[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 13616 | 592.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 8913 | 110.17 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 4534 | -224.00 | 2023-02-01 | 91 | 1 | 3 | Actual |
| 6439 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 25039 | 54.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 14412 | 70.97 | 2023-10-01 | 89 | 1 | 12 | Actual |
| 30422 | 248.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 21806 | 64896.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 26759 | 12401.48 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 39181 | 84.80 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 28210 | 32384.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 33324 | 53.95 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 19276 | 142.25 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 26927 | 27.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 13601 | 26.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 24331 | 5.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 714 | 40600.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 13055 | 53802.00 | 2023-09-01 | 54 | 6 | 6 | Actual |
| 3743 | 207.00 | 2023-01-01 | 94 | 1 | 5 | Actual |
| 38504 | 11602.00 | 2025-09-01 | 8 | 7 | 5 | Actual |
| 26787 | 4.00 | 2024-09-30 | 96 | 6 | 13 | Actual |
| 21485 | 192.25 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 29602 | 46479.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 17479 | 5.01 | 2024-01-01 | 85 | 2 | 12 | Actual |
| 38150 | 420.56 | 2025-08-01 | 81 | 2 | 13 | Actual |
| 17600 | 237.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 30265 | 417.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 12007 | 120289.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 8651 | 92139.00 | 2023-05-04 | 39 | 7 | 6 | Actual |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 28362 | 33.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 6908 | 90.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 33113 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 38196 | 399498.17 | 2025-08-01 | 6 | 7 | 13 | Actual |
| 33178 | -261.04 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 20062 | 39785.00 | 2024-04-02 | 19 | 7 | 6 | Actual |
| 18635 | 36709.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-06-01 | 68 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Budget |
| 4588 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 868 | 480.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 31109 | 821935.22 | 2025-01-31 | 101 | 6 | 11 | Actual |
| 33913 | 27418.00 | 2025-05-03 | 24 | 7 | 5 | Actual |
| 9448 | 2100.00 | 2023-06-01 | 61 | 1 | 6 | Budget |
| 20604 | 9979.67 | 2024-04-02 | 38 | 7 | 12 | Actual |
| 20153 | 226971.00 | 2024-04-02 | 15 | 7 | 7 | Actual |
| 9111 | 33676.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 16595 | 28301.00 | 2024-01-01 | 28 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2023-06-01 | 77 | 6 | 6 | Budget |
| 38878 | 64520.47 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 31594 | 122.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 6482 | 273.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 5564 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 18886 | 874.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 25390 | 10.33 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 7481 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 19472 | 6.08 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 28472 | 10013.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 18228 | 110653.14 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 37145 | 24696.00 | 2025-08-01 | 18 | 7 | 3 | Actual |
| 37371 | 151141.00 | 2025-08-01 | 35 | 7 | 5 | Actual |
| 3467 | 66.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 986 | -280.73 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 13632 | 133.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 28154 | 920818.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 29556 | 120.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 16703 | 14721.00 | 2024-01-01 | 7 | 7 | 4 | Actual |
| 26786 | 281.96 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 33382 | 70102.07 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 30566 | 446.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 15122 | 501.09 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 31585 | 777589.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 37041 | 4.00 | 2025-07-02 | 96 | 6 | 13 | Actual |
| 34003 | 589.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 3461 | 200.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 16431 | 18.84 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 6069 | 12931.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 13944 | 204.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 21606 | 36257.82 | 2024-05-03 | 37 | 7 | 12 | Actual |
| 25837 | 4977.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 36611 | 1001759.14 | 2025-07-02 | 4 | 7 | 8 | Actual |
| 6478 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 33421 | 19.91 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 34095 | 226464.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
| 15006 | 18027.00 | 2023-11-01 | 100 | 7 | 6 | Actual |
| 21882 | 281.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 26791 | 63316.47 | 2024-09-30 | 4 | 7 | 13 | Actual |
| 10871 | 9027.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 25383 | 11.40 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 10481 | 2600.00 | 2023-07-02 | 61 | 6 | 5 | Budget |
| 6342 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 8370 | -254.00 | 2023-05-04 | 91 | 1 | 6 | Actual |
| 3846 | 176.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 7199 | 18411.00 | 2023-04-03 | 38 | 7 | 5 | Actual |
| 19436 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 31164 | 6.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
Generated 2025-10-31 15:31:12.858 UTC