[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26430 | 345.45 | 2024-09-30 | 90 | 1 | 11 | Actual |
| 38760 | 5046.00 | 2025-09-01 | 61 | 6 | 7 | Actual |
| 16973 | 724.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 26527 | 113.53 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 6955 | 1100.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 17527 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 2044 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 7532 | 281632.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
| 28723 | 115.65 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 22576 | 22312.88 | 2024-05-31 | 31 | 7 | 12 | Actual |
| 3957 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 19926 | 167.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 32425 | 224.06 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 26305 | 484.42 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-07-02 | 71 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-07-02 | 74 | 2 | 12 | Actual |
| 17381 | 19.91 | 2024-01-01 | 69 | 6 | 11 | Actual |
| 19654 | 16944.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 33297 | 784.82 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 18098 | 756.00 | 2024-02-01 | 80 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 30518 | 353.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 15216 | 30662.26 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-01 | 60 | 6 | 7 | Budget |
| 9450 | 1900.00 | 2023-06-01 | 62 | 1 | 6 | Budget |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 33671 | 263.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 30545 | 59219.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 30920 | 1375.35 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 23674 | 37583.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 20125 | 605.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 34760 | 61390.12 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 26567 | 15.65 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 16788 | 436.00 | 2024-01-01 | 92 | 6 | 5 | Actual |
| 20102 | 990.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 23796 | 30010.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 7288 | 56.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 5453 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 22097 | 4378.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 33681 | -269.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 16840 | 98.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 6029 | 192.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 33340 | 624.17 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 34982 | 48951.00 | 2025-06-01 | 40 | 7 | 4 | Actual |
| 22503 | 5.01 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 10472 | 10648.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 27279 | 97.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 34319 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 3165 | 44626.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 34923 | 402.00 | 2025-06-01 | 54 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 24971 | 20.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 6291 | 98.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 23023 | -173.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 28835 | 608.22 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 10576 | 54.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 20137 | 720.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 13652 | 169.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 33846 | 283.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 28658 | 54406.64 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 9117 | 47717.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 13055 | 53802.00 | 2023-09-01 | 54 | 6 | 6 | Actual |
| 21538 | 27.36 | 2024-05-03 | 81 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 14913 | 203.00 | 2023-11-01 | 90 | 4 | 6 | Actual |
| 32705 | 50984.00 | 2025-04-02 | 38 | 7 | 4 | Actual |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 28823 | 61673.18 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 18793 | 12651.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 38589 | 172.00 | 2025-09-01 | 67 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 6751 | 260.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 2667 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 38485 | 1301.00 | 2025-09-01 | 80 | 6 | 5 | Actual |
| 35211 | 6.00 | 2025-06-01 | 96 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 9372 | 480.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 20923 | 44.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 3161 | 109499.00 | 2022-12-02 | 15 | 7 | 7 | Actual |
| 7276 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 28332 | 554.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 15940 | 127.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 20409 | 28.42 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 17048 | 12080.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 36466 | 247.00 | 2025-07-02 | 68 | 6 | 7 | Actual |
| 31288 | 324.06 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 12392 | 7700.00 | 2023-09-01 | 52 | 6 | 3 | Budget |
| 31289 | 294.24 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 11010 | 9604.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 33108 | 1255.65 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 479 | 198.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 25502 | -141.79 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 17514 | -168.39 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 17237 | 69.91 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 30411 | 447.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 5893 | 382.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 33642 | 275.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 8204 | 300.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
| 11798 | 80.00 | 2023-08-01 | 71 | 3 | 6 | Budget |
Generated 2025-10-31 19:03:52.147 UTC