[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20269 | 23706.07 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 12467 | 11887.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 318 | 21738.00 | 2022-10-01 | 33 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 11913 | 50.00 | 2023-08-01 | 85 | 5 | 6 | Budget |
| 25118 | 29150.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 14335 | 92.25 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 4777 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 31634 | 1085.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 3450 | 100.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 9599 | 101.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 2031 | 36299.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
| 30588 | 11.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 20263 | 788.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 32906 | 218.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 21333 | 126.29 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 8048 | 49440.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 5988 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 3677 | 10976.00 | 2023-01-01 | 18 | 7 | 4 | Actual |
| 27751 | 116.72 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 22772 | 257906.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 5184 | 64.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 3535 | 53.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 715 | 6700.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
| 8882 | 108.66 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 29257 | 1111.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 11257 | 585.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 5724 | 294.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 10004 | 276.84 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 31349 | 11115.49 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 2803 | 58.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
| 6323 | 12700.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 34950 | 374.00 | 2025-06-01 | 90 | 6 | 4 | Actual |
| 5626 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 17110 | 681654.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 31020 | 2821.02 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 14755 | 289.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 38617 | 19.00 | 2025-09-01 | 69 | 4 | 6 | Actual |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 9031 | 10765.00 | 2023-06-01 | 52 | 6 | 3 | Actual |
| 28750 | 229.49 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 33601 | 82318.58 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 16281 | 3.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 36186 | 605.00 | 2025-07-02 | 81 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2023-04-03 | 101 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-09-30 | 85 | 7 | 6 | Actual |
| 24867 | 40365.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-09-01 | 67 | 2 | 13 | Actual |
| 30816 | 1323225.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 14074 | 39785.00 | 2023-10-01 | 19 | 7 | 7 | Actual |
| 15702 | 243.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 32467 | 901.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 33409 | 135.87 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 9399 | 200.00 | 2023-06-01 | 83 | 6 | 5 | Budget |
| 2302 | 5000.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
| 36861 | -98.18 | 2025-07-02 | 91 | 1 | 12 | Actual |
| 37963 | 9647.75 | 2025-08-01 | 8 | 7 | 11 | Actual |
| 28272 | 493773.00 | 2024-12-01 | 46 | 7 | 5 | Actual |
| 21215 | 446.54 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 19075 | 349.00 | 2024-03-02 | 90 | 1 | 7 | Actual |
| 15682 | 24073.00 | 2023-12-02 | 24 | 7 | 4 | Actual |
| 427 | 112.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 1091 | 104.11 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 17812 | 167.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-08-31 | 54 | 6 | 5 | Actual |
| 7855 | 26310.66 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 32742 | 56234.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 33709 | 206300.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-11-01 | 96 | 2 | 11 | Actual |
| 2018 | 43.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 23526 | -94.98 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 4248 | 4100.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 15979 | 171222.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 25758 | 8835.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 1685 | 101.00 | 2022-11-01 | 90 | 2 | 6 | Actual |
| 32246 | 298.64 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 28996 | 28275.75 | 2024-12-01 | 34 | 7 | 12 | Actual |
| 20406 | 82.68 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 4908 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 11687 | 2886.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 13024 | 119.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 39024 | 443.32 | 2025-09-01 | 65 | 4 | 11 | Actual |
| 26232 | 324.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 23015 | 180.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 21829 | 264.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 22139 | 11.00 | 2024-05-31 | 96 | 1 | 7 | Actual |
| 35360 | 71607.00 | 2025-06-01 | 34 | 7 | 7 | Actual |
| 877 | 480.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 38727 | 8231.00 | 2025-09-01 | 61 | 1 | 7 | Actual |
| 19693 | 81.00 | 2024-04-02 | 89 | 7 | 3 | Actual |
| 4932 | 377959.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 32460 | 113.53 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 24388 | 1076.31 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 11990 | 69393.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 18738 | 12575.00 | 2024-03-02 | 7 | 7 | 4 | Actual |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 27507 | 30313.77 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 31881 | 1160.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 3793 | 164.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 701 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
Generated 2025-10-31 21:50:13.240 UTC