[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33312 | 72.04 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 37049 | 56779.50 | 2025-07-03 | 13 | 7 | 13 | Actual |
| 36501 | 82812.00 | 2025-07-03 | 21 | 7 | 7 | Actual |
| 28481 | 450.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 20064 | 122189.00 | 2024-04-03 | 21 | 7 | 6 | Actual |
| 2078 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 30725 | 11569.00 | 2025-02-01 | 7 | 7 | 6 | Actual |
| 4260 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 19738 | 156.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 18518 | -167.32 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 7007 | 272.00 | 2023-04-04 | 74 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 16785 | 213.00 | 2024-01-02 | 89 | 6 | 5 | Actual |
| 37837 | 33.74 | 2025-08-02 | 89 | 2 | 11 | Actual |
| 9013 | 358.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 4943 | 2886.00 | 2023-02-02 | 23 | 7 | 5 | Actual |
| 16548 | 41506.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 14662 | 319.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 15 | 38.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 18735 | 110481.00 | 2024-03-03 | 101 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 37826 | 196.51 | 2025-08-02 | 74 | 2 | 11 | Actual |
| 31256 | 283255.40 | 2025-02-01 | 46 | 7 | 12 | Actual |
| 37617 | 93.00 | 2025-08-02 | 71 | 6 | 7 | Actual |
| 30454 | 199262.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
| 38679 | 164.00 | 2025-09-02 | 74 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 11607 | 1699.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-07-03 | 71 | 1 | 6 | Budget |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 21352 | 952.90 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 1641 | 8.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
| 13670 | -247.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 29240 | 6.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 25669 | -10404.00 | 2024-09-30 | 92 | 7 | 8 | Actual |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 36931 | 8976.46 | 2025-07-03 | 7 | 7 | 12 | Actual |
| 396 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 6385 | 520964.00 | 2023-03-04 | 6 | 7 | 6 | Actual |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-09-02 | 57 | 6 | 3 | Budget |
| 2473 | 285.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 23565 | 5255.11 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 38748 | 532.00 | 2025-09-02 | 90 | 1 | 7 | Actual |
| 34590 | 44.38 | 2025-05-04 | 94 | 2 | 12 | Actual |
| 2210 | 145.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 34452 | 11.40 | 2025-05-04 | 69 | 5 | 11 | Actual |
| 31823 | 231.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 4299 | 23131.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 24390 | 119.91 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 35458 | 1278.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 21027 | 66.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 6254 | 380.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 20801 | 67328.00 | 2024-05-04 | 15 | 7 | 4 | Actual |
| 19783 | 32041.00 | 2024-04-03 | 34 | 7 | 4 | Actual |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 1610 | 47.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-06-02 | 62 | 1 | 12 | Actual |
| 2894 | 80.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 31621 | 5743.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 20417 | 124.17 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 34354 | 196.51 | 2025-05-04 | 84 | 1 | 11 | Actual |
| 25390 | 10.33 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 30823 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
| 12107 | 50.00 | 2023-08-02 | 82 | 6 | 7 | Budget |
| 30124 | 36345.05 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 38005 | 86.93 | 2025-08-02 | 83 | 1 | 12 | Actual |
| 19279 | 98.63 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 16326 | 13.53 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 13603 | 79.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 16789 | 40314.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 17274 | 115.65 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 19540 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 21077 | 9.00 | 2024-05-04 | 96 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 36483 | 374.00 | 2025-07-03 | 90 | 6 | 7 | Actual |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 19411 | 178.42 | 2024-03-03 | 66 | 6 | 11 | Actual |
| 25196 | 12485.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 19078 | 378.00 | 2024-03-03 | 94 | 1 | 7 | Actual |
| 37613 | 600.00 | 2025-08-02 | 66 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 15749 | 163.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 14010 | 520.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 20804 | 13269.00 | 2024-05-04 | 20 | 7 | 4 | Actual |
| 37243 | 858.00 | 2025-08-02 | 81 | 6 | 4 | Actual |
| 17069 | 488.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 17208 | 235316.07 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 25192 | 19091.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 31052 | 100.76 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 18396 | 1.00 | 2024-02-02 | 96 | 5 | 11 | Actual |
| 4611 | 13445.00 | 2023-02-02 | 20 | 7 | 3 | Actual |
| 26841 | 600.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 22704 | 150.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 4261 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 29243 | 9158.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 36801 | 103.95 | 2025-07-03 | 89 | 6 | 11 | Actual |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 35195 | 84.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 36754 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
Generated 2025-11-02 00:35:32.290 UTC