[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 9756 | 3436.00 | 2023-06-03 | 23 | 7 | 6 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 23410 | 43.31 | 2024-07-03 | 94 | 4 | 11 | Actual |
| 3672 | 9600.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
| 33764 | 309.00 | 2025-05-05 | 89 | 1 | 4 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 454 | 15979.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 24678 | 187.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
| 12056 | 247.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 12117 | 111.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 16736 | 62.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 22770 | 621.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
| 17940 | 53.00 | 2024-02-03 | 68 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 9187 | 500.00 | 2023-06-03 | 73 | 1 | 4 | Budget |
| 8640 | 3402.00 | 2023-05-06 | 23 | 7 | 6 | Actual |
| 29152 | 442.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 2870 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 12846 | 109.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 5112 | 242.00 | 2023-02-03 | 66 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-09-03 | 83 | 3 | 6 | Budget |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 17915 | 36.00 | 2024-02-03 | 69 | 3 | 6 | Actual |
| 23241 | 167181.47 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 34900 | 104.00 | 2025-06-03 | 69 | 1 | 4 | Actual |
| 17855 | 2296.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 23307 | 215.66 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 23607 | 967.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 11013 | 3436.00 | 2023-07-04 | 23 | 7 | 7 | Actual |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 7467 | 23.00 | 2023-04-05 | 69 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 14076 | 55018.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 23424 | 50.76 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 2594 | 260.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 5668 | 0.00 | 2023-03-05 | 54 | 6 | 3 | Budget |
| 19385 | 170.98 | 2024-03-04 | 74 | 5 | 11 | Actual |
| 16380 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
| 6745 | 2470.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 25200 | 10710.00 | 2024-09-02 | 22 | 7 | 7 | Actual |
| 6188 | 280.00 | 2023-03-05 | 66 | 3 | 6 | Budget |
| 7625 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 37141 | 9601.00 | 2025-08-03 | 8 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 8641 | 17074.00 | 2023-05-06 | 24 | 7 | 6 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 16691 | 527.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-08-03 | 71 | 1 | 6 | Actual |
| 1562 | 6.00 | 2022-11-03 | 96 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2023-02-03 | 22 | 7 | 5 | Actual |
| 20451 | 219.91 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 15515 | 84331.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-09-03 | 80 | 1 | 6 | Budget |
| 2930 | 74.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 6548 | 43297.00 | 2023-03-05 | 39 | 7 | 7 | Actual |
| 26095 | 204.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 25856 | 161.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 23734 | 450.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 8705 | 48100.00 | 2023-05-06 | 52 | 6 | 7 | Budget |
| 15276 | 1163.55 | 2023-11-03 | 61 | 3 | 11 | Actual |
| 37992 | 259.27 | 2025-08-03 | 66 | 1 | 12 | Actual |
| 28613 | 188.96 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 4117 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 22560 | 632.69 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 34536 | 8671.13 | 2025-05-05 | 100 | 7 | 11 | Actual |
| 29578 | 167.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 17257 | 56.08 | 2024-01-03 | 94 | 1 | 11 | Actual |
| 6743 | 2964.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 32152 | 27.36 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 35067 | 67518.00 | 2025-06-03 | 31 | 7 | 5 | Actual |
| 30698 | 136.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 14640 | 577.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 29009 | 345.12 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 31641 | 212.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 32488 | 7655.78 | 2025-03-04 | 33 | 7 | 13 | Actual |
| 5896 | 200.00 | 2023-03-05 | 83 | 6 | 4 | Budget |
| 5898 | 115.00 | 2023-03-05 | 84 | 6 | 4 | Actual |
| 32086 | 1778354.64 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 31936 | 49541.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 37998 | 375.23 | 2025-08-03 | 74 | 1 | 12 | Actual |
| 30143 | 194.24 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 17580 | 13198.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
| 9814 | 288.00 | 2023-06-03 | 90 | 1 | 7 | Actual |
| 17778 | 110.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 20643 | 54358.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 36224 | 60377.00 | 2025-07-04 | 39 | 7 | 5 | Actual |
| 8089 | 327.00 | 2023-05-06 | 90 | 1 | 4 | Actual |
| 30307 | 560.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-08-03 | 78 | 6 | 12 | Actual |
| 19367 | 31.61 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 23390 | 70.97 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 5373 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 20519 | 132.68 | 2024-04-04 | 92 | 1 | 12 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 39223 | 184.81 | 2025-09-03 | 89 | 6 | 12 | Actual |
| 22463 | -183.28 | 2024-06-02 | 91 | 6 | 11 | Actual |
| 2034 | 29500.00 | 2022-11-03 | 99 | 6 | 7 | Actual |
| 3692 | 25896.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 19446 | 12093.54 | 2024-03-04 | 19 | 7 | 11 | Actual |
| 27317 | 55589.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
| 39236 | 46712.27 | 2025-09-03 | 13 | 7 | 12 | Actual |
| 13158 | 70.00 | 2023-09-03 | 69 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-08-03 | 80 | 1 | 4 | Budget |
| 34123 | 25510.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
Generated 2025-11-02 18:15:18.485 UTC