[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31654 | 20608.00 | 2025-03-04 | 7 | 7 | 5 | Actual |
| 32570 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
| 13186 | 223.00 | 2023-09-03 | 90 | 1 | 7 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 12070 | 25300.00 | 2023-08-03 | 57 | 6 | 7 | Budget |
| 30508 | 917.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 25390 | 10.33 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 23508 | 9.27 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 27888 | 424.07 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 32515 | 344.00 | 2025-04-04 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 20520 | 3.00 | 2024-04-04 | 96 | 1 | 12 | Actual |
| 33858 | 348.00 | 2025-05-05 | 90 | 1 | 5 | Actual |
| 10411 | 140292.00 | 2023-07-04 | 29 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2024-04-04 | 13 | 7 | 8 | Actual |
| 35298 | 460.00 | 2025-06-03 | 90 | 1 | 7 | Actual |
| 23395 | 200.76 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 38417 | 17780.00 | 2025-09-03 | 20 | 7 | 4 | Actual |
| 24597 | 149.70 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 16787 | -262.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 349 | 192.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 8423 | 836918.00 | 2023-05-06 | 11 | 3 | 6 | Actual |
| 6246 | 100.00 | 2023-03-05 | 74 | 4 | 6 | Budget |
| 38962 | -205.62 | 2025-09-03 | 91 | 1 | 11 | Actual |
| 30502 | 72.00 | 2025-02-02 | 69 | 6 | 5 | Actual |
| 31113 | 11630.76 | 2025-02-02 | 8 | 7 | 11 | Actual |
| 30925 | 249.57 | 2025-02-02 | 85 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 36798 | 82.68 | 2025-07-04 | 84 | 6 | 11 | Actual |
| 25452 | 24.16 | 2024-09-02 | 68 | 5 | 11 | Actual |
| 28700 | 53.95 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 11072 | -298.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 30648 | 89.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 28649 | -212.55 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 35329 | 254.00 | 2025-06-03 | 84 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 30894 | 270.78 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 18582 | 5687.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 15563 | 27734.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 1420 | 7818.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 16895 | 90.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 52 | 2294.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 3787 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 21545 | 115.65 | 2024-05-05 | 90 | 1 | 12 | Actual |
| 3555 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 29797 | 261.69 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 33067 | 29299.00 | 2025-04-04 | 7 | 7 | 7 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 33485 | 62513.63 | 2025-04-04 | 15 | 7 | 12 | Actual |
| 29328 | 126958.00 | 2025-01-02 | 37 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2023-09-03 | 28 | 7 | 4 | Actual |
| 20400 | 172.04 | 2024-04-04 | 92 | 4 | 11 | Actual |
| 8388 | 60.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 17131 | 251.09 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 22742 | 4652.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 15028 | 255.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 2367 | 3702.00 | 2022-12-04 | 8 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-05 | 94 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 4914 | 200.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
| 3809 | 9055.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 31687 | 45.00 | 2025-03-04 | 69 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 23820 | 482.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-05 | 19 | 7 | 5 | Actual |
| 30839 | 72812.00 | 2025-02-02 | 39 | 7 | 7 | Actual |
| 1770 | 28.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 37126 | 263.00 | 2025-08-03 | 84 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 20385 | 69.91 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 34796 | -517.00 | 2025-06-03 | 91 | 1 | 3 | Actual |
| 20470 | 4488.08 | 2024-04-04 | 8 | 7 | 11 | Actual |
| 22393 | 58.21 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 988 | 404.12 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 13555 | 509046.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 24619 | -124393.33 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 32700 | 48493.00 | 2025-04-04 | 32 | 7 | 4 | Actual |
| 18696 | 599.00 | 2024-03-04 | 92 | 1 | 4 | Actual |
| 19195 | 157.14 | 2024-03-04 | 89 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 19867 | 56047.00 | 2024-04-04 | 21 | 7 | 5 | Actual |
| 3694 | 25161.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
| 34391 | 22215.00 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 27258 | 112975.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 7071 | 2100.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 24948 | 146.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
| 38519 | 28771.00 | 2025-09-03 | 33 | 7 | 5 | Actual |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 21027 | 66.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 5720 | -174.00 | 2023-03-05 | 91 | 6 | 3 | Actual |
| 10649 | 200.00 | 2023-07-04 | 87 | 2 | 6 | Budget |
| 39086 | 168.85 | 2025-09-03 | 67 | 6 | 11 | Actual |
| 24878 | 272.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 29266 | 655.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 13905 | 211.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
Generated 2025-11-03 01:19:18.630 UTC