[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20576 | -152.43 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 24245 | 55450.60 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 10703 | 89.00 | 2023-07-02 | 94 | 3 | 6 | Actual |
| 27079 | 585.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 35746 | 61638.08 | 2025-06-01 | 56 | 6 | 12 | Actual |
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 14293 | 192.25 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 10063 | -164.07 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 1304 | 20.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 11550 | 550.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 29490 | 36.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 35452 | 210.18 | 2025-06-01 | 89 | 6 | 8 | Actual |
| 20364 | 63.53 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 34835 | 747.00 | 2025-06-01 | 97 | 6 | 3 | Actual |
| 8156 | 436600.00 | 2023-05-04 | 101 | 6 | 4 | Budget |
| 13523 | 25452.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 26010 | 62.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-09-01 | 82 | 6 | 8 | Budget |
| 12082 | 273.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 20068 | 20603.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 20675 | 533554.00 | 2024-05-03 | 4 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 35267 | 22649.00 | 2025-06-01 | 34 | 7 | 6 | Actual |
| 21641 | 6696.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 7700 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 10255 | 62.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-09-01 | 18 | 7 | 4 | Actual |
| 13085 | 100.00 | 2023-09-01 | 74 | 6 | 6 | Budget |
| 33342 | 146.51 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 39283 | -125.06 | 2025-09-01 | 91 | 1 | 13 | Actual |
| 26385 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
| 34754 | 4418.88 | 2025-05-03 | 20 | 7 | 13 | Actual |
| 22284 | 158.66 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 5134 | 18.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-03 | 8 | 7 | 3 | Actual |
| 36218 | 35684.00 | 2025-07-02 | 32 | 7 | 5 | Actual |
| 37119 | 2259.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 21274 | 382.91 | 2024-05-03 | 74 | 6 | 8 | Actual |
| 24066 | 401846.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 8007 | 68.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-07-02 | 92 | 1 | 3 | Actual |
| 26539 | 33.74 | 2024-09-30 | 90 | 5 | 11 | Actual |
| 7705 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 23346 | 110.34 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 2983 | 158.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 19143 | 952298.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 20694 | 35261.00 | 2024-05-03 | 34 | 7 | 3 | Actual |
| 14665 | 35.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 33556 | 190.73 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 9319 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 8288 | 550.00 | 2023-05-04 | 87 | 6 | 5 | Budget |
| 23847 | 53.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 28496 | 425.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 35460 | 845000.16 | 2025-06-01 | 101 | 6 | 8 | Actual |
| 5838 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 35676 | 69352.05 | 2025-06-01 | 29 | 7 | 11 | Actual |
| 27494 | 819.28 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-07-02 | 82 | 6 | 13 | Actual |
| 23818 | 191.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-06-01 | 71 | 4 | 11 | Actual |
| 16839 | 111.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 4536 | 194.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 17778 | 110.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2024-05-03 | 20 | 7 | 5 | Actual |
| 25767 | 192481.00 | 2024-09-30 | 37 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 17259 | 21993.72 | 2024-01-01 | 12 | 2 | 11 | Actual |
| 5115 | 91.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 18948 | 167.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 31223 | -192.85 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 1679 | 30.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 27124 | 1531.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 39351 | 14838.37 | 2025-09-01 | 7 | 7 | 13 | Actual |
| 31527 | 52118.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 4249 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-08-01 | 84 | 6 | 8 | Actual |
| 18954 | 15.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 23649 | 226.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 13623 | 274.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 4102 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 30953 | 42889.76 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 20598 | 27466.16 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 13745 | 442.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 38149 | 678.46 | 2025-08-01 | 80 | 2 | 13 | Actual |
| 30544 | 26757.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 14601 | 91.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 34274 | 193906.21 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 33481 | 9167.95 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 32963 | 103.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2025-05-03 | 53 | 6 | 11 | Actual |
| 27818 | 378.43 | 2024-10-31 | 92 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 28892 | 37.99 | 2024-12-01 | 69 | 1 | 12 | Actual |
| 14564 | 409.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 23861 | 186.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 25506 | 180.00 | 2024-08-31 | 97 | 6 | 11 | Actual |
| 36935 | 53347.50 | 2025-07-02 | 15 | 7 | 12 | Actual |
| 35586 | 250.76 | 2025-06-01 | 81 | 4 | 11 | Actual |
| 28061 | 18975.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 32299 | 274.17 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 4832 | 52.00 | 2023-02-01 | 69 | 1 | 5 | Actual |
| 11671 | 12147.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 27637 | -135.41 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 5503 | 748.06 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 401 | 189.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 27235 | 48.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 7975 | 5910.00 | 2023-05-04 | 8 | 7 | 3 | Actual |
Generated 2025-10-31 13:40:59.164 UTC