[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15045 | 473.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 19675 | 356.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 31708 | 802.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 13782 | 48334.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 19070 | 265.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 16339 | 50124.03 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 14698 | 15266.00 | 2023-11-03 | 20 | 7 | 4 | Actual |
| 22373 | 144.38 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 7771 | 17908.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 2892 | 91.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 26687 | 8421.13 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 31516 | 547.00 | 2025-03-04 | 90 | 1 | 4 | Actual |
| 30981 | 148.63 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 33417 | 328.42 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 26836 | 345.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 8952 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 4179 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 36041 | 10.00 | 2025-07-04 | 94 | 7 | 3 | Actual |
| 38690 | 261.00 | 2025-09-03 | 89 | 6 | 6 | Actual |
| 8996 | 116.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 3351 | 60276.45 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 12533 | 4392.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 31176 | 465.66 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 14190 | 38198.76 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 10764 | 40.00 | 2023-07-04 | 68 | 5 | 6 | Budget |
| 5362 | 70.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 12453 | 45000.00 | 2023-09-03 | 99 | 6 | 3 | Actual |
| 35007 | 322.00 | 2025-06-03 | 89 | 1 | 5 | Actual |
| 6054 | 363227.00 | 2023-03-05 | 101 | 6 | 5 | Actual |
| 12739 | 390.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 18337 | 64.59 | 2024-02-03 | 89 | 3 | 11 | Actual |
| 17756 | 33371.00 | 2024-02-03 | 40 | 7 | 4 | Actual |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 35052 | 480012.00 | 2025-06-03 | 6 | 7 | 5 | Actual |
| 22424 | 53.95 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 8417 | 109.00 | 2023-05-06 | 90 | 2 | 6 | Actual |
| 26680 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 1238 | 156600.00 | 2022-11-03 | 101 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 15868 | -290.00 | 2023-12-04 | 91 | 3 | 6 | Actual |
| 20557 | 24.16 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 1527 | 108.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 33781 | 960.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 11320 | -184.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 22942 | 67.00 | 2024-07-03 | 90 | 2 | 6 | Actual |
| 25000 | 109.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 30307 | 560.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
| 13273 | 38578.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 20642 | 36756.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 15126 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 38293 | 44153.00 | 2025-09-03 | 14 | 7 | 3 | Actual |
| 3886 | 964.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 36051 | 163.00 | 2025-07-04 | 69 | 1 | 4 | Actual |
| 34088 | 200.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 22540 | 32.67 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 26649 | 14.59 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 19786 | 36471.00 | 2024-04-04 | 38 | 7 | 4 | Actual |
| 35357 | 67344.00 | 2025-06-03 | 31 | 7 | 7 | Actual |
| 22462 | 230.55 | 2024-06-02 | 90 | 6 | 11 | Actual |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 17355 | 60.33 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 18522 | 35000.00 | 2024-02-03 | 99 | 6 | 12 | Actual |
| 33594 | 133344.09 | 2025-04-04 | 101 | 6 | 13 | Actual |
| 7381 | 27.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 18774 | 290.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 7910 | 6500.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 20686 | 15454.00 | 2024-05-05 | 22 | 7 | 3 | Actual |
| 12596 | 11100.00 | 2023-09-03 | 63 | 6 | 4 | Budget |
| 18903 | 30.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 23417 | 18.84 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 24334 | 690.13 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 37711 | 835.95 | 2025-08-03 | 81 | 2 | 8 | Actual |
| 17490 | 469.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 27102 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 31095 | 362.47 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 12033 | 170.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 18243 | 81025.32 | 2024-02-03 | 21 | 7 | 8 | Actual |
| 19903 | 85.00 | 2024-04-04 | 84 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 4393 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 31532 | 530.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-08-03 | 60 | 6 | 5 | Budget |
| 23854 | 730.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 34664 | 41.60 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 857 | 2607.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 33215 | 4151.90 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 39249 | 12289.29 | 2025-09-03 | 32 | 7 | 12 | Actual |
| 18514 | 13.53 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 16599 | 36709.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-07-04 | 68 | 2 | 13 | Actual |
| 18687 | 609.00 | 2024-03-04 | 81 | 1 | 4 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-09-03 | 71 | 5 | 6 | Budget |
| 5258 | 512100.00 | 2023-02-03 | 101 | 6 | 6 | Budget |
| 17836 | 9088.00 | 2024-02-03 | 22 | 7 | 5 | Actual |
| 25924 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 23068 | 64708.00 | 2024-07-03 | 15 | 7 | 6 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 11670 | 15382.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 17342 | 380.55 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-09-03 | 80 | 6 | 3 | Budget |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
Generated 2025-11-02 07:43:29.061 UTC