[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 5970 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 9202 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 27484 | 393.51 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 4521 | 329.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 20792 | 644.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
| 4162 | 22906.00 | 2023-01-03 | 40 | 7 | 6 | Actual |
| 20549 | 762.48 | 2024-04-04 | 53 | 6 | 12 | Actual |
| 9417 | 443369.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
| 27257 | 8140.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 14935 | 50.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-08-03 | 77 | 1 | 4 | Budget |
| 4288 | 8321.00 | 2023-01-03 | 22 | 7 | 7 | Actual |
| 1960 | 190.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 36617 | 236140.33 | 2025-07-04 | 15 | 7 | 8 | Actual |
| 3031 | 22461.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 33995 | 536.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 29506 | -422.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 31228 | 35000.00 | 2025-02-02 | 99 | 6 | 12 | Actual |
| 3743 | 207.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-09-03 | 81 | 4 | 6 | Actual |
| 5888 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 36211 | 65438.00 | 2025-07-04 | 21 | 7 | 5 | Actual |
| 15146 | 126.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-07-04 | 85 | 2 | 12 | Actual |
| 19419 | 599.71 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 35950 | 47.00 | 2025-07-04 | 94 | 1 | 3 | Actual |
| 35239 | 416.00 | 2025-06-03 | 87 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 26573 | 170.98 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 35196 | 117.00 | 2025-06-03 | 74 | 5 | 6 | Actual |
| 22880 | 154626.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-06-02 | 53 | 6 | 5 | Actual |
| 109 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 31181 | 130.55 | 2025-02-02 | 81 | 2 | 12 | Actual |
| 7061 | 44496.00 | 2023-04-05 | 39 | 7 | 4 | Actual |
| 36904 | 179.49 | 2025-07-04 | 68 | 6 | 12 | Actual |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 24799 | -159.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 35958 | 5315.00 | 2025-07-04 | 61 | 6 | 3 | Actual |
| 25618 | 117.78 | 2024-09-02 | 90 | 6 | 12 | Actual |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 11988 | 14380.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 11493 | 650.00 | 2023-08-03 | 80 | 6 | 4 | Budget |
| 19816 | 360.00 | 2024-04-04 | 92 | 1 | 5 | Actual |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 21599 | 5721.08 | 2024-05-05 | 28 | 7 | 12 | Actual |
| 7395 | 7.00 | 2023-04-05 | 96 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2025-06-03 | 87 | 1 | 3 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 30643 | 32.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 37546 | 47500.00 | 2025-08-03 | 99 | 6 | 6 | Actual |
| 22344 | 65.65 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 1923 | 1703142.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 21823 | 21735.00 | 2024-06-02 | 100 | 7 | 4 | Actual |
| 32193 | 186.93 | 2025-03-04 | 90 | 4 | 11 | Actual |
| 21502 | 3795.51 | 2024-05-05 | 18 | 7 | 11 | Actual |
| 14241 | -133.28 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 18955 | 55.00 | 2024-03-04 | 83 | 4 | 6 | Actual |
| 27283 | 208.00 | 2024-11-02 | 89 | 6 | 6 | Actual |
| 12320 | 87304.22 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 512 | 177.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 31843 | -277.00 | 2025-03-04 | 91 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-09-03 | 73 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 29171 | 1025.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 8185 | 18286.00 | 2023-05-06 | 100 | 7 | 4 | Actual |
| 38058 | 495.45 | 2025-08-03 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 25733 | 213.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 35305 | 20542.00 | 2025-06-03 | 53 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 14528 | 378.00 | 2023-11-03 | 90 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 36867 | 410.34 | 2025-07-04 | 61 | 2 | 12 | Actual |
| 3739 | 144.00 | 2023-01-03 | 89 | 1 | 5 | Actual |
| 15479 | 24145.89 | 2023-11-03 | 39 | 7 | 12 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 30617 | 37.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 10735 | 319.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 27382 | 71000.00 | 2024-11-02 | 99 | 6 | 7 | Actual |
| 30619 | 123.00 | 2025-02-02 | 74 | 3 | 6 | Actual |
| 15827 | 111.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 2453 | 95.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
| 4597 | 7.00 | 2023-02-03 | 96 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 20314 | 335.87 | 2024-04-04 | 87 | 1 | 11 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 38410 | 23188.00 | 2025-09-03 | 7 | 7 | 4 | Actual |
| 20831 | 88.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 7825 | -111.04 | 2023-04-05 | 91 | 6 | 8 | Actual |
| 30656 | 151.00 | 2025-02-02 | 89 | 4 | 6 | Actual |
| 24068 | 10956.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 9686 | 10062.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 18693 | 292.00 | 2024-03-04 | 89 | 1 | 4 | Actual |
| 24931 | 209.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 17190 | 52.60 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 32996 | 164602.00 | 2025-04-04 | 39 | 7 | 6 | Actual |
| 348 | 301.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 22578 | 7663.67 | 2024-06-02 | 33 | 7 | 12 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 201 | 264.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 34193 | 146382.00 | 2025-05-05 | 13 | 7 | 7 | Actual |
| 25218 | 7936.08 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 17896 | 9.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 31214 | 866.73 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 25881 | 36558.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
Generated 2025-11-02 17:13:32.609 UTC