[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 17775 | 399.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 15688 | 31303.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 34652 | 37853.59 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 38815 | 40430.00 | 2025-09-02 | 40 | 7 | 7 | Actual |
| 34033 | 428.00 | 2025-05-04 | 92 | 4 | 6 | Actual |
| 231 | 270.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 29927 | 24.16 | 2025-01-01 | 69 | 4 | 11 | Actual |
| 32955 | 654.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 34488 | 293.32 | 2025-05-04 | 73 | 6 | 11 | Actual |
| 14816 | 79.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 765 | 291.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 12661 | 23382.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 33768 | 384.00 | 2025-05-04 | 94 | 1 | 4 | Actual |
| 18527 | 164.59 | 2024-02-02 | 8 | 7 | 12 | Actual |
| 8997 | 34.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 31711 | 109.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 33270 | 823.11 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 20811 | 54534.00 | 2024-05-04 | 31 | 7 | 4 | Actual |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 17875 | 359.00 | 2024-02-02 | 90 | 1 | 6 | Actual |
| 2911 | 164.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 456 | 114372.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 21739 | 53.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 32611 | 139.00 | 2025-04-03 | 89 | 7 | 3 | Actual |
| 26156 | -306.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 17465 | 8.21 | 2024-01-02 | 67 | 2 | 12 | Actual |
| 2893 | 90.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 12036 | 368.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 6688 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 28862 | 71542.52 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 34780 | 101.00 | 2025-06-02 | 69 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 16706 | 55166.00 | 2024-01-02 | 14 | 7 | 4 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 19933 | 71.00 | 2024-04-03 | 89 | 2 | 6 | Actual |
| 20469 | 6909.40 | 2024-04-03 | 7 | 7 | 11 | Actual |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 27997 | 30802.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 24823 | 30067.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 4870 | 1.00 | 2023-02-02 | 54 | 6 | 5 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 33692 | 68043.00 | 2025-05-04 | 13 | 7 | 3 | Actual |
| 26514 | 202.89 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 33368 | 4833.83 | 2025-04-03 | 20 | 7 | 11 | Actual |
| 27912 | 3815.36 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 12943 | 128.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 15211 | 107056.11 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 12884 | 200.00 | 2023-09-02 | 77 | 2 | 6 | Budget |
| 3075 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 22639 | 58.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 35773 | -243.92 | 2025-06-02 | 91 | 6 | 12 | Actual |
| 6776 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 16989 | 47500.00 | 2024-01-02 | 99 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 23113 | -235.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 5961 | 200.00 | 2023-03-04 | 74 | 1 | 5 | Budget |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 14857 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 5469 | 466.24 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 33246 | 133.74 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 18983 | 33.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 26583 | 6566.84 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 21448 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 18460 | 257745.16 | 2024-02-02 | 46 | 7 | 11 | Actual |
| 18894 | 153.00 | 2024-03-03 | 74 | 2 | 6 | Actual |
| 17740 | 45468.00 | 2024-02-02 | 19 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2025-06-02 | 100 | 7 | 4 | Actual |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 27700 | 73099.99 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 9967 | 414.73 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 14847 | 176.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 32192 | 122.04 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 13993 | 30685.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
| 26887 | 12316.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 31659 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 15798 | 33.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 36041 | 10.00 | 2025-07-03 | 94 | 7 | 3 | Actual |
| 32415 | 43.36 | 2025-03-03 | 69 | 2 | 13 | Actual |
| 22937 | 21.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 8546 | 200.00 | 2023-05-05 | 80 | 5 | 6 | Budget |
| 14065 | 345345.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
| 4865 | 149237.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 8844 | 172828.54 | 2023-05-05 | 12 | 2 | 8 | Actual |
| 19909 | 403.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 28448 | 42463.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 10680 | 280.00 | 2023-07-03 | 76 | 3 | 6 | Budget |
| 36725 | 262.47 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 31685 | 200.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 29233 | 77.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 8907 | 12600.00 | 2023-05-05 | 63 | 6 | 8 | Budget |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 35167 | 20.00 | 2025-06-02 | 69 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 23766 | 134.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 26071 | -469.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 24270 | -250.43 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 35224 | 116.00 | 2025-06-02 | 68 | 6 | 6 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-02 | 18 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 34051 | 18.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 12200 | 372.30 | 2023-08-02 | 94 | 1 | 8 | Actual |
Generated 2025-11-01 16:46:28.117 UTC