[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20523 | 110.34 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 34401 | 234.81 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 20092 | 384.00 | 2024-04-04 | 74 | 1 | 7 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 3434 | 2589.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 3163 | 30604.00 | 2022-12-04 | 19 | 7 | 7 | Actual |
| 31829 | 171.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 33200 | 275527.43 | 2025-04-04 | 29 | 7 | 8 | Actual |
| 32974 | 328379.00 | 2025-04-04 | 6 | 7 | 6 | Actual |
| 35235 | 29.00 | 2025-06-03 | 82 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-08-03 | 87 | 6 | 5 | Budget |
| 4685 | 655.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
| 33066 | 956335.00 | 2025-04-04 | 6 | 7 | 7 | Actual |
| 7879 | 300.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 33017 | 115.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 15483 | 6081.72 | 2023-11-03 | 100 | 7 | 12 | Actual |
| 3059 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 1678 | 44.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
| 34591 | 2.00 | 2025-05-05 | 96 | 2 | 12 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 14260 | 59.27 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 29824 | 29092.53 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 12498 | 30.00 | 2023-09-03 | 71 | 7 | 3 | Budget |
| 24348 | 72.04 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 14139 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 6781 | 585.00 | 2023-04-05 | 87 | 1 | 3 | Actual |
| 6565 | 369.27 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 19715 | 570.00 | 2024-04-04 | 81 | 1 | 4 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 27158 | 75.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 29513 | 203.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 8050 | 5932.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 22436 | 24594.83 | 2024-06-02 | 56 | 6 | 11 | Actual |
| 16010 | -262.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2025-08-03 | 80 | 6 | 8 | Actual |
| 12534 | 4100.00 | 2023-09-03 | 61 | 1 | 4 | Budget |
| 37613 | 600.00 | 2025-08-03 | 66 | 6 | 7 | Actual |
| 4062 | 50.00 | 2023-01-03 | 84 | 5 | 6 | Budget |
| 25510 | 241610.58 | 2024-09-02 | 6 | 7 | 11 | Actual |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 29780 | 4731.47 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 34360 | 502.90 | 2025-05-05 | 92 | 1 | 11 | Actual |
| 16588 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 28470 | 25510.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 33218 | 315.66 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 25238 | 310.18 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 21701 | 43366.00 | 2024-06-02 | 40 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 9322 | 48.00 | 2023-06-03 | 69 | 1 | 5 | Actual |
| 13016 | 40.00 | 2023-09-03 | 68 | 5 | 6 | Budget |
| 22087 | 8956.00 | 2024-06-02 | 7 | 7 | 6 | Actual |
| 24472 | 301.83 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-08-03 | 76 | 6 | 13 | Actual |
| 34794 | 421.00 | 2025-06-03 | 89 | 1 | 3 | Actual |
| 26526 | 15.65 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 18589 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 5660 | 194.00 | 2023-03-05 | 94 | 1 | 3 | Actual |
| 7199 | 18411.00 | 2023-04-05 | 38 | 7 | 5 | Actual |
| 3341 | 529663.98 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 20750 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 20126 | 301.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 15006 | 18027.00 | 2023-11-03 | 100 | 7 | 6 | Actual |
| 32451 | 545.12 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 26348 | 5389.06 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 4843 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 32846 | 97.00 | 2025-04-04 | 81 | 2 | 6 | Actual |
| 35649 | 95.44 | 2025-06-03 | 84 | 6 | 11 | Actual |
| 5947 | 2200.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 6580 | 1288.98 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 37114 | 95.00 | 2025-08-03 | 69 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 21678 | 487892.00 | 2024-06-02 | 6 | 7 | 3 | Actual |
| 19417 | 129.48 | 2024-03-04 | 73 | 6 | 11 | Actual |
| 5396 | 64000.00 | 2023-02-03 | 99 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-08-03 | 76 | 1 | 11 | Actual |
| 30231 | 3717.11 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 35103 | 436.00 | 2025-06-03 | 92 | 1 | 6 | Actual |
| 20168 | 62433.00 | 2024-04-04 | 37 | 7 | 7 | Actual |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 21607 | 9979.67 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 34436 | 82.68 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 1386 | 180.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 27397 | 32929.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 17509 | 14.59 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 11213 | 22143.92 | 2023-07-04 | 40 | 7 | 8 | Actual |
| 13536 | 367.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2022-12-04 | 46 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 15624 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 29239 | 14.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 31135 | 1411368.60 | 2025-02-02 | 43 | 7 | 11 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 34157 | 53130.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 38106 | 387164.26 | 2025-08-03 | 46 | 7 | 12 | Actual |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 36886 | 96.51 | 2025-07-04 | 87 | 2 | 12 | Actual |
| 870 | 217.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 26652 | 50.76 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 15388 | 9140.29 | 2023-11-03 | 38 | 7 | 11 | Actual |
| 36498 | 17287.00 | 2025-07-04 | 18 | 7 | 7 | Actual |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 13111 | 7.00 | 2023-09-03 | 96 | 6 | 6 | Actual |
| 16838 | 32.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 23038 | 79.00 | 2024-07-03 | 68 | 6 | 6 | Actual |
| 16999 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 16369 | 4.00 | 2023-12-04 | 96 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-08-03 | 71 | 1 | 3 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
Generated 2025-11-02 11:23:54.827 UTC