[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13294 | 480.00 | 2023-09-01 | 66 | 1 | 8 | Budget |
| 9105 | 11652.00 | 2023-06-01 | 22 | 7 | 3 | Actual |
| 33383 | 13262.71 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 861 | 3172.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 68 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 5117 | 27.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 24988 | 78.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 32738 | 58263.00 | 2025-04-02 | 12 | 2 | 5 | Actual |
| 39396 | -475000.00 | 2025-09-30 | 43 | 7 | 11 | Actual |
| 23406 | 91.19 | 2024-07-01 | 89 | 4 | 11 | Actual |
| 27289 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 18513 | 14.59 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 18274 | 80.55 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 20499 | 12.46 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 14843 | 47.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 23975 | 376.00 | 2024-07-31 | 90 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 22503 | 5.01 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 30552 | 689921.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 23251 | 61.69 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-07-02 | 69 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 24047 | 188.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 32264 | 11455.23 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 988 | 404.12 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 33706 | 52747.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 6706 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 35913 | 42930.12 | 2025-06-01 | 31 | 7 | 13 | Actual |
| 38201 | 83095.78 | 2025-08-01 | 15 | 7 | 13 | Actual |
| 15369 | 7260.47 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 27088 | 360.00 | 2024-10-31 | 92 | 6 | 5 | Actual |
| 29818 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 35681 | 46163.32 | 2025-06-01 | 35 | 7 | 11 | Actual |
| 10412 | 43297.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 22053 | 11332.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 32102 | 186.93 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 25428 | 64.59 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 8585 | 168.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-09-01 | 65 | 3 | 6 | Budget |
| 28106 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 2648 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 10352 | 480.00 | 2023-07-02 | 66 | 6 | 4 | Budget |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 28028 | 593.00 | 2024-12-01 | 92 | 6 | 3 | Actual |
| 34709 | 4.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 3960 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 3553 | 142.00 | 2023-01-01 | 92 | 7 | 3 | Actual |
| 26280 | 74160.00 | 2024-09-30 | 39 | 7 | 7 | Actual |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 1781 | 193.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 14207 | 81551.09 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 36037 | 78.00 | 2025-07-02 | 89 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 34578 | 57.14 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 26636 | 75013.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 2007 | 3721.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 3050 | 618.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 30585 | 99.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 7243 | 109.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 29687 | 1683.00 | 2024-12-31 | 97 | 6 | 7 | Actual |
| 310 | 48713.00 | 2022-10-01 | 21 | 7 | 4 | Actual |
| 2873 | 50.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 13181 | 139.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 22557 | 5.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 7622 | 865.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 33852 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 36712 | 76.29 | 2025-07-02 | 84 | 3 | 11 | Actual |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 37469 | 145.00 | 2025-08-01 | 73 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-09-01 | 83 | 5 | 6 | Actual |
| 24615 | 47863.35 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 15364 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 1609 | 29.00 | 2022-11-01 | 69 | 1 | 6 | Actual |
| 8253 | 455.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 14620 | -46.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 16765 | 6022.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 34883 | 79.00 | 2025-06-01 | 84 | 7 | 3 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 2422 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 38927 | 102151.47 | 2025-09-01 | 31 | 7 | 8 | Actual |
| 3664 | 5821.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 14505 | 5780.65 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 27419 | 149.57 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 32236 | 145.44 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 36308 | 646.00 | 2025-07-02 | 92 | 3 | 6 | Actual |
| 31069 | -127.96 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 9538 | 31.00 | 2023-06-01 | 94 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 5075 | 118.00 | 2023-02-01 | 74 | 3 | 6 | Actual |
| 6111 | 487.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 22093 | 39785.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 38181 | 732.84 | 2025-08-01 | 81 | 6 | 13 | Actual |
| 11701 | 80.00 | 2023-08-01 | 71 | 1 | 6 | Budget |
| 2723 | 100.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 12494 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 14683 | 291.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 39107 | 10915.86 | 2025-09-01 | 94 | 6 | 11 | Actual |
| 24164 | 173501.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 18419 | 138.00 | 2024-02-01 | 81 | 6 | 11 | Actual |
| 4752 | 64.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 35735 | 50.76 | 2025-06-01 | 84 | 2 | 12 | Actual |
| 22676 | 70964.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 2541 | 261.00 | 2022-12-02 | 92 | 6 | 4 | Actual |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 8263 | 480.00 | 2023-05-04 | 72 | 6 | 5 | Budget |
| 33362 | 11167.99 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 24048 | 1098.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 23750 | 331.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 16448 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 11514 | 530500.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 24310 | 91.19 | 2024-07-31 | 67 | 1 | 11 | Actual |
Generated 2025-10-31 22:22:14.929 UTC