[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8839 | 299.57 | 2023-05-08 | 90 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 22347 | 216.72 | 2024-06-04 | 90 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 5768 | 46.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 36306 | 484.00 | 2025-07-06 | 90 | 3 | 6 | Actual |
| 23152 | 773.00 | 2024-07-05 | 97 | 6 | 7 | Actual |
| 2390 | 12108.00 | 2022-12-06 | 46 | 7 | 3 | Actual |
| 38919 | 59618.86 | 2025-09-05 | 19 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 14546 | 73.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 4060 | 57.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 15104 | 713.22 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 8970 | 148737.19 | 2023-05-08 | 29 | 7 | 8 | Actual |
| 2670 | 179.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
| 18987 | -106.00 | 2024-03-06 | 91 | 5 | 6 | Actual |
| 9189 | 167.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
| 6192 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 22633 | 382.00 | 2024-07-05 | 74 | 6 | 3 | Actual |
| 34099 | 6517.00 | 2025-05-07 | 8 | 7 | 6 | Actual |
| 14144 | 546.55 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 30349 | 161.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-07-06 | 94 | 1 | 11 | Actual |
| 14716 | 23093.00 | 2023-11-05 | 100 | 7 | 4 | Actual |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 3073 | 71.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 35007 | 322.00 | 2025-06-05 | 89 | 1 | 5 | Actual |
| 26609 | 9171.14 | 2024-10-04 | 100 | 7 | 11 | Actual |
| 19127 | 13234.00 | 2024-03-06 | 20 | 7 | 7 | Actual |
| 23069 | 12485.00 | 2024-07-05 | 18 | 7 | 6 | Actual |
| 27644 | 115.65 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 13069 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 15552 | 17466.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 38828 | 793.52 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 22517 | 3.95 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 25547 | 45.44 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 9307 | 17764.00 | 2023-06-05 | 100 | 7 | 4 | Actual |
| 10639 | 130.00 | 2023-07-06 | 81 | 2 | 6 | Actual |
| 31463 | 53182.00 | 2025-03-06 | 40 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 29026 | 104.76 | 2024-12-05 | 89 | 1 | 13 | Actual |
| 13843 | 131.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 3659 | 630.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 18449 | 57466.72 | 2024-02-05 | 29 | 7 | 11 | Actual |
| 5935 | 89446.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 31753 | 125.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 6985 | 2400.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 22791 | 29922.00 | 2024-07-05 | 33 | 7 | 4 | Actual |
| 28628 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 12452 | 292.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 24159 | 850498.00 | 2024-08-04 | 6 | 7 | 7 | Actual |
| 34490 | 4148.71 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 16329 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 3772 | 224.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 26295 | 166.24 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 4511 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 11353 | -99745.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 36105 | 933.00 | 2025-07-06 | 97 | 6 | 4 | Actual |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 37005 | 160.90 | 2025-07-06 | 89 | 2 | 13 | Actual |
| 24769 | 27627.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 35920 | 46872.30 | 2025-06-05 | 39 | 7 | 13 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 514 | -218.00 | 2022-10-05 | 91 | 1 | 6 | Actual |
| 18412 | 243.32 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 7421 | 51.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 33686 | 52000.00 | 2025-05-07 | 99 | 6 | 3 | Actual |
| 12341 | 1287420.32 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 17396 | 139.06 | 2024-01-05 | 89 | 6 | 11 | Actual |
| 3666 | 166.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 26962 | -371.00 | 2024-11-04 | 91 | 1 | 4 | Actual |
| 21362 | 152.89 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 26945 | 522.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 4130 | -228.00 | 2023-01-05 | 91 | 6 | 6 | Actual |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-10-04 | 85 | 7 | 6 | Actual |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 6445 | 264.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 20697 | 44712.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
| 22419 | 197.57 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 19760 | 8.00 | 2024-04-06 | 96 | 6 | 4 | Actual |
| 20412 | 50.76 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 23819 | 779.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 18655 | 98.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 4201 | 129.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 5401 | 20565.00 | 2023-02-05 | 7 | 7 | 7 | Actual |
| 7402 | 125.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 17644 | 141.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 22828 | 126589.00 | 2024-07-05 | 12 | 2 | 5 | Actual |
| 2116 | 2279.91 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 36247 | 135.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 26690 | 12045.66 | 2024-10-04 | 32 | 7 | 12 | Actual |
| 38007 | 69.91 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 37575 | 26607.00 | 2025-08-05 | 100 | 7 | 6 | Actual |
| 38244 | 424.00 | 2025-09-05 | 89 | 1 | 3 | Actual |
| 8225 | 720.00 | 2023-05-08 | 87 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 5496 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 23494 | 12912.70 | 2024-07-05 | 34 | 7 | 11 | Actual |
| 14210 | 33872.92 | 2023-10-05 | 38 | 7 | 8 | Actual |
| 21973 | 2806.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 27778 | 27.36 | 2024-11-04 | 83 | 2 | 12 | Actual |
Generated 2025-11-04 06:21:14.760 UTC