[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24683 | 10.00 | 2024-09-04 | 96 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 4002 | 340.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 4502 | 160.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 27886 | 62.66 | 2024-11-04 | 69 | 2 | 13 | Actual |
| 37969 | 4729.57 | 2025-08-05 | 20 | 7 | 11 | Actual |
| 1895 | 9000.00 | 2022-11-05 | 99 | 6 | 6 | Actual |
| 16025 | 591.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
| 5655 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 1980 | 11200.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 32905 | 347.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 32948 | 140.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-06-05 | 78 | 1 | 7 | Budget |
| 15284 | 59.27 | 2023-11-05 | 73 | 3 | 11 | Actual |
| 19567 | 6504.07 | 2024-03-06 | 28 | 7 | 12 | Actual |
| 6118 | 94.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 22324 | 20796.92 | 2024-06-04 | 100 | 7 | 8 | Actual |
| 9406 | 630.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
| 26047 | 1191867.00 | 2024-10-04 | 11 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 12235 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 8997 | 34.00 | 2023-06-05 | 69 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 3857 | 293.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 35274 | -79533.00 | 2025-06-05 | 46 | 7 | 6 | Actual |
| 18218 | 592.00 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 16342 | 1384.83 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 12539 | 560.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 19532 | 1.00 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 3410 | 220.00 | 2023-01-05 | 89 | 1 | 3 | Actual |
| 26997 | 409.00 | 2024-11-04 | 92 | 6 | 4 | Actual |
| 13375 | 193.51 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 36435 | 817.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 10594 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Budget |
| 10647 | 37.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 8 | 378.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 34359 | -300.30 | 2025-05-07 | 91 | 1 | 11 | Actual |
| 38694 | 13.00 | 2025-09-05 | 96 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 5155 | 832.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 36710 | 26.29 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 38879 | 60776.46 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 27484 | 393.51 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 39035 | 564.60 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 14991 | 4422.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 8364 | 100.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 5986 | 371.00 | 2023-03-07 | 92 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 21419 | 146.51 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 32817 | 153.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 34297 | 175.33 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 20963 | 62.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 21964 | 63.00 | 2024-06-04 | 89 | 2 | 6 | Actual |
| 1891 | 237.00 | 2022-11-05 | 92 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 32017 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 37098 | 60.00 | 2025-08-05 | 94 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 17371 | 16781.92 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 14186 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 17083 | 268462.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 8535 | 148.00 | 2023-05-08 | 73 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 29687 | 1683.00 | 2025-01-04 | 97 | 6 | 7 | Actual |
| 37097 | 1056.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 32352 | 204613.08 | 2025-03-06 | 101 | 6 | 12 | Actual |
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 21726 | 55.00 | 2024-06-04 | 90 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2024-06-04 | 33 | 7 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 24045 | 322.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 38926 | 265128.75 | 2025-09-05 | 29 | 7 | 8 | Actual |
| 32900 | 265.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 7283 | 176.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 18192 | 176.84 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 29375 | 176.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 20599 | 7996.65 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 35346 | 100402.00 | 2025-06-05 | 14 | 7 | 7 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 36718 | 194.38 | 2025-07-06 | 92 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 17457 | 85.87 | 2024-01-05 | 92 | 1 | 12 | Actual |
| 33059 | 473.00 | 2025-04-06 | 92 | 6 | 7 | Actual |
| 34363 | 183541.41 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 38651 | 208.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 3822 | 104076.00 | 2023-01-05 | 29 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2023-10-05 | 28 | 7 | 5 | Actual |
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 15754 | 286.00 | 2023-12-06 | 90 | 6 | 5 | Actual |
| 28919 | 24.16 | 2024-12-05 | 68 | 2 | 12 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 36072 | 18727.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
Generated 2025-11-04 07:07:08.288 UTC