[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3550 | 70.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 38025 | 53.95 | 2025-08-03 | 73 | 2 | 12 | Actual |
| 18904 | 151.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 23061 | 207726.00 | 2024-07-03 | 101 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 6238 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 21593 | 12093.54 | 2024-05-05 | 19 | 7 | 12 | Actual |
| 37261 | 15053.00 | 2025-08-03 | 8 | 7 | 4 | Actual |
| 9478 | 100.00 | 2023-06-03 | 83 | 1 | 6 | Budget |
| 32895 | 166.00 | 2025-04-04 | 74 | 4 | 6 | Actual |
| 11516 | 572835.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 34212 | 72712.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 16902 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 11796 | 52.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Budget |
| 1382 | 491.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 5801 | 4.00 | 2023-03-05 | 96 | 7 | 3 | Actual |
| 5146 | -98.00 | 2023-02-03 | 91 | 4 | 6 | Actual |
| 18340 | 131.61 | 2024-02-03 | 92 | 3 | 11 | Actual |
| 14087 | 131694.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
| 28347 | 146.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 8397 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 17771 | 327.00 | 2024-02-03 | 76 | 1 | 5 | Actual |
| 18787 | -173.00 | 2024-03-04 | 91 | 1 | 5 | Actual |
| 19134 | 52961.00 | 2024-03-04 | 31 | 7 | 7 | Actual |
| 14787 | 65343.00 | 2023-11-03 | 14 | 7 | 5 | Actual |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 13156 | 232.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 22304 | 13513.45 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 380 | -250.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 16691 | 527.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 1911 | 17074.00 | 2022-11-03 | 24 | 7 | 6 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 28984 | 5255.11 | 2024-12-03 | 18 | 7 | 12 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 31901 | 632.00 | 2025-03-04 | 92 | 1 | 7 | Actual |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 29576 | 212.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 20239 | 711.70 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 30150 | 57.39 | 2025-01-02 | 84 | 1 | 13 | Actual |
| 1103 | 10410.37 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 32140 | -109.88 | 2025-03-04 | 91 | 2 | 11 | Actual |
| 9746 | 13405.00 | 2023-06-03 | 7 | 7 | 6 | Actual |
| 22425 | 48.63 | 2024-06-02 | 84 | 4 | 11 | Actual |
| 12017 | 3228.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 19764 | 386938.00 | 2024-04-04 | 4 | 7 | 4 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 21111 | 4810.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 29675 | 772.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 34199 | 71987.00 | 2025-05-05 | 21 | 7 | 7 | Actual |
| 37584 | 124.00 | 2025-08-03 | 71 | 1 | 7 | Actual |
| 34975 | 47578.00 | 2025-06-03 | 32 | 7 | 4 | Actual |
| 28114 | 471.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 27717 | 1861.43 | 2024-11-02 | 23 | 7 | 11 | Actual |
| 16674 | 266.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 15121 | 326.84 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 2051 | 16153.00 | 2022-11-03 | 28 | 7 | 7 | Actual |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 20502 | 1.82 | 2024-04-04 | 69 | 1 | 12 | Actual |
| 15917 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 38756 | 8516.00 | 2025-09-03 | 54 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 19277 | 168.85 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 24466 | 76.29 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-08-03 | 72 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-02-03 | 81 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 9741 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 34843 | 43278.00 | 2025-06-03 | 14 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 3239 | 298.06 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 27285 | -256.00 | 2024-11-02 | 91 | 6 | 6 | Actual |
| 31825 | 89.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
| 6710 | 34500.00 | 2023-03-05 | 99 | 6 | 8 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 32571 | 78696.00 | 2025-04-04 | 19 | 7 | 3 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 10254 | 80.00 | 2023-07-04 | 73 | 7 | 3 | Budget |
| 11689 | 2405.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 1033 | 170.78 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 21361 | 85.87 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 23427 | 37.99 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 26699 | -60105.68 | 2024-10-02 | 45 | 7 | 12 | Actual |
| 20959 | 30.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 31478 | 324.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 34431 | 115.65 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 19459 | 34950.35 | 2024-03-04 | 37 | 7 | 11 | Actual |
| 605 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 28132 | 452.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 33199 | 29092.53 | 2025-04-04 | 28 | 7 | 8 | Actual |
| 16843 | 228.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 39004 | 336.94 | 2025-09-03 | 74 | 3 | 11 | Actual |
| 29321 | 34170.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 35942 | 308.00 | 2025-07-04 | 83 | 1 | 3 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
Generated 2025-11-02 17:39:43.739 UTC