[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30771 | 1350.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 32059 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 34121 | 2791099.00 | 2025-05-03 | 43 | 7 | 6 | Actual |
| 10748 | -193.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 24471 | -180.09 | 2024-07-31 | 91 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 36445 | 331.00 | 2025-07-02 | 85 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 28990 | 8579.64 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 29266 | 655.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 33532 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 22931 | 41.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 35355 | 26058.00 | 2025-06-01 | 28 | 7 | 7 | Actual |
| 34560 | -108.81 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 34345 | 410.34 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 28249 | 15462.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 3442 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 22732 | 582.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 8550 | 10.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 29393 | -252.00 | 2024-12-31 | 91 | 6 | 5 | Actual |
| 6458 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 18860 | 151.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 15067 | 110898.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
| 36436 | 486.00 | 2025-07-02 | 74 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-08-01 | 83 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-12-02 | 54 | 6 | 6 | Budget |
| 599 | 37.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 33908 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 11639 | 189.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 27779 | 24.16 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 3543 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-08-01 | 99 | 6 | 8 | Actual |
| 31679 | 23746.00 | 2025-03-02 | 100 | 7 | 5 | Actual |
| 31025 | 105.02 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 15843 | 1886930.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-07-02 | 71 | 6 | 3 | Budget |
| 34571 | 64.59 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 10171 | 22.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 21253 | -209.52 | 2024-05-03 | 91 | 2 | 8 | Actual |
| 6066 | 7062.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 12316 | 900036.03 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 20872 | 502.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 37690 | 579.88 | 2025-08-01 | 90 | 1 | 8 | Actual |
| 32256 | 15265.94 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 18842 | 18831.00 | 2024-03-02 | 24 | 7 | 5 | Actual |
| 16268 | 48.63 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 6314 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 15710 | 176.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 3676 | 62461.00 | 2023-01-01 | 15 | 7 | 4 | Actual |
| 29921 | 2197.61 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 35233 | 470.00 | 2025-06-01 | 80 | 6 | 6 | Actual |
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 35248 | 247827.00 | 2025-06-01 | 4 | 7 | 6 | Actual |
| 38863 | 52.60 | 2025-09-01 | 82 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 7146 | 267.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 26535 | 9.27 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 36682 | 198.64 | 2025-07-02 | 81 | 2 | 11 | Actual |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 20039 | 356.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 5484 | 323.81 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 1258 | 27705.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 19742 | 452.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 31825 | 89.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 7603 | 264.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 2701 | 39952.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 3012 | 215700.00 | 2022-12-02 | 101 | 6 | 6 | Budget |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 425 | 100.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 6990 | 5900.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 20316 | 226.30 | 2024-04-02 | 90 | 1 | 11 | Actual |
| 21485 | 192.25 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 36245 | 43.00 | 2025-07-02 | 82 | 1 | 6 | Actual |
| 15866 | 236.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 22918 | 9.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 33291 | -99.24 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 31309 | 264.41 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 25838 | 2986.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 29056 | 401.26 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 9491 | 9.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 22972 | 408.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 18861 | 137.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 3499 | 30181.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 34745 | 177246.66 | 2025-05-03 | 4 | 7 | 13 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 25334 | 34949.31 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 8146 | 650.00 | 2023-05-04 | 87 | 6 | 4 | Budget |
| 16833 | 240.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 29200 | 42113.00 | 2024-12-31 | 24 | 7 | 3 | Actual |
| 4261 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 26766 | 246.87 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 6223 | -221.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 26542 | 10.33 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 13473 | 1687.50 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-09-01 | 61 | 6 | 6 | Actual |
| 20599 | 7996.65 | 2024-04-02 | 32 | 7 | 12 | Actual |
| 17109 | 1195398.00 | 2024-01-01 | 43 | 7 | 7 | Actual |
| 38057 | 89.06 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 25067 | 1876.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-08-01 | 82 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-11-01 | 52 | 6 | 6 | Budget |
| 26996 | -245.00 | 2024-10-31 | 91 | 6 | 4 | Actual |
| 13840 | 64.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 1942 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 25206 | 30356.00 | 2024-08-31 | 32 | 7 | 7 | Actual |
| 31371 | 1035161.79 | 2025-01-31 | 43 | 7 | 13 | Actual |
Generated 2025-10-31 16:29:49.496 UTC