[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 932 | 9897.00 | 2022-10-04 | 34 | 7 | 7 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 25795 | 270.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 27461 | 281.39 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 21474 | 94.38 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 31950 | 16076.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 15673 | 73570.00 | 2023-12-05 | 13 | 7 | 4 | Actual |
| 25434 | 99.70 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 34583 | 35.87 | 2025-05-06 | 84 | 2 | 12 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 9350 | 204.00 | 2023-06-04 | 90 | 1 | 5 | Actual |
| 6594 | 216.24 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 16907 | 179.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 24410 | -112.00 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 17275 | 72.04 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 30946 | 107021.26 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 23034 | 3490.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 7843 | 57036.99 | 2023-04-06 | 21 | 7 | 8 | Actual |
| 656 | 107.00 | 2022-10-04 | 89 | 4 | 6 | Actual |
| 15657 | 125.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 8223 | 100.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 14496 | 7884.95 | 2023-10-04 | 33 | 7 | 12 | Actual |
| 6999 | 62.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 27847 | 37056.77 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 35956 | 86901.00 | 2025-07-05 | 56 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 36250 | 343.00 | 2025-07-05 | 89 | 1 | 6 | Actual |
| 13640 | 121589.00 | 2023-10-04 | 12 | 2 | 4 | Actual |
| 6646 | 198.05 | 2023-03-06 | 94 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 28305 | 92.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 7981 | 12622.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 34656 | 8088.14 | 2025-05-06 | 100 | 7 | 12 | Actual |
| 14141 | 137.45 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 14488 | 31669.43 | 2023-10-04 | 21 | 7 | 12 | Actual |
| 8338 | 140.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 36963 | 120.55 | 2025-07-05 | 68 | 1 | 13 | Actual |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-07-05 | 85 | 1 | 11 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 25047 | 44.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 37754 | 523.82 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 18309 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 31399 | 57.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 20166 | 69236.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 268 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
| 19032 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 16055 | 27962.00 | 2023-12-05 | 8 | 7 | 7 | Actual |
| 28539 | 25730.00 | 2024-12-04 | 8 | 7 | 7 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 34425 | 33.74 | 2025-05-06 | 69 | 4 | 11 | Actual |
| 16687 | 35.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2023-11-04 | 15 | 7 | 4 | Actual |
| 33680 | 336.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 12965 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 12381 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 24615 | 47863.35 | 2024-08-03 | 37 | 7 | 12 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 5020 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 800 | -58073.00 | 2022-10-04 | 46 | 7 | 6 | Actual |
| 10374 | 386.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 21629 | 89.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 5044 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 14377 | 5841.29 | 2023-10-04 | 28 | 7 | 11 | Actual |
| 23647 | 810.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 19172 | 11.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 27850 | 188830.24 | 2024-11-03 | 46 | 7 | 12 | Actual |
| 29351 | 84.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 35509 | 673.11 | 2025-06-04 | 87 | 1 | 11 | Actual |
| 35667 | 75551.10 | 2025-06-04 | 15 | 7 | 11 | Actual |
| 30177 | 164.41 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 35340 | 513572.00 | 2025-06-04 | 101 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 31350 | 81697.51 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 228 | 990.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 20207 | 613.21 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 16814 | 92967.00 | 2024-01-04 | 35 | 7 | 5 | Actual |
| 19588 | 129.00 | 2024-04-05 | 69 | 1 | 3 | Actual |
| 5181 | 10.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 27214 | 203.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 22755 | 489.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 29095 | 565829.34 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 29689 | 633943.00 | 2025-01-03 | 101 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 4276 | 113300.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 14070 | 108141.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
| 37011 | 4957.48 | 2025-07-05 | 53 | 6 | 13 | Actual |
| 25534 | 225576.83 | 2024-09-03 | 43 | 7 | 11 | Actual |
| 7092 | 185.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 7510 | 79141.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 34445 | 7558.35 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 17013 | 33753.00 | 2024-01-04 | 38 | 7 | 6 | Actual |
| 4983 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 20170 | 46494.00 | 2024-04-05 | 39 | 7 | 7 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 12578 | 39112.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 32854 | -89.00 | 2025-04-05 | 91 | 2 | 6 | Actual |
| 28730 | 43.31 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 5580 | 248.06 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 19260 | 33209.28 | 2024-03-05 | 38 | 7 | 8 | Actual |
Generated 2025-11-03 07:22:16.030 UTC