[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19440 | 7097.70 | 2024-03-04 | 7 | 7 | 11 | Actual |
| 5551 | 550.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 14686 | 1324.00 | 2023-11-03 | 97 | 6 | 4 | Actual |
| 30090 | 49.70 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 5208 | 1310.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 8735 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 16485 | 34.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 28338 | 321.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 9484 | 480.00 | 2023-06-03 | 87 | 1 | 6 | Budget |
| 18079 | 722.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 2359 | 7.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
| 28701 | 185.87 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 35639 | 177.36 | 2025-06-03 | 72 | 6 | 11 | Actual |
| 7859 | 726976.47 | 2023-04-05 | 46 | 7 | 8 | Actual |
| 12944 | 100.00 | 2023-09-03 | 83 | 3 | 6 | Budget |
| 5777 | 90.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 23055 | 305.00 | 2024-07-03 | 90 | 6 | 6 | Actual |
| 39373 | 10434.78 | 2025-09-03 | 40 | 7 | 13 | Actual |
| 13797 | 350000.00 | 2023-10-03 | 42 | 7 | 5 | Actual |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 7457 | 4389.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-08-03 | 63 | 6 | 6 | Budget |
| 22852 | 131.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
| 7317 | 59.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
| 30882 | 479.88 | 2025-02-02 | 74 | 2 | 8 | Actual |
| 13500 | 760.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 6446 | 200.00 | 2023-03-05 | 83 | 1 | 7 | Budget |
| 4978 | 100.00 | 2023-02-03 | 74 | 1 | 6 | Budget |
| 15789 | 15282.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 29464 | 72.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 28796 | 64.59 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 13784 | 3790.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 22625 | 650.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-08-03 | 71 | 1 | 3 | Actual |
| 36253 | 702.00 | 2025-07-04 | 92 | 1 | 6 | Actual |
| 27770 | 37.99 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 14820 | 147.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 27945 | 59933.95 | 2024-11-02 | 13 | 7 | 13 | Actual |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 17981 | 72.00 | 2024-02-03 | 89 | 5 | 6 | Actual |
| 7072 | 480.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 26285 | 122497.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 19346 | 18.84 | 2024-03-04 | 94 | 3 | 11 | Actual |
| 17033 | 1146.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 37144 | 101778.00 | 2025-08-03 | 15 | 7 | 3 | Actual |
| 296 | 95.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 14513 | 78.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 4913 | 165.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
| 11675 | 14545.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 27310 | 29706.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 1147 | 70.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 22931 | 41.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 6245 | 153.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 22859 | 288.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 37280 | 48556.00 | 2025-08-03 | 38 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 16473 | 44.38 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 26212 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-03 | 19 | 7 | 8 | Actual |
| 6322 | 6700.00 | 2023-03-05 | 52 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 38726 | 80224.00 | 2025-09-03 | 60 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-07-04 | 82 | 2 | 12 | Actual |
| 19790 | 490014.00 | 2024-04-04 | 46 | 7 | 4 | Actual |
| 36824 | 8588.15 | 2025-07-04 | 28 | 7 | 11 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 8627 | 374699.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 10328 | -216.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 35204 | 44.00 | 2025-06-03 | 84 | 5 | 6 | Actual |
| 30396 | 8954.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 28848 | 103.95 | 2024-12-03 | 89 | 6 | 11 | Actual |
| 21600 | 50611.28 | 2024-05-05 | 29 | 7 | 12 | Actual |
| 18304 | 36.93 | 2024-02-03 | 81 | 2 | 11 | Actual |
| 23267 | 196.54 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 8513 | 151.00 | 2023-05-06 | 90 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 31070 | 215.66 | 2025-02-02 | 92 | 4 | 11 | Actual |
| 35754 | 324.17 | 2025-06-03 | 67 | 6 | 12 | Actual |
| 21511 | 60805.08 | 2024-05-05 | 31 | 7 | 11 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 32829 | 15.00 | 2025-04-04 | 96 | 1 | 6 | Actual |
| 31954 | 32929.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 15552 | 17466.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 12729 | 10100.00 | 2023-09-03 | 57 | 6 | 5 | Budget |
| 36928 | 206625.89 | 2025-07-04 | 101 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 17587 | 286.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 7146 | 267.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 14711 | 38575.00 | 2023-11-03 | 38 | 7 | 4 | Actual |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 4755 | 480.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 12670 | 367673.00 | 2023-09-03 | 46 | 7 | 4 | Actual |
| 9240 | 200.00 | 2023-06-03 | 68 | 6 | 4 | Budget |
| 15142 | 649.58 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 22679 | 497316.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-11-03 | 92 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-08-03 | 84 | 1 | 4 | Actual |
Generated 2025-11-02 11:26:40.696 UTC