[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4032 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 13927 | 43.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 10644 | 40.00 | 2023-07-02 | 84 | 2 | 6 | Budget |
| 5871 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 26859 | 270.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 31230 | 375471.59 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 21346 | 213.53 | 2024-05-03 | 92 | 1 | 11 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 3134 | 380.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 9899 | 36356.00 | 2023-06-01 | 31 | 7 | 7 | Actual |
| 8340 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 3140 | 114.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 33101 | 220.78 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 13218 | 32.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 17666 | 2.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 16089 | 655.64 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 35234 | 291.00 | 2025-06-01 | 81 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-09-01 | 84 | 3 | 6 | Budget |
| 14287 | 228.42 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 10522 | 630.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 38199 | 63519.98 | 2025-08-01 | 13 | 7 | 13 | Actual |
| 33227 | 855.03 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 34169 | 435.00 | 2025-05-03 | 74 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 35742 | 52.89 | 2025-06-01 | 94 | 2 | 12 | Actual |
| 35529 | 306.08 | 2025-06-01 | 77 | 2 | 11 | Actual |
| 32170 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 12392 | 7700.00 | 2023-09-01 | 52 | 6 | 3 | Budget |
| 35986 | 819.00 | 2025-07-02 | 97 | 6 | 3 | Actual |
| 35181 | 176.00 | 2025-06-01 | 89 | 4 | 6 | Actual |
| 15491 | 131.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 12197 | 302.60 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 35151 | 132.00 | 2025-06-01 | 83 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 5078 | 275.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 20346 | 82.68 | 2024-04-02 | 92 | 2 | 11 | Actual |
| 7931 | 80.00 | 2023-05-04 | 68 | 6 | 3 | Budget |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 351 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 28336 | 55.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 28407 | 11060.00 | 2024-12-01 | 52 | 6 | 6 | Actual |
| 23025 | 6.00 | 2024-07-01 | 96 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 19268 | 1257.17 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 32003 | 202.60 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 3925 | 132.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
| 7601 | 524.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 18931 | 84.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 33995 | 536.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 34370 | 30.55 | 2025-05-03 | 68 | 2 | 11 | Actual |
| 17334 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 31357 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 15893 | 197.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 176 | 25.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 14228 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 1911 | 17074.00 | 2022-11-01 | 24 | 7 | 6 | Actual |
| 37626 | 87.00 | 2025-08-01 | 82 | 6 | 7 | Actual |
| 24753 | 473.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 17794 | 4970.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 24065 | 255540.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 24797 | 129.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 34343 | 68.85 | 2025-05-03 | 69 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 15805 | 279.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 32111 | 289.06 | 2025-03-02 | 90 | 1 | 11 | Actual |
| 17016 | 2152505.00 | 2024-01-01 | 43 | 7 | 6 | Actual |
| 20497 | 102.89 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 8785 | 36331.00 | 2023-05-04 | 31 | 7 | 7 | Actual |
| 2254 | 20200.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 10569 | 280.00 | 2023-07-02 | 66 | 1 | 6 | Budget |
| 38213 | 7908.42 | 2025-08-01 | 33 | 7 | 13 | Actual |
| 23732 | 878.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 7503 | 47500.00 | 2023-04-03 | 99 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 34050 | 182.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 28277 | 480.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 22334 | 105.02 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 4206 | 750.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 3735 | 200.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 12785 | 391698.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 23343 | 140.12 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 37083 | 410.00 | 2025-08-01 | 74 | 1 | 3 | Actual |
| 30947 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 10870 | 30604.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 3895 | 65.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
| 838 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 2899 | 210.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 33765 | 475.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 9271 | 261.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-07-02 | 67 | 6 | 7 | Actual |
| 4047 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 13947 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 21561 | 9.27 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 17876 | -287.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Budget |
| 27084 | 891.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 12714 | 283.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
Generated 2025-10-31 05:38:37.577 UTC