[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 7000 | 56.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 35752 | 715.67 | 2025-06-02 | 65 | 6 | 12 | Actual |
| 2759 | 7.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 37175 | 217.00 | 2025-08-02 | 74 | 7 | 3 | Actual |
| 16378 | 31286.45 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 16670 | 3661.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 14504 | -6453.44 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 8701 | 266.00 | 2023-05-05 | 94 | 1 | 7 | Actual |
| 7904 | -230.00 | 2023-05-05 | 91 | 1 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-02 | 52 | 6 | 3 | Budget |
| 24763 | 284.00 | 2024-09-01 | 89 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-07-03 | 85 | 3 | 6 | Budget |
| 21296 | 30828.93 | 2024-05-04 | 7 | 7 | 8 | Actual |
| 14479 | 13966.98 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 16797 | 16559.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 31107 | 1664.00 | 2025-02-01 | 97 | 6 | 11 | Actual |
| 24330 | 50.76 | 2024-08-01 | 94 | 1 | 11 | Actual |
| 37167 | 966.00 | 2025-08-02 | 62 | 7 | 3 | Actual |
| 6645 | 235.93 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 5400 | 704891.00 | 2023-02-02 | 6 | 7 | 7 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 27821 | 1163.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 20095 | 292.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 4731 | 161200.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 35750 | 3816.79 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-08-02 | 85 | 2 | 13 | Actual |
| 4518 | 531.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 21285 | 143.51 | 2024-05-04 | 89 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 12016 | 3900.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 8231 | 228.00 | 2023-05-05 | 94 | 1 | 5 | Actual |
| 7133 | 554.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 6925 | 3.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
| 19521 | 130.55 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-02 | 28 | 7 | 12 | Actual |
| 17372 | 7095.57 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 6807 | 164.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-09-02 | 83 | 1 | 3 | Actual |
| 18124 | 48334.00 | 2024-02-02 | 21 | 7 | 7 | Actual |
| 24473 | 8479.64 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 31451 | 8748.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 31539 | 337.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 30702 | 214.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 21292 | 34500.00 | 2024-05-04 | 99 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 8696 | 850.00 | 2023-05-05 | 87 | 1 | 7 | Budget |
| 33759 | 108.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 8887 | 176.84 | 2023-05-05 | 90 | 2 | 8 | Actual |
| 11729 | 332.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 27956 | 54768.94 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 26756 | 5582.06 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 35624 | 1.00 | 2025-06-02 | 96 | 5 | 11 | Actual |
| 19034 | 11985.00 | 2024-03-03 | 20 | 7 | 6 | Actual |
| 29050 | 201.26 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 10646 | 40.00 | 2023-07-03 | 85 | 2 | 6 | Budget |
| 28208 | 220212.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 11693 | 416.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 32079 | 35963.87 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 26709 | 20.55 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 8980 | 497943.49 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 22781 | 45468.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 6305 | 14.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 3925 | 132.00 | 2023-01-02 | 90 | 2 | 6 | Actual |
| 36221 | 115892.00 | 2025-07-03 | 35 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 20635 | 151.00 | 2024-05-04 | 94 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 8419 | 145.00 | 2023-05-05 | 92 | 2 | 6 | Actual |
| 34769 | 10434.78 | 2025-05-04 | 40 | 7 | 13 | Actual |
| 29699 | 18842.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 22995 | 120.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 13957 | 246.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 18180 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
| 11928 | 600.00 | 2023-08-02 | 54 | 6 | 6 | Budget |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 35732 | 150.76 | 2025-06-02 | 81 | 2 | 12 | Actual |
| 10862 | 244102.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 18609 | 261.00 | 2024-03-03 | 90 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 33316 | 77.36 | 2025-04-03 | 89 | 4 | 11 | Actual |
| 10942 | 38600.00 | 2023-07-03 | 56 | 6 | 7 | Budget |
| 27702 | 2388.00 | 2024-11-01 | 97 | 6 | 11 | Actual |
| 20013 | 92.00 | 2024-04-03 | 89 | 5 | 6 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 17419 | 5420.01 | 2024-01-02 | 28 | 7 | 11 | Actual |
| 2757 | 299.00 | 2022-12-03 | 92 | 1 | 6 | Actual |
| 25482 | 160.34 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 22031 | 13.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-09-02 | 80 | 3 | 6 | Budget |
| 38378 | 4278.00 | 2025-09-02 | 62 | 6 | 4 | Actual |
| 5282 | 22659.00 | 2023-02-02 | 38 | 7 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 13080 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 23310 | 24.16 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 26071 | -469.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-09-02 | 77 | 2 | 13 | Actual |
| 37008 | 329.33 | 2025-07-03 | 92 | 2 | 13 | Actual |
| 26394 | 109110.69 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 18737 | 437061.00 | 2024-03-03 | 6 | 7 | 4 | Actual |
| 39267 | 38.09 | 2025-09-02 | 69 | 1 | 13 | Actual |
| 1682 | 176.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 9799 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 12061 | 206305.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 2624 | 13562.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 15557 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 21587 | 392.26 | 2024-05-04 | 7 | 7 | 12 | Actual |
| 15422 | 417.79 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
Generated 2025-11-01 06:59:59.864 UTC