[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16048 | 10.00 | 2024-02-05 | 96 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 27340 | 265.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 37637 | 1866.00 | 2025-10-05 | 97 | 6 | 7 | Actual |
| 24190 | 981.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 16390 | 9051.99 | 2024-02-05 | 32 | 7 | 11 | Actual |
| 5662 | 72217.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 7896 | 96.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 24120 | 12.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 32569 | 87190.00 | 2025-06-06 | 15 | 7 | 3 | Actual |
| 24086 | 147426.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 34360 | 502.90 | 2025-07-07 | 92 | 1 | 11 | Actual |
| 9647 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 35013 | 99997.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 24690 | 12799.00 | 2024-11-04 | 8 | 7 | 3 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 37969 | 4729.57 | 2025-10-05 | 20 | 7 | 11 | Actual |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 27004 | 589707.00 | 2025-01-04 | 6 | 7 | 4 | Actual |
| 30912 | 95.02 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 29987 | 14268.05 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-12-04 | 93 | 7 | 8 | Actual |
| 2875 | 198.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 10221 | 11770.00 | 2023-09-05 | 22 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-07-07 | 61 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 8832 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-11-05 | 85 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2023-10-05 | 61 | 5 | 6 | Budget |
| 29864 | 9.00 | 2025-03-06 | 96 | 1 | 11 | Actual |
| 25994 | 1695.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 33814 | 136635.00 | 2025-07-07 | 15 | 7 | 4 | Actual |
| 9341 | 163.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 32549 | 59.00 | 2025-06-06 | 82 | 6 | 3 | Actual |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2025-09-05 | 31 | 7 | 3 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 28587 | -588.30 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 6925 | 3.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 26687 | 8421.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 6999 | 62.00 | 2023-06-07 | 69 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 8889 | 235.93 | 2023-07-08 | 92 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 203 | 77.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
| 18542 | 7590.26 | 2024-04-06 | 33 | 7 | 12 | Actual |
| 36916 | 151.83 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 3453 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 28009 | 263.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 37994 | 98.63 | 2025-10-05 | 68 | 1 | 12 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 31460 | 271200.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-10-05 | 65 | 3 | 6 | Actual |
| 15064 | 294.00 | 2024-01-05 | 90 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 24161 | 17009.00 | 2024-10-04 | 8 | 7 | 7 | Actual |
| 30825 | 16076.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 34686 | 1557.42 | 2025-07-07 | 62 | 2 | 13 | Actual |
| 6788 | 50131.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 18669 | 19.00 | 2024-05-06 | 94 | 7 | 3 | Actual |
| 8019 | 81.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 3493 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 33115 | 528.36 | 2025-06-06 | 90 | 1 | 8 | Actual |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 38807 | 61351.00 | 2025-11-05 | 31 | 7 | 7 | Actual |
| 30436 | 16274.00 | 2025-04-06 | 8 | 7 | 4 | Actual |
| 33687 | 201013.00 | 2025-07-07 | 101 | 6 | 3 | Actual |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 22675 | 41644.00 | 2024-09-04 | 38 | 7 | 3 | Actual |
| 27949 | 13806.77 | 2025-01-04 | 19 | 7 | 13 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 19840 | 161.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2025-07-07 | 63 | 6 | 11 | Actual |
| 26761 | 4925.91 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 32246 | 298.64 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 28258 | 5248.00 | 2025-02-04 | 23 | 7 | 5 | Actual |
| 37144 | 101778.00 | 2025-10-05 | 15 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-10-05 | 84 | 3 | 6 | Budget |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 13636 | -252.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 13193 | 6800.00 | 2023-11-05 | 52 | 6 | 7 | Budget |
| 28418 | 157.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 18878 | 140.00 | 2024-05-06 | 89 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 13016 | 40.00 | 2023-11-05 | 68 | 5 | 6 | Budget |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 36807 | 349.00 | 2025-09-05 | 97 | 6 | 11 | Actual |
| 37292 | 405.00 | 2025-10-05 | 68 | 1 | 5 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 37560 | 6184.00 | 2025-10-05 | 23 | 7 | 6 | Actual |
| 29366 | 62878.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 7052 | 18286.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
Generated 2026-01-04 19:15:37.692 UTC