[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 412 | 1700.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 32613 | -171.00 | 2025-04-04 | 91 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-03 | 99 | 6 | 3 | Actual |
| 12689 | 400.00 | 2023-09-03 | 73 | 1 | 5 | Budget |
| 32730 | 234.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 39030 | 260.34 | 2025-09-03 | 73 | 4 | 11 | Actual |
| 847 | 273.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 22930 | 132.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 18985 | 86.00 | 2024-03-04 | 89 | 5 | 6 | Actual |
| 18176 | 158.66 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-09-03 | 61 | 4 | 11 | Actual |
| 34534 | 743862.82 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 37649 | 18669.00 | 2025-08-03 | 20 | 7 | 7 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 24055 | 55.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2023-12-04 | 12 | 2 | 11 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 20945 | 76.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 10734 | 280.00 | 2023-07-04 | 81 | 4 | 6 | Budget |
| 31679 | 23746.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 23096 | 260.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 20983 | 132.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 28379 | 408.00 | 2024-12-03 | 92 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 8098 | 18982.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 12373 | 380.00 | 2023-09-03 | 81 | 1 | 3 | Budget |
| 27640 | 5.00 | 2024-11-02 | 96 | 4 | 11 | Actual |
| 13901 | 59.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 5387 | 550.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 1484 | 643.00 | 2022-11-03 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2024-03-04 | 81 | 4 | 11 | Actual |
| 6031 | 742.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 1688 | 30.00 | 2022-11-03 | 94 | 2 | 6 | Actual |
| 6892 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Budget |
| 22347 | 216.72 | 2024-06-02 | 90 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 20451 | 219.91 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-05 | 61 | 6 | 8 | Actual |
| 26789 | 3000.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
| 37483 | -288.00 | 2025-08-03 | 91 | 4 | 6 | Actual |
| 37731 | 14380.14 | 2025-08-03 | 63 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-09-03 | 80 | 6 | 12 | Actual |
| 1366 | 7866.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2025-04-04 | 43 | 7 | 4 | Actual |
| 35465 | 144355.29 | 2025-06-03 | 13 | 7 | 8 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 31618 | 123781.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 5112 | 242.00 | 2023-02-03 | 66 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 36210 | 15113.00 | 2025-07-04 | 20 | 7 | 5 | Actual |
| 30270 | 745.00 | 2025-02-02 | 90 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-09-03 | 78 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2023-07-04 | 7 | 7 | 8 | Actual |
| 28243 | 1595.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 3542 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 34148 | 666.00 | 2025-05-05 | 92 | 1 | 7 | Actual |
| 18410 | 13.53 | 2024-02-03 | 69 | 6 | 11 | Actual |
| 24681 | 384.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
| 2531 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 93 | 29.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-07-04 | 83 | 3 | 6 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 19510 | 6.08 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 20426 | -60.94 | 2024-04-04 | 91 | 5 | 11 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 17658 | 35.00 | 2024-02-03 | 84 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-11-03 | 18 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 29692 | 37971.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 15839 | 60.00 | 2023-12-04 | 90 | 2 | 6 | Actual |
| 24596 | 212.47 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 21644 | 11160.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 28245 | 647685.00 | 2024-12-03 | 101 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 7602 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 5395 | 676.00 | 2023-02-03 | 97 | 6 | 7 | Actual |
| 5191 | 86.00 | 2023-02-03 | 89 | 5 | 6 | Actual |
| 458 | 17346.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 2232 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 27017 | 30721.00 | 2024-11-02 | 28 | 7 | 4 | Actual |
| 18020 | 299537.00 | 2024-02-03 | 101 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 34242 | 457.15 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 31674 | 38602.00 | 2025-03-04 | 38 | 7 | 5 | Actual |
| 3343 | 18981.74 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 24855 | 158.00 | 2024-09-02 | 89 | 1 | 5 | Actual |
| 32063 | 46054.97 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 38285 | 1136.00 | 2025-09-03 | 97 | 6 | 3 | Actual |
| 14398 | 3.95 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 7505 | 168821.00 | 2023-04-05 | 101 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 1944 | 362.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 25780 | 84.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 5178 | 289.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 20782 | 145.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 33416 | 438.00 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 1730 | 120.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 6508 | 180.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 13321 | 243.51 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 25029 | 139.00 | 2024-09-02 | 89 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-06-03 | 78 | 6 | 12 | Actual |
| 33518 | 245.12 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 21129 | 900.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 8619 | 231.00 | 2023-05-06 | 90 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 15863 | 102.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
Generated 2025-11-02 16:04:42.508 UTC