[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12978 | 200.00 | 2023-09-03 | 76 | 4 | 6 | Budget |
| 36684 | 66.72 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 8641 | 17074.00 | 2023-05-06 | 24 | 7 | 6 | Actual |
| 15446 | 13.53 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 4573 | 750.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 6161 | 157.00 | 2023-03-05 | 81 | 2 | 6 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 28661 | 194974.41 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 20319 | 72.04 | 2024-04-04 | 94 | 1 | 11 | Actual |
| 33224 | 448.64 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 10210 | 284314.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 3953 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 4289 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 2655 | 1650.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 26241 | 1171.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 12163 | 442.00 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 5582 | 4.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-07-04 | 73 | 1 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-04 | 34 | 7 | 6 | Actual |
| 32695 | 7068.00 | 2025-04-04 | 23 | 7 | 4 | Actual |
| 20097 | 722.00 | 2024-04-04 | 81 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 8366 | 527.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 21178 | 149585.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 11355 | 7200.00 | 2023-08-03 | 60 | 7 | 3 | Budget |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 23074 | 4466.00 | 2024-07-03 | 23 | 7 | 6 | Actual |
| 30339 | 171473.00 | 2025-02-02 | 46 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 36803 | -125.83 | 2025-07-04 | 91 | 6 | 11 | Actual |
| 2324 | 88.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 6524 | 685958.00 | 2023-03-05 | 101 | 6 | 7 | Actual |
| 33287 | 60.33 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 18112 | 64000.00 | 2024-02-03 | 99 | 6 | 7 | Actual |
| 20721 | 40.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 21891 | 9288.00 | 2024-06-02 | 8 | 7 | 5 | Actual |
| 29649 | 659.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 16435 | 2.89 | 2023-12-04 | 69 | 2 | 12 | Actual |
| 6862 | 68198.00 | 2023-04-05 | 21 | 7 | 3 | Actual |
| 3181 | 318927.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
| 26149 | 19.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 38581 | 6.00 | 2025-09-03 | 96 | 2 | 6 | Actual |
| 22193 | 157848.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
| 27530 | 523984.69 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 3415 | 12.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-07-04 | 80 | 1 | 11 | Actual |
| 39046 | 157.15 | 2025-09-03 | 94 | 4 | 11 | Actual |
| 10762 | 60.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 1105 | 57521.85 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 37559 | 14830.00 | 2025-08-03 | 22 | 7 | 6 | Actual |
| 28678 | 47820.15 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 15561 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 15570 | 218045.00 | 2023-12-04 | 37 | 7 | 3 | Actual |
| 15875 | 131.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 8396 | 131.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 37813 | 180.55 | 2025-08-03 | 94 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 20005 | 54.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 13178 | 200.00 | 2023-09-03 | 83 | 1 | 7 | Budget |
| 11577 | 200.00 | 2023-08-03 | 83 | 1 | 5 | Budget |
| 18721 | 387.00 | 2024-03-04 | 81 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 2569 | 72013.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 32919 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 11903 | 280.00 | 2023-08-03 | 80 | 5 | 6 | Budget |
| 28381 | 14168.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 15972 | 20611.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 14565 | 18744.00 | 2023-11-03 | 94 | 6 | 3 | Actual |
| 5210 | 950.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 13386 | 158300.00 | 2023-09-03 | 56 | 6 | 8 | Budget |
| 36573 | 6.00 | 2025-07-04 | 96 | 2 | 8 | Actual |
| 36048 | 1486.00 | 2025-07-04 | 66 | 1 | 4 | Actual |
| 31093 | 153.95 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 33467 | 141.19 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 30697 | 270.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 22753 | 200.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-06-03 | 60 | 2 | 11 | Actual |
| 13939 | 27039.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 7167 | 132.00 | 2023-04-05 | 89 | 6 | 5 | Actual |
| 6531 | 133757.00 | 2023-03-05 | 15 | 7 | 7 | Actual |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 33408 | 89.06 | 2025-04-04 | 89 | 1 | 12 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 2052 | 145440.00 | 2022-11-03 | 29 | 7 | 7 | Actual |
| 5572 | 123.81 | 2023-02-03 | 84 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-05 | 57 | 6 | 8 | Budget |
| 15903 | 73.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 9528 | 50.00 | 2023-06-03 | 84 | 2 | 6 | Budget |
| 13238 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Budget |
| 14217 | 22727.26 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 3059 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 4581 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 6419 | 420.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 11509 | 288.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 4020 | 137.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 21965 | 97.00 | 2024-06-02 | 90 | 2 | 6 | Actual |
Generated 2025-11-02 10:06:52.853 UTC