[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 19665 | 96969.00 | 2024-04-03 | 35 | 7 | 3 | Actual |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 6414 | 3700.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
| 30639 | 205.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 12777 | -130.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 6587 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 21810 | 20603.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 23907 | 234.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 35801 | 46163.32 | 2025-06-02 | 37 | 7 | 12 | Actual |
| 18129 | 175194.00 | 2024-02-02 | 29 | 7 | 7 | Actual |
| 36352 | 20.00 | 2025-07-03 | 82 | 5 | 6 | Actual |
| 2623 | 53683.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 1279 | 25.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-03 | 46 | 7 | 6 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 11405 | 4100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 4402 | 200.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 35147 | 151.00 | 2025-06-02 | 78 | 3 | 6 | Actual |
| 12901 | 176.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 17636 | 79654.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 32064 | 30575.89 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 35921 | 10334.78 | 2025-06-02 | 40 | 7 | 13 | Actual |
| 34845 | 24696.00 | 2025-06-02 | 18 | 7 | 3 | Actual |
| 20124 | 62.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 29779 | 4731.47 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 26137 | 94.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 7525 | 43020.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 21686 | 17479.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 30187 | 66065.64 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 7520 | 14934.00 | 2023-04-04 | 28 | 7 | 6 | Actual |
| 25359 | 226.30 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 2108 | -261.04 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 32116 | 69162.69 | 2025-03-03 | 12 | 2 | 11 | Actual |
| 27105 | 12584.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 15791 | 2185.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 31102 | 206.08 | 2025-02-01 | 90 | 6 | 11 | Actual |
| 27137 | 302.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 32169 | 118.85 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 21355 | 58.21 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 16532 | 102.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 21597 | 1358.23 | 2024-05-04 | 23 | 7 | 12 | Actual |
| 2680 | 8.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 2148 | 134.42 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 15469 | 6884.93 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 3174 | 40280.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 20965 | -77.00 | 2024-05-04 | 91 | 2 | 6 | Actual |
| 20746 | 69.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 33857 | 226.00 | 2025-05-04 | 89 | 1 | 5 | Actual |
| 16178 | 334989.14 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 2726 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 5005 | 7.00 | 2023-02-02 | 96 | 1 | 6 | Actual |
| 22861 | 9.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-06-02 | 62 | 3 | 6 | Actual |
| 18031 | 131958.00 | 2024-02-02 | 21 | 7 | 6 | Actual |
| 34390 | 2.00 | 2025-05-04 | 96 | 2 | 11 | Actual |
| 27902 | -242.60 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 34334 | 2018750.24 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 11881 | 492.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 34212 | 72712.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 4943 | 2886.00 | 2023-02-02 | 23 | 7 | 5 | Actual |
| 6211 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 11399 | 72.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 10841 | 316.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 34884 | 75.00 | 2025-06-02 | 85 | 7 | 3 | Actual |
| 9801 | 637.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 5300 | 128.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 20872 | 502.00 | 2024-05-04 | 81 | 6 | 5 | Actual |
| 2555 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 23237 | 4.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 33009 | 154.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 22774 | 349852.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 6953 | 278.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 16201 | 1975.26 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 21900 | 3790.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 7560 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 33125 | 531.39 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 16610 | 1615.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-08-02 | 78 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 11140 | 11400.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 23279 | 165543.56 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 25735 | 170.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 18187 | 135.93 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 27637 | -135.41 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 35896 | 421307.35 | 2025-06-02 | 101 | 6 | 13 | Actual |
| 33920 | 129749.00 | 2025-05-04 | 35 | 7 | 5 | Actual |
| 14084 | 25696.00 | 2023-10-02 | 33 | 7 | 7 | Actual |
| 11067 | 100.00 | 2023-07-03 | 85 | 1 | 8 | Budget |
| 34002 | 116.00 | 2025-05-04 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 36832 | 13560.59 | 2025-07-03 | 38 | 7 | 11 | Actual |
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 29274 | 11853.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 19317 | -29.03 | 2024-03-03 | 91 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 16029 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 1738 | 9.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 13193 | 6800.00 | 2023-09-02 | 52 | 6 | 7 | Budget |
| 4919 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 33934 | 127.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 18393 | -19.45 | 2024-02-02 | 91 | 5 | 11 | Actual |
| 1555 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 33974 | 32.00 | 2025-05-04 | 85 | 2 | 6 | Actual |
| 18870 | 95.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
Generated 2025-11-01 07:21:06.373 UTC