 2024-02-08 | 76 | 1 | 4 | Actual |
| 19863 | 124317.00 | 2024-04-09 | 15 | 7 | 5 | Actual |
| 32607 | 118.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 8221 | 100.00 | 2023-05-11 | 84 | 1 | 5 | Budget |
| 32803 | 23981.00 | 2025-04-09 | 100 | 7 | 5 | Actual |
| 233 | 360.00 | 2022-10-08 | 92 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 37350 | 416200.00 | 2025-08-08 | 101 | 6 | 5 | Actual |
| 32307 | 109.27 | 2025-03-09 | 84 | 1 | 12 | Actual |
| 35682 | 39867.46 | 2025-06-08 | 37 | 7 | 11 | Actual |
| 7340 | 111.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-09 | 62 | 1 | 11 | Actual |
| 38437 | 5368.00 | 2025-09-08 | 61 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-10 | 40 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 22158 | 329.00 | 2024-06-07 | 74 | 6 | 7 | Actual |
| 29313 | 205790.00 | 2025-01-07 | 15 | 7 | 4 | Actual |
| 15312 | 200.76 | 2023-11-08 | 74 | 4 | 11 | Actual |
Generated 2025-11-07 14:50:37.826 UTC