[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 6568 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 14166 | 4714.81 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 29678 | 237.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 30100 | 7.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 31181 | 130.55 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 24696 | 18727.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 22244 | 602.61 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 13783 | 9272.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 18231 | 34500.00 | 2024-02-02 | 99 | 6 | 8 | Actual |
| 18489 | 144.38 | 2024-02-02 | 52 | 6 | 12 | Actual |
| 10192 | 89.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 24976 | 63.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 1686 | -81.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 20445 | 66.72 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 21313 | 75444.91 | 2024-05-04 | 34 | 7 | 8 | Actual |
| 23979 | 19088.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 6250 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 16174 | 53546.02 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 30774 | -378.00 | 2025-02-01 | 91 | 1 | 7 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 25154 | 7450.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 37283 | -29202.00 | 2025-08-02 | 43 | 7 | 4 | Actual |
| 37478 | 92.00 | 2025-08-02 | 84 | 4 | 6 | Actual |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 29120 | 3907.89 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 15387 | 53119.83 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 37256 | 63000.00 | 2025-08-02 | 99 | 6 | 4 | Actual |
| 3155 | 816079.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 32709 | 796501.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 16681 | 203.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 4873 | 123664.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 27508 | 218259.69 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 34368 | 77.36 | 2025-05-04 | 66 | 2 | 11 | Actual |
| 32487 | 9029.49 | 2025-03-03 | 32 | 7 | 13 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 32387 | 80.20 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 8530 | 50.00 | 2023-05-05 | 68 | 5 | 6 | Budget |
| 3166 | 8239.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 31224 | 324.17 | 2025-02-01 | 92 | 6 | 12 | Actual |
| 14452 | 36.93 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 26213 | 263.00 | 2024-10-01 | 89 | 1 | 7 | Actual |
| 38003 | 257.15 | 2025-08-02 | 81 | 1 | 12 | Actual |
| 18105 | 126.00 | 2024-02-02 | 89 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 2286 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 4117 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 35975 | 67.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 12335 | 137759.71 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 21107 | 9408.00 | 2024-05-04 | 46 | 7 | 6 | Actual |
| 35962 | 674.00 | 2025-07-03 | 66 | 6 | 3 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 23161 | 139037.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 20538 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 18785 | 140.00 | 2024-03-03 | 89 | 1 | 5 | Actual |
| 12142 | 136098.00 | 2023-08-02 | 29 | 7 | 7 | Actual |
| 28355 | 18241.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 32996 | 164602.00 | 2025-04-03 | 39 | 7 | 6 | Actual |
| 31026 | 31.61 | 2025-02-01 | 69 | 3 | 11 | Actual |
| 5324 | 142.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 25522 | 6472.16 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 26270 | 34497.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 36469 | 1200.00 | 2025-07-03 | 72 | 6 | 7 | Actual |
| 28428 | 484.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 22044 | 89.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 23326 | -130.09 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 35219 | 1588.00 | 2025-06-02 | 62 | 6 | 6 | Actual |
| 32733 | 428.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
| 25754 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 20961 | 24.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 22474 | 26034.22 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 1169 | 113.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 21361 | 85.87 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 25201 | 4422.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 11049 | 200.00 | 2023-07-03 | 74 | 1 | 8 | Budget |
| 22336 | 146.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 1831 | 28.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 31918 | 124.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 2798 | 30.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 28087 | 5.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 39391 | 15699.00 | 2025-10-01 | 93 | 7 | 7 | Actual |
| 16751 | 320.00 | 2024-01-02 | 90 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 22072 | 25.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2025-08-02 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 20894 | 10701.00 | 2024-05-04 | 18 | 7 | 5 | Actual |
| 32637 | 395.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 29572 | 165.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 20284 | 24662.15 | 2024-04-03 | 33 | 7 | 8 | Actual |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 1836 | 7300.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 610 | 259.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 36932 | 5557.25 | 2025-07-03 | 8 | 7 | 12 | Actual |
| 23963 | 130.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 23623 | 123391.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
Generated 2025-11-02 00:44:49.332 UTC