[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3186 | 5352.70 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 15685 | 59878.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 13821 | 87.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 27364 | 346.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 21067 | 263.00 | 2024-05-05 | 81 | 6 | 6 | Actual |
| 21479 | 230.55 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 28833 | 41.19 | 2024-12-03 | 69 | 6 | 11 | Actual |
| 15706 | 324.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 32339 | 48.63 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 16689 | 105.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 16037 | 650.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 11889 | 29.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 31053 | 29.48 | 2025-02-02 | 69 | 4 | 11 | Actual |
| 6507 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 27846 | 12785.04 | 2024-11-02 | 38 | 7 | 12 | Actual |
| 6160 | 200.00 | 2023-03-05 | 81 | 2 | 6 | Budget |
| 39270 | 622.32 | 2025-09-03 | 74 | 1 | 13 | Actual |
| 1579 | 2886.00 | 2022-11-03 | 23 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
| 13044 | 200.00 | 2023-09-03 | 87 | 5 | 6 | Budget |
| 13774 | 23075.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 13272 | 134766.00 | 2023-09-03 | 29 | 7 | 7 | Actual |
| 14875 | 199.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 34153 | 7033.00 | 2025-05-05 | 53 | 6 | 7 | Actual |
| 20487 | 24033.12 | 2024-04-04 | 35 | 7 | 11 | Actual |
| 24175 | 28621.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 222 | 200.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 38823 | 1111.71 | 2025-09-03 | 66 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 36000 | 21186.00 | 2025-07-04 | 22 | 7 | 3 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 1307 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 16090 | 663.21 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 8079 | 73.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 1414 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 2215 | 141.99 | 2022-11-03 | 89 | 6 | 8 | Actual |
| 27173 | 204.00 | 2024-11-02 | 92 | 2 | 6 | Actual |
| 20490 | 52436.84 | 2024-04-04 | 39 | 7 | 11 | Actual |
| 25744 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 16174 | 53546.02 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 32399 | 127.57 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 5140 | 70.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 26426 | 90.12 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 4298 | 42636.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 1323 | 880.00 | 2022-11-03 | 66 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 13976 | 44704.00 | 2023-10-03 | 14 | 7 | 6 | Actual |
| 1862 | 550.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 13677 | 717127.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 20815 | 149950.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 32133 | 24.16 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 109 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 27403 | 81396.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 25191 | 33598.00 | 2024-09-02 | 7 | 7 | 7 | Actual |
| 15994 | 56.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 3989 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 20445 | 66.72 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 14095 | 20206.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 12070 | 25300.00 | 2023-08-03 | 57 | 6 | 7 | Budget |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 23739 | 122568.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 27899 | 948.64 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 34640 | 4552.97 | 2025-05-05 | 22 | 7 | 12 | Actual |
| 21447 | 3.95 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 28674 | 35236.59 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 23732 | 878.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 24672 | 637.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 29304 | 834.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 30007 | 76609.63 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 4340 | 184.42 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-08-03 | 80 | 2 | 12 | Actual |
| 11149 | 98.05 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 24332 | 83619.34 | 2024-08-02 | 12 | 2 | 11 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 35979 | 878.00 | 2025-07-04 | 87 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 24309 | 182.68 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 19027 | 9905.00 | 2024-03-04 | 7 | 7 | 6 | Actual |
| 37879 | 167.78 | 2025-08-03 | 73 | 4 | 11 | Actual |
| 26604 | 88111.98 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 12816 | 2000.00 | 2023-09-03 | 61 | 1 | 6 | Budget |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 3824 | 19443.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 18908 | 158.00 | 2024-03-04 | 92 | 2 | 6 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 24236 | 219.27 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 34152 | 21099.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 23164 | 13358.00 | 2024-07-03 | 20 | 7 | 7 | Actual |
| 19241 | 28400.10 | 2024-03-04 | 8 | 7 | 8 | Actual |
| 39144 | 295.45 | 2025-09-03 | 66 | 1 | 12 | Actual |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 20709 | 16.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 38730 | 626.00 | 2025-09-03 | 66 | 1 | 7 | Actual |
| 4469 | 152423.62 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 21377 | 13232.92 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 24768 | 15.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 14398 | 3.95 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 34822 | 1047.00 | 2025-06-03 | 80 | 6 | 3 | Actual |
| 4131 | 380.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
Generated 2025-11-02 07:44:19.895 UTC