[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35665 | 65706.24 | 2025-06-04 | 13 | 7 | 11 | Actual |
| 26702 | 19305.12 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 13747 | 162.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 17237 | 69.91 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 16863 | 128.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 23525 | 119.91 | 2024-07-04 | 90 | 1 | 12 | Actual |
| 24500 | 9513.70 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 13053 | 5700.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 14102 | 246.54 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 2266 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 30383 | 1148.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 5002 | -191.00 | 2023-02-04 | 91 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 5741 | 26134.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 19863 | 124317.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 26142 | 125.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 13517 | 15.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 5742 | 19810.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 5306 | 300.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 22659 | 109610.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 18124 | 48334.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 34914 | 393.00 | 2025-06-04 | 89 | 1 | 4 | Actual |
| 29848 | 312.47 | 2025-01-03 | 74 | 1 | 11 | Actual |
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 26280 | 74160.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 27648 | 12.46 | 2024-11-03 | 69 | 5 | 11 | Actual |
| 10400 | 53267.00 | 2023-07-05 | 13 | 7 | 4 | Actual |
| 3027 | 18119.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 9288 | 34976.00 | 2023-06-04 | 19 | 7 | 4 | Actual |
| 3092 | 26900.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 7341 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 32414 | 150.38 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 20581 | 16937.24 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 31359 | 7152.26 | 2025-02-03 | 24 | 7 | 13 | Actual |
| 5365 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-06-04 | 77 | 6 | 7 | Budget |
| 29809 | 735363.27 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 21827 | 569.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 36275 | 29.00 | 2025-07-05 | 85 | 2 | 6 | Actual |
| 15823 | 15.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 23771 | 464.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 32344 | 149.70 | 2025-03-05 | 89 | 6 | 12 | Actual |
| 1425 | 288400.00 | 2022-11-04 | 101 | 6 | 4 | Budget |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 31725 | 35.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
| 13781 | 11129.00 | 2023-10-04 | 20 | 7 | 5 | Actual |
| 36306 | 484.00 | 2025-07-05 | 90 | 3 | 6 | Actual |
| 37262 | 114029.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 38733 | 69.00 | 2025-09-04 | 69 | 1 | 7 | Actual |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 6575 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 36316 | 123.00 | 2025-07-05 | 68 | 4 | 6 | Actual |
| 13226 | 163.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 19243 | 150525.10 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 39189 | 49.70 | 2025-09-04 | 89 | 2 | 12 | Actual |
| 27523 | 108219.76 | 2024-11-03 | 34 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
| 24784 | 55.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 20109 | 74021.00 | 2024-04-05 | 12 | 2 | 7 | Actual |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 31864 | 223368.00 | 2025-03-05 | 29 | 7 | 6 | Actual |
| 26370 | 279.87 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 25559 | 92.25 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 14713 | 32379.00 | 2023-11-04 | 40 | 7 | 4 | Actual |
| 29162 | 242.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 5314 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 35695 | 91.19 | 2025-06-04 | 68 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 19355 | 11.40 | 2024-03-05 | 69 | 4 | 11 | Actual |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 13982 | 10603.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 31427 | 180.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 17391 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 5967 | 227.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 25809 | 309.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 28971 | 259.27 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 24737 | -43.00 | 2024-09-03 | 91 | 7 | 3 | Actual |
| 28811 | 19.91 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 21964 | 63.00 | 2024-06-03 | 89 | 2 | 6 | Actual |
| 24988 | 78.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 31906 | 1384.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-09-04 | 35 | 7 | 7 | Actual |
| 12328 | 20742.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 23154 | 263574.00 | 2024-07-04 | 101 | 6 | 7 | Actual |
| 35040 | 157.00 | 2025-06-04 | 85 | 6 | 5 | Actual |
| 26856 | 788.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
Generated 2025-11-03 19:49:58.837 UTC