[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27448 | 95.02 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 32186 | 294.38 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 18209 | 55.63 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 490 | 105.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 18285 | 241.19 | 2024-02-01 | 92 | 1 | 11 | Actual |
| 9687 | 62964.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 13467 | 26056.11 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 28785 | 77.36 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 37262 | 114029.00 | 2025-08-01 | 13 | 7 | 4 | Actual |
| 17365 | 48.63 | 2024-01-01 | 92 | 5 | 11 | Actual |
| 27458 | 288.97 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 12472 | 53835.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 5404 | 71194.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 10898 | 480.00 | 2023-07-02 | 66 | 1 | 7 | Budget |
| 20589 | 3795.51 | 2024-04-02 | 18 | 7 | 12 | Actual |
| 25364 | 37930.19 | 2024-08-31 | 12 | 2 | 11 | Actual |
| 4789 | 480434.00 | 2023-02-01 | 101 | 6 | 4 | Actual |
| 11849 | 100.00 | 2023-08-01 | 74 | 4 | 6 | Budget |
| 16143 | 51429.31 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 12953 | -197.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 22792 | 24489.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 19023 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 38296 | 78696.00 | 2025-09-01 | 19 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 33195 | 114156.24 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 4944 | 15232.00 | 2023-02-01 | 24 | 7 | 5 | Actual |
| 26253 | 12.00 | 2024-09-30 | 96 | 6 | 7 | Actual |
| 19398 | -59.88 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 14818 | 34.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 27181 | 447.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 988 | 404.12 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 20135 | 132.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 15388 | 9140.29 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 36619 | 59618.86 | 2025-07-02 | 19 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-01 | 32 | 7 | 8 | Actual |
| 10250 | 30.00 | 2023-07-02 | 68 | 7 | 3 | Budget |
| 30775 | 630.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 5358 | 200.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 21549 | 1551.85 | 2024-05-03 | 12 | 2 | 12 | Actual |
| 9267 | 100.00 | 2023-06-01 | 85 | 6 | 4 | Budget |
| 4072 | 4.00 | 2023-01-01 | 96 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 8362 | 138.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 9801 | 637.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 18817 | 165.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 25628 | 142.25 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 27532 | 33666.28 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 7482 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 15597 | 48.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 9438 | 58516.00 | 2023-06-01 | 37 | 7 | 5 | Actual |
| 24339 | 25.23 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 37686 | 385.94 | 2025-08-01 | 84 | 1 | 8 | Actual |
| 23882 | 3752.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 34419 | 1939.09 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 17555 | 86.00 | 2024-02-01 | 69 | 1 | 3 | Actual |
| 21832 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 15909 | 245.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 32353 | 268239.80 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 23450 | 70.97 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 6514 | 550.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 38710 | 6123.00 | 2025-09-01 | 23 | 7 | 6 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 8451 | 550.00 | 2023-05-04 | 80 | 3 | 6 | Budget |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 13406 | 38.96 | 2023-09-01 | 69 | 6 | 8 | Actual |
| 9808 | 192.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 23270 | 89458.81 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 30175 | 52.13 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 17451 | 5.01 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 30127 | 32115.19 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 38470 | 5522.00 | 2025-09-01 | 61 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 33626 | 1307.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 28452 | 17459.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 27005 | 19245.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 37888 | 107.14 | 2025-08-01 | 84 | 4 | 11 | Actual |
| 17238 | 51.82 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 29252 | 499.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 20089 | 70.00 | 2024-04-02 | 69 | 1 | 7 | Actual |
| 19915 | 96.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 24085 | 25895.00 | 2024-07-31 | 34 | 7 | 6 | Actual |
| 5986 | 371.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 32435 | 22724.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 20986 | 33.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-08-01 | 61 | 6 | 4 | Actual |
| 36236 | 42.00 | 2025-07-02 | 69 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 27967 | -175578.77 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 28870 | 9342.42 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 27111 | 31566.00 | 2024-10-31 | 32 | 7 | 5 | Actual |
| 5958 | 90.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 28553 | 36427.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 34801 | 6660.00 | 2025-06-01 | 52 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 38876 | 11211.90 | 2025-09-01 | 54 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 11180 | 198.05 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-07-02 | 87 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 7327 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 16924 | 149.00 | 2024-01-01 | 89 | 4 | 6 | Actual |
| 15973 | 21593.00 | 2023-12-02 | 28 | 7 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 6378 | 8257.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 2458 | 281.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
Generated 2025-10-31 21:50:13.477 UTC