[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5193 | -106.00 | 2023-02-01 | 91 | 5 | 6 | Actual |
| 3732 | 167.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 6124 | 140.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 19316 | 37.99 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 16798 | 116745.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 21258 | 57902.16 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 37367 | 72013.00 | 2025-08-01 | 31 | 7 | 5 | Actual |
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 29423 | 62325.00 | 2024-12-31 | 39 | 7 | 5 | Actual |
| 33114 | 343.51 | 2025-04-02 | 89 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 3911 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 22421 | 238.00 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 15088 | 53835.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 13909 | 15070.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 8872 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 28322 | 75.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
| 34267 | 367.75 | 2025-05-03 | 90 | 2 | 8 | Actual |
| 5894 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 17621 | 56836.00 | 2024-02-01 | 19 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 9544 | 3214.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 12478 | 30685.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 16386 | 6954.08 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 15468 | 1330.57 | 2023-11-01 | 23 | 7 | 12 | Actual |
| 23962 | 162.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 30670 | 91.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 17609 | 11.00 | 2024-02-01 | 96 | 6 | 3 | Actual |
| 37869 | 6.00 | 2025-08-01 | 96 | 3 | 11 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 5204 | 132765.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
| 3017 | 6911.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 33181 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 18953 | 159.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
| 25536 | 6382.79 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 15360 | 268.85 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 28924 | 52.89 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-02 | 28 | 7 | 12 | Actual |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 3062 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 33144 | -204.98 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 4604 | 8705.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 17802 | 68.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 3529 | 100.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 39222 | 766.73 | 2025-09-01 | 87 | 6 | 12 | Actual |
| 642 | 393.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 3224 | 263.21 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 27379 | 64236.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-07-02 | 82 | 1 | 7 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 27251 | 167.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 20383 | 10.33 | 2024-04-02 | 69 | 4 | 11 | Actual |
| 17846 | 141611.00 | 2024-02-01 | 37 | 7 | 5 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 25482 | 160.34 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 35678 | 13019.09 | 2025-06-01 | 32 | 7 | 11 | Actual |
| 16838 | 32.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 36350 | 320.00 | 2025-07-02 | 80 | 5 | 6 | Actual |
| 6316 | 96.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 22406 | 4.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 37491 | 90.00 | 2025-08-01 | 67 | 5 | 6 | Actual |
| 22270 | 287.45 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 35805 | 159748.67 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 2238 | 18857.49 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 10624 | 40.00 | 2023-07-02 | 71 | 2 | 6 | Budget |
| 11761 | 300.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 31063 | 96.51 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 32243 | 484.81 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 28891 | 128.42 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 33638 | 983.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 10409 | 21106.00 | 2023-07-02 | 24 | 7 | 4 | Actual |
| 5336 | 30000.00 | 2023-02-01 | 52 | 6 | 7 | Budget |
| 24953 | 63879.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 24869 | 2899.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 15721 | 334.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 38479 | 1618.00 | 2025-09-01 | 72 | 6 | 5 | Actual |
| 12443 | 61.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 36611 | 1001759.14 | 2025-07-02 | 4 | 7 | 8 | Actual |
| 28246 | 1096304.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 38866 | 143.51 | 2025-09-01 | 85 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 32237 | 42.25 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 34485 | 47.57 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 3054 | 230.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 15005 | 70077.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 34196 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
| 13865 | 33.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 9157 | 30.00 | 2023-06-01 | 84 | 7 | 3 | Budget |
| 10293 | 550.00 | 2023-07-02 | 66 | 1 | 4 | Budget |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 36623 | 6561.81 | 2025-07-02 | 23 | 7 | 8 | Actual |
| 21895 | 10701.00 | 2024-05-31 | 18 | 7 | 5 | Actual |
| 27198 | 343.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 22373 | 144.38 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 10554 | 40489.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 36597 | 63.20 | 2025-07-02 | 82 | 6 | 8 | Actual |
| 27171 | 153.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 20544 | 55.02 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 29671 | 5104.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 6072 | 17537.00 | 2023-03-03 | 32 | 7 | 5 | Actual |
| 9282 | 11311.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 19784 | 87805.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
Generated 2025-10-31 17:16:35.017 UTC