[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30772 | 307.00 | 2025-02-02 | 89 | 1 | 7 | Actual |
| 15674 | 44719.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 34850 | 8835.00 | 2025-06-03 | 23 | 7 | 3 | Actual |
| 5099 | -181.00 | 2023-02-03 | 91 | 3 | 6 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 34797 | 862.00 | 2025-06-03 | 92 | 1 | 3 | Actual |
| 38431 | 69666.00 | 2025-09-03 | 39 | 7 | 4 | Actual |
| 16882 | 202.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 6620 | 304.12 | 2023-03-05 | 74 | 2 | 8 | Actual |
| 34467 | 56.08 | 2025-05-05 | 90 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-09-03 | 80 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 15512 | 23426.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 20320 | 7.00 | 2024-04-04 | 96 | 1 | 11 | Actual |
| 19866 | 10165.00 | 2024-04-04 | 20 | 7 | 5 | Actual |
| 25579 | 15.65 | 2024-09-02 | 81 | 2 | 12 | Actual |
| 37898 | 417.79 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 24179 | 135599.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 6346 | 27.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-09-03 | 84 | 1 | 8 | Actual |
| 34131 | 145.00 | 2025-05-05 | 69 | 1 | 7 | Actual |
| 8775 | 151903.00 | 2023-05-06 | 15 | 7 | 7 | Actual |
| 14070 | 108141.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 9131 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 2111 | 8.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 11491 | 208.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 26585 | 37535.50 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 20259 | -233.76 | 2024-04-04 | 91 | 6 | 8 | Actual |
| 35285 | 520.00 | 2025-06-03 | 73 | 1 | 7 | Actual |
| 1741 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 1482 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 28848 | 103.95 | 2024-12-03 | 89 | 6 | 11 | Actual |
| 25300 | 163.21 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 36921 | 197.57 | 2025-07-04 | 90 | 6 | 12 | Actual |
| 31943 | 33706.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 12507 | 162.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 16843 | 228.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 3340 | 374517.15 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 5817 | 60.00 | 2023-03-05 | 69 | 1 | 4 | Actual |
| 26277 | 148148.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 4367 | 52.60 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 4606 | 38113.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 27002 | 608904.00 | 2024-11-02 | 101 | 6 | 4 | Actual |
| 24986 | 197.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 10604 | -192.00 | 2023-07-04 | 91 | 1 | 6 | Actual |
| 34553 | 31.61 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 35912 | 56579.50 | 2025-06-03 | 29 | 7 | 13 | Actual |
| 24636 | 1653.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 25475 | 31413.05 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 13873 | 24.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 35127 | 99.00 | 2025-06-03 | 89 | 2 | 6 | Actual |
| 35797 | 11680.76 | 2025-06-03 | 32 | 7 | 12 | Actual |
| 7678 | 2300.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 19448 | 64692.39 | 2024-03-04 | 21 | 7 | 11 | Actual |
| 37738 | 1438.99 | 2025-08-03 | 72 | 6 | 8 | Actual |
| 34015 | 97.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 13748 | 49.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 24603 | 4060.41 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 34146 | 499.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 10000 | 175.33 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 31320 | 567.93 | 2025-02-02 | 66 | 6 | 13 | Actual |
| 32351 | 35000.00 | 2025-03-04 | 99 | 6 | 12 | Actual |
| 7300 | 441070.00 | 2023-04-05 | 10 | 3 | 6 | Actual |
| 3305 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 9436 | 29015.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
| 33098 | 658.67 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 21725 | 36.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
| 25865 | 1052.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 21503 | 12093.54 | 2024-05-05 | 19 | 7 | 11 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 33758 | 1099.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 20490 | 52436.84 | 2024-04-04 | 39 | 7 | 11 | Actual |
| 28736 | 109.27 | 2024-12-03 | 92 | 2 | 11 | Actual |
| 648 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 18862 | 76.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 34530 | 40995.14 | 2025-05-05 | 37 | 7 | 11 | Actual |
| 24531 | 4.00 | 2024-08-02 | 96 | 1 | 12 | Actual |
| 7105 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 24116 | 316.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 19128 | 57968.00 | 2024-03-04 | 21 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2025-03-04 | 43 | 7 | 11 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 32236 | 145.44 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 17519 | 4811.49 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 14375 | 1330.57 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 14956 | 20.00 | 2023-11-03 | 69 | 6 | 6 | Actual |
| 7309 | 267.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 16811 | 26763.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 1295 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 17304 | 35.87 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 22132 | 178.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 36433 | 134.00 | 2025-07-04 | 69 | 1 | 7 | Actual |
| 14329 | 28573.63 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-08-03 | 71 | 6 | 7 | Actual |
| 17407 | 9574.34 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 19725 | 284.00 | 2024-04-04 | 94 | 1 | 4 | Actual |
| 2654 | 180.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 16585 | 121630.00 | 2024-01-03 | 13 | 7 | 3 | Actual |
| 22571 | 3288.05 | 2024-06-02 | 22 | 7 | 12 | Actual |
| 34760 | 61390.12 | 2025-05-05 | 29 | 7 | 13 | Actual |
Generated 2025-11-02 07:45:01.342 UTC