[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14106 | 485.94 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 20539 | 5.01 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 30210 | 124.06 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 27706 | 621021.91 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 38673 | 160.00 | 2025-09-02 | 67 | 6 | 6 | Actual |
| 34321 | 37335.11 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 27020 | 49866.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 11120 | -151.95 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 4627 | 16771.00 | 2023-02-02 | 43 | 7 | 3 | Actual |
| 18378 | 6.08 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 17924 | 36.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 33806 | 63000.00 | 2025-05-04 | 99 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 29100 | 117692.92 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 3515 | 100.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 4770 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 17429 | 7909.42 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 5826 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 373 | -176.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 32881 | 427.00 | 2025-04-03 | 90 | 3 | 6 | Actual |
| 17954 | 227.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-07-03 | 83 | 2 | 6 | Actual |
| 36226 | -263091.00 | 2025-07-03 | 43 | 7 | 5 | Actual |
| 13682 | 55606.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 14899 | 16.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 8465 | 179.00 | 2023-05-05 | 89 | 3 | 6 | Actual |
| 8030 | 9.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 20163 | 47917.00 | 2024-04-03 | 31 | 7 | 7 | Actual |
| 16664 | 23074.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 32147 | 196.51 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 16829 | 35.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 30320 | 24696.00 | 2025-02-01 | 18 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-08-02 | 82 | 6 | 11 | Actual |
| 19532 | 1.00 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 34852 | 41929.00 | 2025-06-02 | 28 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-08-02 | 65 | 6 | 8 | Budget |
| 33209 | 42456.42 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 29510 | 1381.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 22672 | 37603.00 | 2024-07-02 | 34 | 7 | 3 | Actual |
| 34476 | 17954.29 | 2025-05-04 | 57 | 6 | 11 | Actual |
| 12613 | 200.00 | 2023-09-02 | 74 | 6 | 4 | Budget |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 5929 | 167742.00 | 2023-03-04 | 29 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2025-05-04 | 21 | 7 | 6 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 12079 | 12135.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 18431 | 565.00 | 2024-02-02 | 97 | 6 | 11 | Actual |
| 34453 | 15.65 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 37250 | 432.00 | 2025-08-02 | 90 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 2572 | 26940.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 9024 | 215.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-03 | 22 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 13648 | 7113.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-08-02 | 83 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 18959 | 110.00 | 2024-03-03 | 89 | 4 | 6 | Actual |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 23070 | 39785.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 1702 | 200.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 16945 | 13.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 644 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 17525 | 1014.61 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 11804 | 280.00 | 2023-08-02 | 76 | 3 | 6 | Budget |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 36476 | 828.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 9583 | 176.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 26700 | 67607.69 | 2024-10-01 | 46 | 7 | 12 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 27028 | 747411.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 13570 | 29150.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 1061 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 18047 | 32644.00 | 2024-02-02 | 46 | 7 | 6 | Actual |
| 3108 | 427.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 12953 | -197.00 | 2023-09-02 | 91 | 3 | 6 | Actual |
| 37042 | 115.00 | 2025-07-03 | 97 | 6 | 13 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 20791 | 10.00 | 2024-05-04 | 96 | 6 | 4 | Actual |
| 33455 | 51.82 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 35554 | 300.76 | 2025-06-02 | 74 | 3 | 11 | Actual |
| 21668 | 199.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 36299 | 412.00 | 2025-07-03 | 81 | 3 | 6 | Actual |
| 23908 | 200.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 35896 | 421307.35 | 2025-06-02 | 101 | 6 | 13 | Actual |
| 25021 | 75.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 25741 | 3293.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-08-02 | 82 | 2 | 13 | Actual |
| 32727 | 84.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 26802 | 3680.27 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 18460 | 257745.16 | 2024-02-02 | 46 | 7 | 11 | Actual |
| 5278 | 18275.00 | 2023-02-02 | 33 | 7 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 36307 | -387.00 | 2025-07-03 | 91 | 3 | 6 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 20513 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 24830 | 32379.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 10521 | 550.00 | 2023-07-03 | 87 | 6 | 5 | Budget |
| 20155 | 39785.00 | 2024-04-03 | 19 | 7 | 7 | Actual |
| 14113 | 338.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 34000 | 144.00 | 2025-05-04 | 83 | 3 | 6 | Actual |
| 30801 | 780.00 | 2025-02-01 | 81 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-09-02 | 65 | 3 | 6 | Budget |
| 34142 | 333.00 | 2025-05-04 | 84 | 1 | 7 | Actual |
| 34345 | 410.34 | 2025-05-04 | 73 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-09-02 | 78 | 1 | 6 | Budget |
| 20464 | 154.00 | 2024-04-03 | 97 | 6 | 11 | Actual |
| 8419 | 145.00 | 2023-05-05 | 92 | 2 | 6 | Actual |
| 21319 | 117583.98 | 2024-05-04 | 43 | 7 | 8 | Actual |
| 19466 | 1234.82 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 29449 | 243.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
| 19934 | 109.00 | 2024-04-03 | 90 | 2 | 6 | Actual |
| 17529 | 3643.38 | 2024-01-02 | 20 | 7 | 12 | Actual |
Generated 2025-11-02 03:13:30.066 UTC