[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33007 | 357.00 | 2025-04-03 | 68 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 9616 | 380.00 | 2023-06-02 | 80 | 4 | 6 | Budget |
| 33224 | 448.64 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 37697 | 5436.03 | 2025-08-02 | 61 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 21432 | 297.57 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-08-02 | 77 | 3 | 11 | Actual |
| 18601 | 935.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 29737 | 384.42 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 15616 | 684.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 16498 | 26199.12 | 2023-12-03 | 21 | 7 | 12 | Actual |
| 27540 | 87.99 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 14973 | -199.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 19291 | 68.85 | 2024-03-03 | 94 | 1 | 11 | Actual |
| 25860 | 370.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 11766 | 50.00 | 2023-08-02 | 83 | 2 | 6 | Budget |
| 7661 | 47193.00 | 2023-04-04 | 31 | 7 | 7 | Actual |
| 38979 | 308.21 | 2025-09-02 | 77 | 2 | 11 | Actual |
| 1621 | 136.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 17302 | 101.82 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 28196 | 752.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-04 | 8 | 7 | 5 | Actual |
| 38414 | 159573.00 | 2025-09-02 | 15 | 7 | 4 | Actual |
| 32747 | 8739.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 7966 | 8246.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
| 20520 | 3.00 | 2024-04-03 | 96 | 1 | 12 | Actual |
| 17365 | 48.63 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 7411 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 29622 | 2331636.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 17662 | 52.00 | 2024-02-02 | 90 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 23167 | 4466.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 39197 | 865.67 | 2025-09-02 | 54 | 6 | 12 | Actual |
| 28054 | 333504.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 11745 | 70.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 20490 | 52436.84 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 34682 | 4.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
| 4620 | 27972.00 | 2023-02-02 | 33 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 3693 | 48991.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 24044 | 43.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 25844 | 42.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 6238 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 25119 | 100679.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 2578 | 2700.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 16649 | 261.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 34092 | 11.00 | 2025-05-04 | 96 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 5005 | 7.00 | 2023-02-02 | 96 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 18290 | 282.68 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 22903 | 153.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 11168 | 280.00 | 2023-07-03 | 81 | 6 | 8 | Budget |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 26312 | 760.19 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 6158 | 254.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 34252 | 82.90 | 2025-05-04 | 69 | 2 | 8 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 32504 | 473.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 21889 | 464440.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 20807 | 5054.00 | 2024-05-04 | 23 | 7 | 4 | Actual |
| 35201 | 147.00 | 2025-06-02 | 81 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-07-03 | 82 | 6 | 13 | Actual |
| 12761 | 598.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 11683 | 766976.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 30094 | 670.98 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 33059 | 473.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-07-03 | 80 | 1 | 5 | Actual |
| 27000 | 1421.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 22551 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 18271 | 242.25 | 2024-02-02 | 74 | 1 | 11 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 18131 | 31223.00 | 2024-02-02 | 32 | 7 | 7 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 1640 | 73.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-07-03 | 83 | 5 | 6 | Actual |
| 2185 | 158.66 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 11747 | 21.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 28141 | 201.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 27279 | 97.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 34198 | 17459.00 | 2025-05-04 | 20 | 7 | 7 | Actual |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 4075 | 4700.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 2560 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 29430 | 1332.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 13252 | 7.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 23153 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 26920 | 185.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 30923 | 313.21 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 14683 | 291.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 16541 | 148.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 5500 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 39233 | 324389.78 | 2025-09-02 | 6 | 7 | 12 | Actual |
| 38452 | 72.00 | 2025-09-02 | 82 | 1 | 5 | Actual |
| 7788 | 293.51 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-11-02 | 60 | 2 | 11 | Actual |
Generated 2025-11-01 04:34:49.114 UTC