[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24708 | 146546.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 29309 | 30458.00 | 2024-12-31 | 7 | 7 | 4 | Actual |
| 21522 | 5780.65 | 2024-05-03 | 100 | 7 | 11 | Actual |
| 22181 | 15574.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 11704 | 179.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 33530 | -142.61 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 13284 | 15848.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 2382 | 23976.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 33629 | 441.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
| 33470 | 138.00 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 1607 | 99.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 26190 | 23796.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 30963 | 27310.68 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 8157 | 379643.00 | 2023-05-04 | 101 | 6 | 4 | Actual |
| 35286 | 323.00 | 2025-06-01 | 74 | 1 | 7 | Actual |
| 6390 | 96899.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 6013 | 266.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 34074 | 33.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 34368 | 77.36 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 37110 | 945.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 17080 | 8.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 38118 | 717.05 | 2025-08-01 | 74 | 1 | 13 | Actual |
| 23172 | 26019.00 | 2024-07-01 | 32 | 7 | 7 | Actual |
| 34144 | 1530.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
| 31330 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 445 | 15064.00 | 2022-10-01 | 13 | 7 | 5 | Actual |
| 564 | 29.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
| 29452 | 499.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-09-01 | 85 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 4605 | 5238.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 16412 | 20.97 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 17615 | 23525.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 304 | 23826.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 34361 | 263.53 | 2025-05-03 | 94 | 1 | 11 | Actual |
| 17467 | 2.89 | 2024-01-01 | 69 | 2 | 12 | Actual |
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 28665 | 20019.64 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 23177 | 27923.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 24590 | 5.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 27836 | 1861.43 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 5259 | 539102.00 | 2023-02-01 | 101 | 6 | 6 | Actual |
| 29161 | 326.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 36399 | 325722.00 | 2025-07-02 | 6 | 7 | 6 | Actual |
| 30975 | 347.57 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 24898 | 393699.00 | 2024-08-31 | 101 | 6 | 5 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 38657 | 170.00 | 2025-09-01 | 89 | 5 | 6 | Actual |
| 29300 | -222.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 6367 | 79.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 9671 | 40.00 | 2023-06-01 | 84 | 5 | 6 | Budget |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 32572 | 23708.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 28988 | 4552.97 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 7847 | 16328.66 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 26035 | 60.00 | 2024-09-30 | 81 | 2 | 6 | Actual |
| 19180 | 210.18 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 36140 | 970.00 | 2025-07-02 | 66 | 1 | 5 | Actual |
| 36305 | 315.00 | 2025-07-02 | 89 | 3 | 6 | Actual |
| 36452 | 17.00 | 2025-07-02 | 96 | 1 | 7 | Actual |
| 33011 | 410.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 27470 | 319243.39 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 10567 | 380.00 | 2023-07-02 | 65 | 1 | 6 | Budget |
| 35772 | 307.15 | 2025-06-01 | 90 | 6 | 12 | Actual |
| 3595 | 196.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 282 | 165.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 23007 | 17.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 10772 | 100.00 | 2023-07-02 | 74 | 5 | 6 | Budget |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 12205 | 2407.19 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 19800 | 107.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 36819 | 5096.60 | 2025-07-02 | 20 | 7 | 11 | Actual |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 24612 | 8031.76 | 2024-07-31 | 33 | 7 | 12 | Actual |
| 28193 | 1053.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 13544 | 217.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 26808 | 9733.01 | 2024-09-30 | 32 | 7 | 13 | Actual |
| 21116 | 73.00 | 2024-05-03 | 69 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 37162 | 60617.00 | 2025-08-01 | 40 | 7 | 3 | Actual |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 34178 | 178.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 19064 | 522.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 28799 | 22.04 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 5288 | 33280.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 32075 | 29092.53 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 23450 | 70.97 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 26739 | 459.16 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 39275 | 345.12 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 3588 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 36642 | 640.13 | 2025-07-02 | 65 | 1 | 11 | Actual |
| 9075 | 30.00 | 2023-06-01 | 82 | 6 | 3 | Budget |
| 1256 | 49290.00 | 2022-11-01 | 31 | 7 | 3 | Actual |
| 26403 | 400000.00 | 2024-09-30 | 42 | 7 | 8 | Actual |
| 2344 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 19772 | 45468.00 | 2024-04-02 | 19 | 7 | 4 | Actual |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 22102 | 31223.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
Generated 2025-10-31 15:38:18.540 UTC