[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8507 | 70.00 | 2023-05-05 | 84 | 4 | 6 | Budget |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 23680 | 66070.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 13847 | 25.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 37802 | 649.71 | 2025-08-02 | 80 | 1 | 11 | Actual |
| 22424 | 53.95 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 8998 | 39.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 34509 | 869071.21 | 2025-05-04 | 4 | 7 | 11 | Actual |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 36048 | 1486.00 | 2025-07-03 | 66 | 1 | 4 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 823 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 35183 | -216.00 | 2025-06-02 | 91 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 22789 | 57131.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 36810 | 112528.39 | 2025-07-03 | 4 | 7 | 11 | Actual |
| 37247 | 253.00 | 2025-08-02 | 85 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 2382 | 23976.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 1232 | -221.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 37898 | 417.79 | 2025-08-02 | 61 | 5 | 11 | Actual |
| 38824 | 572.30 | 2025-09-02 | 67 | 1 | 8 | Actual |
| 6780 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 19854 | 459.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-08-02 | 77 | 4 | 11 | Actual |
| 38159 | 236.34 | 2025-08-02 | 92 | 2 | 13 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 2431 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 911 | 70400.00 | 2022-10-02 | 101 | 6 | 7 | Budget |
| 35280 | 611.00 | 2025-06-02 | 66 | 1 | 7 | Actual |
| 32341 | 153.95 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 31054 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 20705 | 158.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 34571 | 64.59 | 2025-05-04 | 68 | 2 | 12 | Actual |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 12839 | 135.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 26271 | 26607.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 4334 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 11724 | 468.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 37704 | 141.99 | 2025-08-02 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 1574 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 33381 | 13172.28 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 18501 | 6.08 | 2024-02-02 | 69 | 6 | 12 | Actual |
| 35525 | 34.80 | 2025-06-02 | 71 | 2 | 11 | Actual |
| 22744 | 8382.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 16313 | 40.12 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 26499 | 90.12 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 31144 | 122.04 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 26462 | 4.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 15860 | 315.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 24858 | 324.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 14298 | 42.25 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 30306 | -336.00 | 2025-02-01 | 91 | 6 | 3 | Actual |
| 34070 | 200.00 | 2025-05-04 | 66 | 6 | 6 | Actual |
| 33589 | -246.11 | 2025-04-03 | 91 | 6 | 13 | Actual |
| 38506 | 56274.00 | 2025-09-02 | 14 | 7 | 5 | Actual |
| 133 | 33491.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 39378 | -11299.50 | 2025-10-01 | 92 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-08-02 | 81 | 2 | 12 | Actual |
| 38590 | 130.00 | 2025-09-02 | 68 | 3 | 6 | Actual |
| 16765 | 6022.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-08-02 | 67 | 7 | 3 | Budget |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 5748 | 126961.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2023-02-02 | 8 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 29248 | 486.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 38705 | 17287.00 | 2025-09-02 | 18 | 7 | 6 | Actual |
| 4828 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 34071 | 106.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
| 39259 | 8588.15 | 2025-09-02 | 100 | 7 | 12 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-08-02 | 87 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 33383 | 13262.71 | 2025-04-03 | 40 | 7 | 11 | Actual |
| 1784 | 64.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-09-02 | 82 | 5 | 6 | Actual |
| 3210 | 1349.59 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 2030 | 257.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 23279 | 165543.56 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 5768 | 46.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 38843 | 828.37 | 2025-09-02 | 92 | 1 | 8 | Actual |
| 17011 | 96297.00 | 2024-01-02 | 35 | 7 | 6 | Actual |
| 39019 | 94.38 | 2025-09-02 | 94 | 3 | 11 | Actual |
| 27644 | 115.65 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 27086 | 270.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 36546 | 250229.99 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 34160 | 35165.00 | 2025-05-04 | 63 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 11747 | 21.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 2033 | 435.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 16261 | 28.42 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 29875 | 73.10 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 11761 | 300.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 23232 | 132.90 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 8357 | 380.00 | 2023-05-05 | 81 | 1 | 6 | Budget |
| 20347 | 19.91 | 2024-04-03 | 94 | 2 | 11 | Actual |
| 19380 | 31.61 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 4193 | 756.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 34215 | 1819050.00 | 2025-05-04 | 46 | 7 | 7 | Actual |
| 19175 | 6749.69 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 37983 | 86863.02 | 2025-08-02 | 39 | 7 | 11 | Actual |
| 9020 | 100.00 | 2023-06-02 | 85 | 1 | 3 | Budget |
| 3498 | 56856.00 | 2023-01-02 | 31 | 7 | 3 | Actual |
Generated 2025-11-01 12:18:00.492 UTC