[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24897 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 1045 | 8761.85 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 27743 | 405.02 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 8134 | 750.00 | 2023-05-04 | 80 | 6 | 4 | Budget |
| 3625 | 380.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 19367 | 31.61 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 6866 | 20681.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
| 29240 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-11-01 | 31 | 7 | 11 | Actual |
| 23424 | 50.76 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 30305 | 420.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 26308 | 472.30 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-06-01 | 85 | 3 | 6 | Budget |
| 13253 | 550.00 | 2023-09-01 | 97 | 6 | 7 | Actual |
| 16144 | 555.64 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 6787 | 13.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 29771 | 219.27 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 36643 | 581.62 | 2025-07-02 | 66 | 1 | 11 | Actual |
| 14492 | 6504.07 | 2023-10-01 | 28 | 7 | 12 | Actual |
| 36261 | 43.00 | 2025-07-02 | 67 | 2 | 6 | Actual |
| 15736 | 135.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 20190 | 946.55 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 38814 | 72138.00 | 2025-09-01 | 39 | 7 | 7 | Actual |
| 26466 | 148.63 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 11888 | 40.00 | 2023-08-01 | 68 | 5 | 6 | Budget |
| 5315 | 789.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 12784 | 320500.00 | 2023-09-01 | 101 | 6 | 5 | Budget |
| 14340 | 14.59 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 33286 | 65.65 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 31352 | 106706.75 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 24598 | 1118.87 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 2797 | 30.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 37014 | 35508.93 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 14938 | 116.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 20810 | 196260.00 | 2024-05-03 | 29 | 7 | 4 | Actual |
| 32649 | 79120.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 7687 | 70.78 | 2023-04-03 | 69 | 1 | 8 | Actual |
| 2601 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 17869 | 32.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 1079 | 370.79 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 19984 | 61.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 25060 | 12537.00 | 2024-08-31 | 52 | 6 | 6 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 7800 | 120.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 32222 | 80.55 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 34033 | 428.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 23111 | 191.00 | 2024-07-01 | 89 | 1 | 7 | Actual |
| 3339 | 430700.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 10814 | 4805.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 28596 | 705.64 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 36749 | 691.20 | 2025-07-02 | 61 | 5 | 11 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 34500 | 188.00 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 11714 | 280.00 | 2023-08-01 | 81 | 1 | 6 | Budget |
| 39201 | 4097.64 | 2025-09-01 | 61 | 6 | 12 | Actual |
| 8326 | 13584.00 | 2023-05-04 | 100 | 7 | 5 | Actual |
| 1741 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 13303 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 21093 | 4422.00 | 2024-05-03 | 23 | 7 | 6 | Actual |
| 28538 | 46698.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 29062 | 18261.24 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 27642 | 719.92 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 561 | 93.00 | 2022-10-01 | 90 | 2 | 6 | Actual |
| 5658 | -224.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 3595 | 196.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 6975 | 8072.00 | 2023-04-03 | 52 | 6 | 4 | Actual |
| 3472 | 128.00 | 2023-01-01 | 89 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 4527 | 100.00 | 2023-02-01 | 84 | 1 | 3 | Budget |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 39126 | 8921.14 | 2025-09-01 | 28 | 7 | 11 | Actual |
| 33027 | 17.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 34889 | 211.00 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 6536 | 8156.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 1029 | 107.14 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 6680 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 27382 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 24626 | 1023.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 6323 | 12700.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 27375 | 218.00 | 2024-10-31 | 89 | 6 | 7 | Actual |
| 1830 | 117.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 433 | -139.00 | 2022-10-01 | 91 | 6 | 5 | Actual |
| 10171 | 22.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 8800 | 2800.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 30681 | 243.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 548 | 100.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 32233 | 419.92 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-08-01 | 82 | 6 | 12 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 33603 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 27102 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 4386 | 100.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 13400 | 200.00 | 2023-09-01 | 66 | 6 | 8 | Budget |
| 27068 | 208.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 39244 | 1843.35 | 2025-09-01 | 23 | 7 | 12 | Actual |
| 30388 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 21401 | 199.70 | 2024-05-03 | 92 | 3 | 11 | Actual |
| 29683 | -285.00 | 2024-12-31 | 91 | 6 | 7 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 29212 | 353338.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 19835 | 827.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 35085 | 75.00 | 2025-06-01 | 68 | 1 | 6 | Actual |
| 37097 | 1056.00 | 2025-08-01 | 92 | 1 | 3 | Actual |
| 37959 | 781473.83 | 2025-08-01 | 101 | 6 | 11 | Actual |
| 21180 | 187940.00 | 2024-05-03 | 15 | 7 | 7 | Actual |
| 24889 | 608.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 37772 | 6561.81 | 2025-08-01 | 23 | 7 | 8 | Actual |
Generated 2025-10-31 11:41:07.645 UTC