[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36972 | 460.91 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 28677 | 211147.44 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 26606 | 79337.36 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 6013 | 266.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-05-04 | 77 | 6 | 11 | Actual |
| 7519 | 18991.00 | 2023-04-04 | 24 | 7 | 6 | Actual |
| 16181 | 12566.47 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 28247 | 773118.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 33465 | 48.63 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
| 10460 | 200.00 | 2023-07-03 | 84 | 1 | 5 | Budget |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 31264 | 67.92 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 16883 | 151.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 17378 | 178.42 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 38203 | 13806.77 | 2025-08-02 | 19 | 7 | 13 | Actual |
| 17741 | 14981.00 | 2024-02-02 | 20 | 7 | 4 | Actual |
| 17445 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 20257 | 191.99 | 2024-04-03 | 89 | 6 | 8 | Actual |
| 4238 | 46.00 | 2023-01-02 | 69 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-08-02 | 71 | 4 | 6 | Budget |
| 24335 | 501.83 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 37823 | 8.21 | 2025-08-02 | 69 | 2 | 11 | Actual |
| 34749 | 60204.13 | 2025-05-04 | 13 | 7 | 13 | Actual |
| 29507 | 704.00 | 2025-01-01 | 92 | 3 | 6 | Actual |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 12399 | 4569.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-06-02 | 85 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 19190 | 55.63 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 2385 | 79921.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 36338 | 960.00 | 2025-07-03 | 62 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-04 | 60 | 6 | 11 | Actual |
| 22882 | 25524.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 15925 | 198.00 | 2023-12-03 | 54 | 6 | 6 | Actual |
| 32075 | 29092.53 | 2025-03-03 | 28 | 7 | 8 | Actual |
| 9891 | 30604.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 16937 | 22.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 31320 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 7310 | 280.00 | 2023-04-04 | 66 | 3 | 6 | Budget |
| 32855 | 148.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 19642 | 570.00 | 2024-04-03 | 97 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 11523 | 10976.00 | 2023-08-02 | 18 | 7 | 4 | Actual |
| 37936 | 52.89 | 2025-08-02 | 69 | 6 | 11 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 39016 | 122.04 | 2025-09-02 | 90 | 3 | 11 | Actual |
| 1859 | 27.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 1408 | 154.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 1061 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 21043 | 118.00 | 2024-05-04 | 89 | 5 | 6 | Actual |
| 9951 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-02 | 29 | 7 | 8 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 10581 | 100.00 | 2023-07-03 | 74 | 1 | 6 | Budget |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 29599 | 12816.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 29027 | 159.15 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 14595 | 1063634.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 1970 | 320.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 8595 | 224.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
| 22475 | 17865.99 | 2024-06-01 | 14 | 7 | 11 | Actual |
| 36492 | 1004210.00 | 2025-07-03 | 6 | 7 | 7 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 13705 | 136058.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
| 7464 | 109.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 37836 | 149.70 | 2025-08-02 | 87 | 2 | 11 | Actual |
| 10352 | 480.00 | 2023-07-03 | 66 | 6 | 4 | Budget |
| 29423 | 62325.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 2773 | 38.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 5420 | 115058.00 | 2023-02-02 | 37 | 7 | 7 | Actual |
| 255 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 24201 | 878.37 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 36978 | 141.61 | 2025-07-03 | 89 | 1 | 13 | Actual |
| 28420 | 34.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 29651 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 18902 | 33.00 | 2024-03-03 | 84 | 2 | 6 | Actual |
| 13372 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-09-02 | 82 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 35177 | 80.00 | 2025-06-02 | 83 | 4 | 6 | Actual |
| 10758 | 117.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 18284 | -142.86 | 2024-02-02 | 91 | 1 | 11 | Actual |
| 5372 | 550.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 25639 | 6323.22 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 3296 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 19788 | 31388.00 | 2024-04-03 | 40 | 7 | 4 | Actual |
| 37448 | 582.00 | 2025-08-02 | 80 | 3 | 6 | Actual |
| 14293 | 192.25 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 21478 | 64.59 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 31415 | 45.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 14872 | 39.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 25273 | 12093.73 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 37055 | 57544.43 | 2025-07-03 | 21 | 7 | 13 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 33006 | 476.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 7146 | 267.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 3940 | 222.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 10899 | 491.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 17917 | 230.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 28321 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 15362 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 25502 | -141.79 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 36974 | 164.41 | 2025-07-03 | 83 | 1 | 13 | Actual |
| 15879 | 22.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 3016 | 10391.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 28880 | 75493.66 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 32996 | 164602.00 | 2025-04-03 | 39 | 7 | 6 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 30704 | 157.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 34722 | 57.39 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 16818 | 23293.00 | 2024-01-02 | 40 | 7 | 5 | Actual |
Generated 2025-11-01 05:20:22.778 UTC