[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15067 | 110898.00 | 2023-11-03 | 94 | 6 | 7 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 37965 | 43893.07 | 2025-08-03 | 14 | 7 | 11 | Actual |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 37813 | 180.55 | 2025-08-03 | 94 | 1 | 11 | Actual |
| 21425 | 92.25 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 19642 | 570.00 | 2024-04-04 | 97 | 6 | 3 | Actual |
| 30883 | 437.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 33863 | 123735.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 14804 | 24986.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 23057 | 406.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 23366 | 19.91 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 20750 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 20141 | 265.00 | 2024-04-04 | 92 | 6 | 7 | Actual |
| 7330 | 648.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 29308 | 943993.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 1928 | 3100.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 17368 | 709.28 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 34241 | 819.28 | 2025-05-05 | 92 | 1 | 8 | Actual |
| 184 | -58.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-06-02 | 91 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-09-03 | 61 | 1 | 12 | Actual |
| 24678 | 187.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
| 3839 | 1797.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 14288 | 142.25 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 36357 | 153.00 | 2025-07-04 | 89 | 5 | 6 | Actual |
| 21226 | 693.52 | 2024-05-05 | 92 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-09-03 | 92 | 1 | 8 | Actual |
| 16555 | 270.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 6998 | 210.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 30983 | 117.78 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 1526 | 200.00 | 2022-11-03 | 68 | 6 | 5 | Budget |
| 31925 | 1373.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 28456 | 32615.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 3124 | 202.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 31631 | 532.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 4171 | 2100.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 12585 | 45600.00 | 2023-09-03 | 56 | 6 | 4 | Budget |
| 11328 | 266546.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 37257 | 448588.00 | 2025-08-03 | 101 | 6 | 4 | Actual |
| 3776 | 188.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 2458 | 281.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 19317 | -29.03 | 2024-03-04 | 91 | 2 | 11 | Actual |
| 25959 | 12.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-03-04 | 53 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
| 14599 | 758.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 17737 | 47498.00 | 2024-02-03 | 14 | 7 | 4 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 32772 | 13.00 | 2025-04-04 | 96 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-10-03 | 68 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 21921 | 117.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 5116 | 80.00 | 2023-02-03 | 68 | 4 | 6 | Budget |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 12736 | 13495.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 13977 | 95794.00 | 2023-10-03 | 15 | 7 | 6 | Actual |
| 6014 | 200.00 | 2023-03-05 | 68 | 6 | 5 | Budget |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 33639 | 98.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 24779 | 322.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 39004 | 336.94 | 2025-09-03 | 74 | 3 | 11 | Actual |
| 26117 | 48.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 21631 | 268.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 7598 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 35157 | -356.00 | 2025-06-03 | 91 | 3 | 6 | Actual |
| 9673 | 40.00 | 2023-06-03 | 85 | 5 | 6 | Budget |
| 22800 | 24904.00 | 2024-07-03 | 100 | 7 | 4 | Actual |
| 61 | 979.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 1972 | 9.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 3383 | 27.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 3847 | 135.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 8243 | 18400.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 31485 | 69.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 14985 | 80296.00 | 2023-11-03 | 15 | 7 | 6 | Actual |
| 16276 | 61.40 | 2023-12-04 | 89 | 3 | 11 | Actual |
| 7821 | 410.18 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 22586 | -44646.49 | 2024-06-02 | 46 | 7 | 12 | Actual |
| 15871 | 17406.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 20611 | 9314.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 8361 | 153.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 10573 | 100.00 | 2023-07-04 | 68 | 1 | 6 | Budget |
| 9173 | 3400.00 | 2023-06-03 | 62 | 1 | 4 | Budget |
| 7809 | 380.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 18534 | 27350.20 | 2024-02-03 | 21 | 7 | 12 | Actual |
| 3937 | 1300.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 26432 | 460.34 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 15308 | 53.95 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 4318 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 31508 | 1955.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 38566 | 146.00 | 2025-09-03 | 74 | 2 | 6 | Actual |
| 307 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 38271 | 251.00 | 2025-09-03 | 78 | 6 | 3 | Actual |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 26877 | -403.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 10096 | 807795.73 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 21434 | 33.74 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 31102 | 206.08 | 2025-02-02 | 90 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-08-03 | 78 | 1 | 4 | Budget |
Generated 2025-11-02 16:39:20.491 UTC