[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6343 | 90.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 4554 | 3134.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 37346 | 29169.00 | 2025-08-02 | 94 | 6 | 5 | Actual |
| 25194 | 90682.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 37768 | 59618.86 | 2025-08-02 | 19 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 7864 | 2178.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 37215 | 637.00 | 2025-08-02 | 90 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 471 | 20800.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 30273 | 58.00 | 2025-02-01 | 94 | 1 | 3 | Actual |
| 20932 | 81.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-09-02 | 85 | 1 | 8 | Actual |
| 4756 | 270.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 32086 | 1778354.64 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 31744 | 208.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 19908 | -242.00 | 2024-04-03 | 91 | 1 | 6 | Actual |
| 17258 | 5.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
| 26368 | 955.64 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 29282 | 264.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 28262 | 61675.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 26716 | 350.38 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 13002 | 69.00 | 2023-09-02 | 94 | 4 | 6 | Actual |
| 27909 | 24854.35 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 1172 | 251.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 409 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 1330 | 99.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 4185 | 237.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 14824 | 412.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 13213 | 286.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-09-02 | 83 | 1 | 3 | Budget |
| 13811 | 191.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 23077 | 163056.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 9644 | 74.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 32701 | 37210.00 | 2025-04-03 | 33 | 7 | 4 | Actual |
| 1801 | 14.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 21078 | 435.00 | 2024-05-04 | 97 | 6 | 6 | Actual |
| 19108 | 900.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 1011 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 5843 | 1080.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 35687 | 604504.28 | 2025-06-02 | 46 | 7 | 11 | Actual |
| 36305 | 315.00 | 2025-07-03 | 89 | 3 | 6 | Actual |
| 34594 | 486.94 | 2025-05-04 | 54 | 6 | 12 | Actual |
| 26175 | 33870.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 27694 | 100.76 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 29434 | 90.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 28362 | 33.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 8087 | 950.00 | 2023-05-05 | 87 | 1 | 4 | Budget |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 35132 | 1692987.00 | 2025-06-02 | 10 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 11183 | 47383.78 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 27969 | 68310.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 19705 | 312.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 34045 | 146.00 | 2025-05-04 | 74 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 13273 | 38578.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 5426 | 14781.00 | 2023-02-02 | 100 | 7 | 7 | Actual |
| 14908 | 64.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 32256 | 15265.94 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 2845 | 130.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 25468 | 66.72 | 2024-09-01 | 90 | 5 | 11 | Actual |
| 987 | 470.79 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 3810 | 6860.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 29037 | 401.26 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 35152 | 114.00 | 2025-06-02 | 84 | 3 | 6 | Actual |
| 33151 | 121470.01 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 24181 | 53485.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 26401 | 100637.80 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 22055 | 2273.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 24972 | 18.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 22339 | 356.08 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 3582 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 13243 | 141.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 26269 | 6062.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 38292 | 63412.00 | 2025-09-02 | 13 | 7 | 3 | Actual |
| 8453 | 406.00 | 2023-05-05 | 81 | 3 | 6 | Actual |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 32420 | 734.60 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 23086 | 30934.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 17609 | 11.00 | 2024-02-02 | 96 | 6 | 3 | Actual |
| 38961 | 259.27 | 2025-09-02 | 90 | 1 | 11 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 3594 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 982 | 1092.01 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 34647 | 10712.66 | 2025-05-04 | 33 | 7 | 12 | Actual |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 23158 | 15448.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 22368 | 101.82 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 10923 | 197.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 13471 | 1221152.92 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 1812 | 58.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 498 | 584.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 2922 | 108.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 31419 | 236.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 33305 | 218.85 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 8450 | 169.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 35895 | 12500.00 | 2025-06-02 | 99 | 6 | 13 | Actual |
| 4263 | 133.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 24815 | 14125.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
Generated 2025-11-01 20:27:27.490 UTC