[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8495 | 379.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 20033 | 247.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 29188 | 631568.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-09-02 | 83 | 7 | 3 | Actual |
| 661 | 6.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
| 23671 | 26036.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 22022 | 8.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 11268 | 4147.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 36317 | 36.00 | 2025-07-03 | 69 | 4 | 6 | Actual |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 23417 | 18.84 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 22185 | 12485.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 13381 | 27600.00 | 2023-09-02 | 52 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 4191 | 200.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 7570 | 200.00 | 2023-04-04 | 84 | 1 | 7 | Budget |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 28821 | 2598.68 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 37994 | 98.63 | 2025-08-02 | 68 | 1 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-02 | 31 | 7 | 12 | Actual |
| 10906 | 100.00 | 2023-07-03 | 71 | 1 | 7 | Budget |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 32437 | 197185.63 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 29400 | 452820.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 22721 | 228.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 25472 | 2.00 | 2024-09-01 | 96 | 5 | 11 | Actual |
| 27054 | -322.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 28889 | 343.32 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 9022 | 495.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 11596 | 28.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 6486 | 61.00 | 2023-03-04 | 69 | 6 | 7 | Actual |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 35564 | 375.23 | 2025-06-02 | 87 | 3 | 11 | Actual |
| 392 | 8700.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 5398 | 625669.00 | 2023-02-02 | 101 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 16460 | 11.40 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 27502 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 27872 | 317.05 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 24118 | 422.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 16919 | 20.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 35144 | 194.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 26407 | 32060.77 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-09-02 | 81 | 6 | 8 | Actual |
| 24977 | -50.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 11166 | 480.00 | 2023-07-03 | 80 | 6 | 8 | Budget |
| 5879 | 743.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 35481 | 166029.93 | 2025-06-02 | 35 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 4064 | 46.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 13245 | 630.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 25997 | 153.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 37740 | 711.70 | 2025-08-02 | 74 | 6 | 8 | Actual |
| 18571 | 335.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 15038 | 266350.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 35255 | 17287.00 | 2025-06-02 | 18 | 7 | 6 | Actual |
| 3529 | 100.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 20300 | 94.38 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 16614 | 84.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 3419 | 2200.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 36392 | -287.00 | 2025-07-03 | 91 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-09-02 | 62 | 5 | 6 | Budget |
| 22629 | 65.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 22872 | 10701.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 32156 | 347.57 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 39379 | 12555.00 | 2025-10-01 | 93 | 7 | 3 | Actual |
| 789 | 24240.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 16026 | 300.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 2243 | 20384.79 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 503 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 33186 | 1285259.88 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 15244 | 270.98 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 26411 | 209.27 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 14831 | 189.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 559 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 32449 | 1364.44 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 2275 | 294.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 9786 | 72.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 3228 | 431.39 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 31298 | 195.99 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 8108 | 2329.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 2681 | 371.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 11037 | 843.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-07-03 | 87 | 1 | 3 | Budget |
| 21667 | 900.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 23294 | 76496.45 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 1373 | 2000.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 8082 | 218.00 | 2023-05-05 | 84 | 1 | 4 | Actual |
| 16918 | 200.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 32426 | 201.26 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 17258 | 5.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
| 29444 | 32.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 34055 | 277.00 | 2025-05-04 | 87 | 5 | 6 | Actual |
| 30962 | 1386496.43 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 10060 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 19317 | -29.03 | 2024-03-03 | 91 | 2 | 11 | Actual |
| 3960 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
Generated 2025-11-01 20:27:08.866 UTC