[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16804 | 58537.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
| 13727 | 743.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 19078 | 378.00 | 2024-03-04 | 94 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 17660 | 180.00 | 2024-02-03 | 87 | 7 | 3 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 22911 | 77.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 37103 | 2823.00 | 2025-08-03 | 54 | 6 | 3 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 6370 | 90.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 5075 | 118.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
| 19511 | 5.01 | 2024-03-04 | 84 | 2 | 12 | Actual |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 2696 | 7132.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 27775 | 118.85 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 30896 | 360.18 | 2025-02-02 | 92 | 2 | 8 | Actual |
| 35775 | 11525.44 | 2025-06-03 | 94 | 6 | 12 | Actual |
| 25695 | 1418.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-07-04 | 60 | 3 | 11 | Actual |
| 33358 | 51494.27 | 2025-04-04 | 101 | 6 | 11 | Actual |
| 14095 | 20206.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 17390 | 218.85 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 33359 | 77378.80 | 2025-04-04 | 4 | 7 | 11 | Actual |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 13084 | 120.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 22343 | 73.10 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 6482 | 273.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 13932 | -123.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 29397 | 432.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 7955 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Budget |
| 14040 | 333.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 34990 | 712.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 19991 | 7.00 | 2024-04-04 | 96 | 4 | 6 | Actual |
| 27730 | 1743836.71 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 32340 | 168.85 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 5874 | 100.00 | 2023-03-05 | 68 | 6 | 4 | Budget |
| 26700 | 67607.69 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 12117 | 111.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 36798 | 82.68 | 2025-07-04 | 84 | 6 | 11 | Actual |
| 16681 | 203.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 14897 | 41.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 30678 | 58.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 7834 | 733776.87 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 38604 | 554.00 | 2025-09-03 | 87 | 3 | 6 | Actual |
| 28895 | 350.77 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 2003 | 345.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 21831 | 57.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 32480 | 54125.07 | 2025-03-04 | 21 | 7 | 13 | Actual |
| 19970 | 128.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
| 22144 | 105197.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
| 34355 | 173.10 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 28770 | 193.32 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 23023 | -173.00 | 2024-07-03 | 91 | 5 | 6 | Actual |
| 21504 | 3795.51 | 2024-05-05 | 20 | 7 | 11 | Actual |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 11871 | 171.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 15582 | 69.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 6249 | 207.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 24801 | 5027.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 11445 | 346.00 | 2023-08-03 | 90 | 1 | 4 | Actual |
| 18892 | 18.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 28773 | 22.04 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 37834 | 27.36 | 2025-08-03 | 84 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 20409 | 28.42 | 2024-04-04 | 68 | 5 | 11 | Actual |
| 16880 | 449.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 39085 | 333.74 | 2025-09-03 | 66 | 6 | 11 | Actual |
| 32645 | 124453.00 | 2025-04-04 | 12 | 2 | 4 | Actual |
| 2868 | 152.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 32791 | 197634.00 | 2025-04-04 | 29 | 7 | 5 | Actual |
| 35301 | 356.00 | 2025-06-03 | 94 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 7872 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 2057 | 94192.00 | 2022-11-03 | 35 | 7 | 7 | Actual |
| 32061 | 1939712.98 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 19726 | 15.00 | 2024-04-04 | 96 | 1 | 4 | Actual |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 25956 | -319.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 11415 | 200.00 | 2023-08-03 | 68 | 1 | 4 | Budget |
| 5891 | 617.00 | 2023-03-05 | 80 | 6 | 4 | Actual |
| 17064 | 382.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 28446 | 8666.00 | 2024-12-03 | 8 | 7 | 6 | Actual |
| 373 | -176.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 17430 | 271277.10 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 22846 | 2877.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 29307 | 636956.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
| 26505 | 132.68 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 7823 | 91.99 | 2023-04-05 | 89 | 6 | 8 | Actual |
| 33233 | 747.58 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 27209 | 81.00 | 2024-11-02 | 68 | 4 | 6 | Actual |
| 20920 | 136.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 38306 | 49870.00 | 2025-09-03 | 33 | 7 | 3 | Actual |
| 8094 | 124016.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 28399 | 60.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
Generated 2025-11-02 11:24:48.460 UTC