[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33910 | 67955.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
| 23350 | 32.67 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 21885 | 676.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 32592 | 1083.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 14472 | -129.03 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 36088 | 467.00 | 2025-07-02 | 74 | 6 | 4 | Actual |
| 13400 | 200.00 | 2023-09-01 | 66 | 6 | 8 | Budget |
| 33286 | 65.65 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 35402 | 298.06 | 2025-06-01 | 67 | 2 | 8 | Actual |
| 27944 | 7834.73 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 35292 | 102.00 | 2025-06-01 | 82 | 1 | 7 | Actual |
| 6071 | 40825.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 23125 | 5056.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 16948 | 36.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 26395 | 43754.93 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 39069 | 17.78 | 2025-09-01 | 89 | 5 | 11 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 13876 | 67.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 3943 | 120.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 9067 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 33683 | 1172.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-06-01 | 56 | 6 | 6 | Actual |
| 1429 | 5862.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 38148 | 183.71 | 2025-08-01 | 78 | 2 | 13 | Actual |
| 188 | 23076.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 20077 | 112739.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
| 4998 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 3378 | 280.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 37667 | 27978.00 | 2025-08-01 | 100 | 7 | 7 | Actual |
| 38963 | 345.45 | 2025-09-01 | 92 | 1 | 11 | Actual |
| 18958 | 227.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 6366 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 5526 | 1335.95 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 17057 | 495.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 38074 | 409.28 | 2025-08-01 | 92 | 6 | 12 | Actual |
| 15324 | 130.55 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 11977 | 180.00 | 2023-08-01 | 90 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-09-01 | 67 | 6 | 6 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 31664 | 5301.00 | 2025-03-02 | 23 | 7 | 5 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 6141 | 62.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 27902 | -242.60 | 2024-10-31 | 91 | 2 | 13 | Actual |
| 917 | 20031.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
| 5104 | 14040.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 21495 | 260198.16 | 2024-05-03 | 4 | 7 | 11 | Actual |
| 29882 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 12238 | 80.00 | 2023-08-01 | 84 | 2 | 8 | Budget |
| 5387 | 550.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 23805 | 37943.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 25861 | -296.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 17077 | -170.00 | 2024-01-01 | 91 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 34572 | 19.91 | 2025-05-03 | 69 | 2 | 12 | Actual |
| 33799 | 199.00 | 2025-05-03 | 89 | 6 | 4 | Actual |
| 17886 | 30.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 22870 | 58175.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 14940 | -142.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 38616 | 66.00 | 2025-09-01 | 68 | 4 | 6 | Actual |
| 8421 | 4.00 | 2023-05-04 | 96 | 2 | 6 | Actual |
| 15277 | 582.68 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 8617 | 380.00 | 2023-05-04 | 87 | 6 | 6 | Budget |
| 15159 | 90807.32 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 14921 | 162.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 34481 | 465.66 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 35116 | 157.00 | 2025-06-01 | 74 | 2 | 6 | Actual |
| 12142 | 136098.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
| 15346 | 142.25 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 19934 | 109.00 | 2024-04-02 | 90 | 2 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 3594 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 12046 | 53.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 32064 | 30575.89 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 33466 | 170.98 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Budget |
| 24558 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 38494 | -346.00 | 2025-09-01 | 91 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 34767 | 10222.49 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 26997 | 409.00 | 2024-10-31 | 92 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 32950 | 30.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 19167 | 387.45 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 5116 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 14942 | 5.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 231 | 270.00 | 2022-10-01 | 90 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 24697 | 75992.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 2599 | 648.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 27285 | -256.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 31029 | 280.55 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 29326 | 62775.00 | 2024-12-31 | 34 | 7 | 4 | Actual |
| 19476 | 42.25 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 26384 | 280856.31 | 2024-09-30 | 15 | 7 | 8 | Actual |
| 8212 | 216.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 13957 | 246.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 1334 | 285.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 23403 | 47.57 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 1458 | 2595.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 5635 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 31907 | 211238.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 29173 | 62.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
Generated 2025-10-31 05:10:10.799 UTC