[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30886 | 955.64 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 32136 | 65.65 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 2562 | 18460.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 26187 | 350000.00 | 2024-10-01 | 42 | 7 | 6 | Actual |
| 39392 | 690.10 | 2025-10-01 | 85 | 7 | 8 | Actual |
| 26417 | 151.83 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 14932 | 150.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 8293 | 29232.00 | 2023-05-05 | 94 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 39390 | -14129.10 | 2025-10-01 | 92 | 7 | 7 | Actual |
| 13771 | 489463.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 13109 | 268.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 4292 | 132096.00 | 2023-01-02 | 29 | 7 | 7 | Actual |
| 1175 | 514.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 38099 | 23209.70 | 2025-08-02 | 34 | 7 | 12 | Actual |
| 4938 | 8232.00 | 2023-02-02 | 18 | 7 | 5 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 36667 | 13895.70 | 2025-07-03 | 60 | 2 | 11 | Actual |
| 3172 | 22683.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 39072 | 34.80 | 2025-09-02 | 92 | 5 | 11 | Actual |
| 38042 | 1.00 | 2025-08-02 | 96 | 2 | 12 | Actual |
| 2986 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 6989 | 3229.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 33196 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 20518 | -77.96 | 2024-04-03 | 91 | 1 | 12 | Actual |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 7575 | 234.00 | 2023-04-04 | 89 | 1 | 7 | Actual |
| 35499 | 300.76 | 2025-06-02 | 74 | 1 | 11 | Actual |
| 2520 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 26726 | 127.57 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 5513 | 80.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 30701 | 44.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 39077 | 455.02 | 2025-09-02 | 54 | 6 | 11 | Actual |
| 4604 | 8705.00 | 2023-02-02 | 7 | 7 | 3 | Actual |
| 35509 | 673.11 | 2025-06-02 | 87 | 1 | 11 | Actual |
| 4676 | 20028.00 | 2023-02-02 | 100 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 23719 | 55.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 11986 | 645861.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 16137 | 7286.07 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2024-02-02 | 62 | 6 | 3 | Actual |
| 7551 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 13873 | 24.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 22513 | 13.53 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 30927 | 275.33 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 7517 | 8239.00 | 2023-04-04 | 22 | 7 | 6 | Actual |
| 6344 | 62.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 19257 | 93440.70 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 37404 | 14.00 | 2025-08-02 | 96 | 1 | 6 | Actual |
| 29353 | 262.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 19103 | 708.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 36649 | 359.28 | 2025-07-03 | 74 | 1 | 11 | Actual |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 25386 | 22.04 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 20140 | -159.00 | 2024-04-03 | 91 | 6 | 7 | Actual |
| 733 | 31.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 36877 | 56.08 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 33475 | 8.00 | 2025-04-03 | 96 | 6 | 12 | Actual |
| 29186 | 290998.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 816 | 71.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 37427 | 82.00 | 2025-08-02 | 89 | 2 | 6 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 2363 | 159092.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 11062 | 295.03 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 15770 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 3371 | 1900.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 14358 | 4376.37 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-08-02 | 68 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 10763 | 57.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 6512 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 31808 | 126.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 6755 | 59.00 | 2023-04-04 | 69 | 1 | 3 | Actual |
| 3890 | 187.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 36361 | 8.00 | 2025-07-03 | 96 | 5 | 6 | Actual |
| 4544 | 96000.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 28108 | 395.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 20831 | 88.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 27785 | 47.57 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 5733 | 25261.00 | 2023-03-04 | 14 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 37943 | 152.89 | 2025-08-02 | 78 | 6 | 11 | Actual |
| 2039 | 12317.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 2655 | 1650.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-06-02 | 60 | 6 | 7 | Actual |
| 25494 | 183.74 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 35338 | 966.00 | 2025-06-02 | 97 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 8788 | 48996.00 | 2023-05-05 | 34 | 7 | 7 | Actual |
| 5027 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 35848 | 210.03 | 2025-06-02 | 78 | 2 | 13 | Actual |
| 7554 | 266.00 | 2023-04-04 | 74 | 1 | 7 | Actual |
| 22864 | 379768.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 14574 | 111576.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 13261 | 100363.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 16469 | 32.67 | 2023-12-03 | 74 | 6 | 12 | Actual |
Generated 2025-11-01 19:11:57.569 UTC