[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12684 | 200.00 | 2023-09-03 | 68 | 1 | 5 | Budget |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 15150 | 188.96 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 26181 | 21970.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
| 33284 | 22.04 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 5579 | -147.40 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 33991 | 43.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 7807 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 19062 | 414.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 33005 | 943.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 9480 | 123.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 30444 | 16779.00 | 2025-02-02 | 22 | 7 | 4 | Actual |
| 10338 | 44300.00 | 2023-07-04 | 56 | 6 | 4 | Budget |
| 32219 | 39.06 | 2025-03-04 | 89 | 5 | 11 | Actual |
| 28281 | 48.00 | 2024-12-03 | 69 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 21000 | 202.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 12826 | 100.00 | 2023-09-03 | 68 | 1 | 6 | Budget |
| 5718 | 142.00 | 2023-03-05 | 89 | 6 | 3 | Actual |
| 22858 | -173.00 | 2024-07-03 | 91 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 30640 | 104.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 4716 | 1080.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 16329 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 32440 | 3789.04 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 24378 | 31.61 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 25789 | 308.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 39090 | 358.21 | 2025-09-03 | 72 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 24660 | 491.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 28286 | 556.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 31821 | 4278.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 9421 | 60417.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 13460 | 134300.55 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 5967 | 227.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 20298 | 248.64 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 1110 | 10498.25 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 6857 | 30187.00 | 2023-04-05 | 14 | 7 | 3 | Actual |
| 30608 | 1495580.00 | 2025-02-02 | 11 | 3 | 6 | Actual |
| 30188 | 1748.65 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 24132 | 234.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 29724 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 10999 | 114297.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 21072 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 464 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 16434 | 7.14 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 14652 | 138047.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 9088 | 7230.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 25089 | 291.00 | 2024-09-02 | 90 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 16791 | 679.00 | 2024-01-03 | 97 | 6 | 5 | Actual |
| 38608 | 716.00 | 2025-09-03 | 92 | 3 | 6 | Actual |
| 21252 | 264.72 | 2024-05-05 | 90 | 2 | 8 | Actual |
| 22831 | 3201.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 2352 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 8150 | -186.00 | 2023-05-06 | 91 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 15808 | 88.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 20853 | 153.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 7057 | 32358.00 | 2023-04-05 | 34 | 7 | 4 | Actual |
| 33346 | 113.53 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 14813 | 223.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-07-04 | 85 | 1 | 3 | Actual |
| 14019 | 162.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 22081 | 9.00 | 2024-06-02 | 96 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
| 34688 | 287.22 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 14621 | 77.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
| 30008 | 12289.29 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 7299 | 4.00 | 2023-04-05 | 96 | 2 | 6 | Actual |
| 5322 | 169.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-03 | 20 | 7 | 12 | Actual |
| 20792 | 644.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 24124 | 240649.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 34927 | 7878.00 | 2025-06-03 | 61 | 6 | 4 | Actual |
| 34199 | 71987.00 | 2025-05-05 | 21 | 7 | 7 | Actual |
| 33544 | 711.79 | 2025-04-04 | 74 | 2 | 13 | Actual |
| 31877 | 86020.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 14443 | 2.00 | 2023-10-03 | 96 | 2 | 12 | Actual |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 3000 | 104.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 17728 | 9.00 | 2024-02-03 | 96 | 6 | 4 | Actual |
| 6813 | 18.00 | 2023-04-05 | 69 | 6 | 3 | Actual |
| 29479 | 176.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 38694 | 13.00 | 2025-09-03 | 96 | 6 | 6 | Actual |
| 20922 | 31.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
| 26758 | 70967.49 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 3045 | 3276.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 32698 | 268998.00 | 2025-04-04 | 29 | 7 | 4 | Actual |
| 14955 | 71.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 4334 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 16047 | 114254.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 22123 | 357.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 23511 | 3.95 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 31893 | 106.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 7551 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 18312 | -26.90 | 2024-02-03 | 91 | 2 | 11 | Actual |
| 26168 | 64054.00 | 2024-10-02 | 15 | 7 | 6 | Actual |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 25269 | 316.24 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-04 | 97 | 6 | 8 | Actual |
| 5742 | 19810.00 | 2023-03-05 | 28 | 7 | 3 | Actual |
Generated 2025-11-02 20:24:43.223 UTC