[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 29250 | 210.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 27640 | 5.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
| 9958 | 217671.80 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 32765 | 226.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 29786 | 81.39 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 23131 | 72.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 8257 | 210.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 35422 | 225.33 | 2025-06-02 | 94 | 2 | 8 | Actual |
| 36101 | -290.00 | 2025-07-03 | 91 | 6 | 4 | Actual |
| 26614 | 29.48 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 2247 | 23756.07 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 5801 | 4.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 28563 | 27430.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 16389 | 49409.13 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 36238 | 263.00 | 2025-07-03 | 73 | 1 | 6 | Actual |
| 8551 | 72.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
| 25506 | 180.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 23002 | 1287.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 39100 | 132.68 | 2025-09-02 | 84 | 6 | 11 | Actual |
| 7517 | 8239.00 | 2023-04-04 | 22 | 7 | 6 | Actual |
| 8898 | 346200.00 | 2023-05-05 | 56 | 6 | 8 | Budget |
| 30574 | 451.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 33139 | 172.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
| 12930 | 124.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 17966 | 43.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 5411 | 3436.00 | 2023-02-02 | 23 | 7 | 7 | Actual |
| 27638 | 228.42 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 5752 | 28910.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 20968 | 1362743.00 | 2024-05-04 | 10 | 3 | 6 | Actual |
| 6457 | 368.00 | 2023-03-04 | 94 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 16 | 54.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 34578 | 57.14 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 12148 | 126017.00 | 2023-08-02 | 37 | 7 | 7 | Actual |
| 27059 | 16493.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 25939 | 68.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 36017 | 1099.00 | 2025-07-03 | 61 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2025-02-01 | 13 | 7 | 12 | Actual |
| 20704 | 1038.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 33444 | 42.25 | 2025-04-03 | 54 | 6 | 12 | Actual |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 8553 | 62.00 | 2023-05-05 | 84 | 5 | 6 | Actual |
| 33606 | 3753.95 | 2025-04-03 | 22 | 7 | 13 | Actual |
| 34766 | 31070.25 | 2025-05-04 | 37 | 7 | 13 | Actual |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 19670 | 468595.00 | 2024-04-03 | 43 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 2457 | 557.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 34239 | 614.73 | 2025-05-04 | 90 | 1 | 8 | Actual |
| 14696 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 21957 | 137.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 17639 | 446918.00 | 2024-02-02 | 46 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-08-02 | 80 | 2 | 8 | Budget |
| 21963 | 113.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 37689 | 376.85 | 2025-08-02 | 89 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-05-05 | 60 | 1 | 6 | Budget |
| 14569 | 602808.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 7225 | 157.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
| 9822 | 29800.00 | 2023-06-02 | 53 | 6 | 7 | Budget |
| 22985 | 113.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 21284 | 682.91 | 2024-05-04 | 87 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 27305 | 26607.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 3918 | 57.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 11927 | 583.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2025-02-01 | 101 | 6 | 11 | Actual |
| 23356 | 32.67 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 31249 | 23337.36 | 2025-02-01 | 34 | 7 | 12 | Actual |
| 30000 | 78096.90 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 16916 | 83.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 8399 | 236.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 7906 | 196.00 | 2023-05-05 | 94 | 1 | 3 | Actual |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 5339 | 37540.00 | 2023-02-02 | 53 | 6 | 7 | Actual |
| 23167 | 4466.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 15148 | 546.55 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 13714 | 57.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 18656 | 176.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 38056 | 56.08 | 2025-08-02 | 69 | 6 | 12 | Actual |
| 18007 | 249.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 23179 | 29199.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 27925 | 290.73 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 12572 | 189.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 35566 | 144.38 | 2025-06-02 | 90 | 3 | 11 | Actual |
| 39273 | 160.90 | 2025-09-02 | 78 | 1 | 13 | Actual |
| 14586 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 23301 | 2286023.77 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 22091 | 54352.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 9617 | 348.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 10787 | 62.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 32497 | 6462.78 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 31131 | 53530.48 | 2025-02-01 | 37 | 7 | 11 | Actual |
| 3597 | 1000.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 10704 | 9.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
Generated 2025-11-01 19:51:47.264 UTC