[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11702 | 220.00 | 2023-08-02 | 73 | 1 | 6 | Budget |
| 15810 | 378.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 12581 | 4600.00 | 2023-09-02 | 53 | 6 | 4 | Budget |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 35194 | 18.00 | 2025-06-02 | 71 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 9572 | 401.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 18988 | 177.00 | 2024-03-03 | 92 | 5 | 6 | Actual |
| 21798 | 9893.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 1467 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 35745 | 3410.40 | 2025-06-02 | 53 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-09-02 | 87 | 1 | 7 | Budget |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 36042 | 4.00 | 2025-07-03 | 96 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 33442 | 3971.05 | 2025-04-03 | 52 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 36864 | 4.00 | 2025-07-03 | 96 | 1 | 12 | Actual |
| 5187 | 51.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 20733 | 555.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 39194 | 2.00 | 2025-09-02 | 96 | 2 | 12 | Actual |
| 11694 | 280.00 | 2023-08-02 | 66 | 1 | 6 | Budget |
| 5123 | 161.00 | 2023-02-02 | 74 | 4 | 6 | Actual |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 18262 | 2155.05 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 20577 | 256.08 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 28747 | 53.95 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 34655 | 312026.16 | 2025-05-04 | 46 | 7 | 12 | Actual |
| 29924 | 211.40 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 25262 | 179.87 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 16427 | 1833.77 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 22311 | 21227.23 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 23798 | 164968.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 35207 | 112.00 | 2025-06-02 | 89 | 5 | 6 | Actual |
| 26373 | 102371.17 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 31784 | -220.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 7509 | 11595.00 | 2023-04-04 | 8 | 7 | 6 | Actual |
| 19767 | 8476.00 | 2024-04-03 | 8 | 7 | 4 | Actual |
| 15849 | 168.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 4542 | 2089.00 | 2023-02-02 | 53 | 6 | 3 | Actual |
| 26991 | 204.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 5243 | 112.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 30504 | 880.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 34195 | 228397.00 | 2025-05-04 | 15 | 7 | 7 | Actual |
| 19435 | 185.00 | 2024-03-03 | 97 | 6 | 11 | Actual |
| 19818 | 11.00 | 2024-04-03 | 96 | 1 | 5 | Actual |
| 36103 | 38002.00 | 2025-07-03 | 94 | 6 | 4 | Actual |
| 5083 | 565.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 36222 | 97604.00 | 2025-07-03 | 37 | 7 | 5 | Actual |
| 30060 | 96.51 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 31585 | 777589.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 10974 | 756.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 30392 | 653.00 | 2025-02-01 | 92 | 1 | 4 | Actual |
| 3649 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 516 | 82.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 3250 | 326.84 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2025-06-02 | 87 | 6 | 4 | Actual |
| 26375 | 1711.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 27211 | 33.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 30142 | 767.93 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 7989 | 31452.00 | 2023-05-05 | 32 | 7 | 3 | Actual |
| 39403 | 21733.20 | 2025-10-01 | 92 | 7 | 12 | Actual |
| 2884 | 446.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 37774 | 32654.72 | 2025-08-02 | 28 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 23752 | 130.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 12881 | 118.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 12403 | 2121.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 37508 | 242.00 | 2025-08-02 | 90 | 5 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 11595 | 11152.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 32430 | 301.26 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 4664 | 36.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 33463 | 813.54 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 23426 | 61.40 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 28005 | 11551.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 32721 | 383.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 14533 | 198926.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 36772 | 99.70 | 2025-07-03 | 92 | 5 | 11 | Actual |
| 33486 | 5255.11 | 2025-04-03 | 18 | 7 | 12 | Actual |
| 10151 | 75718.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 31808 | 126.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 4163 | 1334567.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
| 3851 | 60.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 9507 | 15.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 34455 | 268.85 | 2025-05-04 | 74 | 5 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 18680 | 59.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 9210 | 215.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 21817 | 83001.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 28935 | 32.67 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 8830 | 200.00 | 2023-05-05 | 83 | 1 | 8 | Budget |
| 33222 | 422.04 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 38869 | 223.81 | 2025-09-02 | 90 | 2 | 8 | Actual |
| 20586 | 1696.54 | 2024-04-03 | 13 | 7 | 12 | Actual |
| 7473 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 23073 | 10603.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 15788 | 529763.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 11914 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 19328 | 10.33 | 2024-03-03 | 69 | 3 | 11 | Actual |
| 26777 | 457.40 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 22748 | 99.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 21583 | 35000.00 | 2024-05-04 | 99 | 6 | 12 | Actual |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 6997 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 19917 | 46.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2023-06-02 | 62 | 2 | 8 | Budget |
Generated 2025-11-01 10:46:09.661 UTC