[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32407 | 149979.49 | 2025-03-05 | 12 | 2 | 13 | Actual |
| 4218 | 50990.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 31733 | 1964299.00 | 2025-03-05 | 10 | 3 | 6 | Actual |
| 15555 | 162442.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 21046 | 242.00 | 2024-05-06 | 92 | 5 | 6 | Actual |
| 24566 | 31.61 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 27339 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 14371 | 12093.54 | 2023-10-04 | 19 | 7 | 11 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 20122 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 32271 | 93280.16 | 2025-03-05 | 21 | 7 | 11 | Actual |
| 27106 | 5301.00 | 2024-11-03 | 23 | 7 | 5 | Actual |
| 11938 | 7600.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 22927 | 5.00 | 2024-07-04 | 69 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 7464 | 109.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 12378 | 107.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 31274 | 25.81 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 18048 | 19810.00 | 2024-02-04 | 100 | 7 | 6 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 4071 | 37.00 | 2023-01-04 | 94 | 5 | 6 | Actual |
| 5746 | 25041.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 1161 | 386.00 | 2022-11-04 | 81 | 1 | 3 | Actual |
| 17093 | 12859.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 28042 | 78696.00 | 2024-12-04 | 19 | 7 | 3 | Actual |
| 3851 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 15721 | 334.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 18109 | 98791.00 | 2024-02-04 | 94 | 6 | 7 | Actual |
| 23080 | 23030.00 | 2024-07-04 | 33 | 7 | 6 | Actual |
| 28677 | 211147.44 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 34726 | 717.05 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 23920 | 356.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 15149 | 123.81 | 2023-11-04 | 89 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 5283 | 91764.00 | 2023-02-04 | 39 | 7 | 6 | Actual |
| 365 | 147.00 | 2022-10-04 | 84 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 1918 | 90735.00 | 2022-11-04 | 35 | 7 | 6 | Actual |
| 7561 | 950.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 31075 | 3963.60 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 13082 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 7442 | 3.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 30663 | 699.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 36747 | 4.00 | 2025-07-05 | 96 | 4 | 11 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-06-04 | 52 | 6 | 3 | Budget |
| 32474 | 63177.87 | 2025-03-05 | 13 | 7 | 13 | Actual |
| 33082 | 44033.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 19646 | 674096.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 18092 | 1909.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 37253 | 33797.00 | 2025-08-04 | 94 | 6 | 4 | Actual |
| 13315 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 17736 | 72644.00 | 2024-02-04 | 13 | 7 | 4 | Actual |
| 23132 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 33760 | 376.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 7002 | 645.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 38106 | 387164.26 | 2025-08-04 | 46 | 7 | 12 | Actual |
| 1782 | -154.00 | 2022-11-04 | 91 | 4 | 6 | Actual |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 4632 | 864.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 8862 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 16438 | 44.38 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 6792 | 5956.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 4770 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 5716 | 315.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 18030 | 13483.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 28916 | 67.78 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 15628 | 478.00 | 2023-12-05 | 92 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 28111 | 666.00 | 2024-12-04 | 90 | 1 | 4 | Actual |
| 33917 | 33282.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 6374 | 101.00 | 2023-03-06 | 89 | 6 | 6 | Actual |
| 5484 | 323.81 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 13092 | 468.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 1233 | 368.00 | 2022-11-04 | 92 | 6 | 3 | Actual |
| 4949 | 17262.00 | 2023-02-04 | 33 | 7 | 5 | Actual |
| 22658 | 50464.00 | 2024-07-04 | 14 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-09-04 | 101 | 6 | 11 | Actual |
| 30962 | 1386496.43 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 31452 | 43905.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 30067 | 19554.31 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 26058 | 101.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
| 33143 | 258.66 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 27697 | 214.59 | 2024-11-03 | 90 | 6 | 11 | Actual |
| 2058 | 72328.00 | 2022-11-04 | 37 | 7 | 7 | Actual |
Generated 2025-11-03 17:56:39.567 UTC