[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16215 | 232.68 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 20283 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 28328 | 1565426.00 | 2024-12-04 | 11 | 3 | 6 | Actual |
| 13990 | 30015.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 38337 | 109.00 | 2025-09-04 | 90 | 7 | 3 | Actual |
| 12791 | 111360.00 | 2023-09-04 | 15 | 7 | 5 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 34471 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 14623 | 2.00 | 2023-11-04 | 96 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 17635 | 42520.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 32085 | 42456.42 | 2025-03-05 | 40 | 7 | 8 | Actual |
| 3723 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 1633 | 88.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 37475 | 275.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 2918 | 16.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 24948 | 146.00 | 2024-09-03 | 89 | 1 | 6 | Actual |
| 4859 | 185.00 | 2023-02-04 | 89 | 1 | 5 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 38668 | 2433.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 29692 | 37971.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 11842 | 90.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 29645 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 31754 | 114.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 661 | 6.00 | 2022-10-04 | 96 | 4 | 6 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 12660 | 47917.00 | 2023-09-04 | 31 | 7 | 4 | Actual |
| 6305 | 14.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 15777 | 159090.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 37041 | 4.00 | 2025-07-05 | 96 | 6 | 13 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 15385 | 27440.63 | 2023-11-04 | 34 | 7 | 11 | Actual |
| 578 | 200.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 26090 | 16.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 38707 | 16595.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 38198 | 7990.87 | 2025-08-04 | 8 | 7 | 13 | Actual |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 20860 | 553.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 18670 | 2.00 | 2024-03-05 | 96 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 12742 | 180.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 16629 | 86.00 | 2024-01-04 | 89 | 7 | 3 | Actual |
| 16175 | 35636.59 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 443 | 2552.00 | 2022-10-04 | 7 | 7 | 5 | Actual |
| 15164 | 523.82 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 25229 | 1351.11 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 28307 | 36.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 19404 | 35859.94 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 26816 | 376560.83 | 2024-10-03 | 43 | 7 | 13 | Actual |
| 6967 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 38800 | 16595.00 | 2025-09-04 | 20 | 7 | 7 | Actual |
| 26646 | 39.06 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 17133 | 258.66 | 2024-01-04 | 89 | 1 | 8 | Actual |
| 19877 | 63296.00 | 2024-04-05 | 35 | 7 | 5 | Actual |
| 6549 | 21571.00 | 2023-03-06 | 40 | 7 | 7 | Actual |
| 9570 | 648.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 28296 | 459.00 | 2024-12-04 | 90 | 1 | 6 | Actual |
| 18930 | 94.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 3470 | 280.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 22577 | 9314.76 | 2024-06-03 | 32 | 7 | 12 | Actual |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 31712 | 54.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 29202 | 315666.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
| 5474 | 222946.14 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 13836 | 9.00 | 2023-10-04 | 69 | 2 | 6 | Actual |
| 30076 | 417.79 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 11808 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 3732 | 167.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 30859 | 1625.35 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 21882 | 281.00 | 2024-06-03 | 92 | 6 | 5 | Actual |
| 9906 | 43947.00 | 2023-06-04 | 39 | 7 | 7 | Actual |
| 31251 | 58883.77 | 2025-02-03 | 37 | 7 | 12 | Actual |
| 24782 | 35.00 | 2024-09-03 | 69 | 6 | 4 | Actual |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 20902 | 136788.00 | 2024-05-06 | 29 | 7 | 5 | Actual |
| 15708 | 358.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 13051 | 1983.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 6681 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 34945 | 290.00 | 2025-06-04 | 83 | 6 | 4 | Actual |
| 21755 | -306.00 | 2024-06-03 | 91 | 1 | 4 | Actual |
| 7588 | 1500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 31727 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 17663 | -42.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 16805 | 9088.00 | 2024-01-04 | 22 | 7 | 5 | Actual |
Generated 2025-11-04 02:29:39.685 UTC