[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26636 | 75013.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 24506 | 2545.49 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 11048 | 346.54 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-07-03 | 80 | 6 | 13 | Actual |
| 20483 | 54110.28 | 2024-04-03 | 31 | 7 | 11 | Actual |
| 22907 | 400.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 17097 | 20611.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 421 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 31179 | 60.33 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 2537 | 540.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 23154 | 263574.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 34777 | 916.00 | 2025-06-02 | 66 | 1 | 3 | Actual |
| 5869 | 338.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-07-03 | 73 | 1 | 4 | Actual |
| 95 | 90.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 34583 | 35.87 | 2025-05-04 | 84 | 2 | 12 | Actual |
| 2207 | 158.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 32233 | 419.92 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 25584 | 19.91 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 4463 | 579652.79 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 4083 | 21424.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 39090 | 358.21 | 2025-09-02 | 72 | 6 | 11 | Actual |
| 17094 | 52502.00 | 2024-01-02 | 21 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2025-04-03 | 21 | 7 | 7 | Actual |
| 14799 | 25028.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 36924 | 14670.18 | 2025-07-03 | 94 | 6 | 12 | Actual |
| 16013 | 12.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 29781 | 29413.75 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 21470 | 51.82 | 2024-05-04 | 68 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 23346 | 110.34 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 7555 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 10590 | 338.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2025-05-04 | 60 | 6 | 5 | Actual |
| 5577 | 120.78 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 3750 | 38587.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 11998 | 3367.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 17893 | 42.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 30987 | -187.54 | 2025-02-01 | 91 | 1 | 11 | Actual |
| 21247 | 195.02 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 2946 | 117.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 7683 | 319.27 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 38751 | 385.00 | 2025-09-02 | 94 | 1 | 7 | Actual |
| 23800 | 63049.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 28658 | 54406.64 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-05 | 28 | 7 | 8 | Actual |
| 25939 | 68.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 22094 | 12609.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 5592 | 74294.89 | 2023-02-02 | 14 | 7 | 8 | Actual |
| 4090 | 3260.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 34267 | 367.75 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 34154 | 2810.00 | 2025-05-04 | 54 | 6 | 7 | Actual |
| 9874 | 181.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 22753 | 200.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 16259 | 68.85 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 9445 | 24800.00 | 2023-06-02 | 60 | 1 | 6 | Budget |
| 23155 | 297307.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 30615 | 87.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 21766 | 2929.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-02-01 | 89 | 1 | 3 | Actual |
| 15600 | 98.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 31617 | 631.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 31298 | 195.99 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 1934 | 483.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 4071 | 37.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 14339 | 10.33 | 2023-10-02 | 69 | 6 | 11 | Actual |
| 26666 | 188.00 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 4034 | 101.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 21547 | 153.95 | 2024-05-04 | 92 | 1 | 12 | Actual |
| 28631 | 298.06 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2023-05-05 | 77 | 1 | 4 | Budget |
| 6941 | 84.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
| 35436 | 182.90 | 2025-06-02 | 68 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 18705 | 2757.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 36567 | 819.28 | 2025-07-03 | 87 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 2064 | 16000.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 15120 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 34408 | 101.82 | 2025-05-04 | 83 | 3 | 11 | Actual |
| 32477 | 4332.91 | 2025-03-03 | 18 | 7 | 13 | Actual |
| 5477 | 1900.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 10224 | 21552.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 28541 | 117073.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 25748 | 18417.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 17842 | 26763.00 | 2024-02-02 | 32 | 7 | 5 | Actual |
| 21874 | 36.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 35464 | 21151.48 | 2025-06-02 | 8 | 7 | 8 | Actual |
| 35859 | 295.99 | 2025-06-02 | 92 | 2 | 13 | Actual |
| 14145 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 7966 | 8246.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
| 1102 | 361777.52 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 16255 | 9543.49 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 2732 | 155.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 18875 | 60.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 30923 | 313.21 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 8088 | 213.00 | 2023-05-05 | 89 | 1 | 4 | Actual |
| 18592 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 4286 | 10564.00 | 2023-01-02 | 20 | 7 | 7 | Actual |
Generated 2025-11-02 00:41:20.940 UTC