[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 181 | 100.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 36452 | 17.00 | 2025-07-02 | 96 | 1 | 7 | Actual |
| 6872 | 51958.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 25147 | -331.00 | 2024-08-31 | 91 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 6959 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 34151 | 218027.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 9597 | 280.00 | 2023-06-01 | 66 | 4 | 6 | Budget |
| 34046 | 155.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-06-01 | 71 | 1 | 5 | Actual |
| 30168 | 310.03 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 35338 | 966.00 | 2025-06-01 | 97 | 6 | 7 | Actual |
| 29961 | 65.65 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2024-01-01 | 54 | 6 | 5 | Actual |
| 7526 | 36770.00 | 2023-04-03 | 35 | 7 | 6 | Actual |
| 7582 | 3095.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
| 4518 | 531.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 32862 | 345.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 31315 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 22898 | 110.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 23378 | 192.25 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 29004 | 7671.11 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 29848 | 312.47 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 20136 | 128.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 32492 | 9903.19 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 6924 | 56.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 2595 | 157.00 | 2022-12-02 | 74 | 1 | 5 | Actual |
| 11583 | 650.00 | 2023-08-01 | 87 | 1 | 5 | Budget |
| 30602 | 135.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 6439 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 1920 | 23367.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 14941 | 238.00 | 2023-11-01 | 92 | 5 | 6 | Actual |
| 5873 | 132.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 33478 | 132350.03 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 34995 | 527.00 | 2025-06-01 | 73 | 1 | 5 | Actual |
| 37097 | 1056.00 | 2025-08-01 | 92 | 1 | 3 | Actual |
| 36827 | 13262.71 | 2025-07-02 | 32 | 7 | 11 | Actual |
| 18310 | 23.10 | 2024-02-01 | 89 | 2 | 11 | Actual |
| 36582 | 21246.93 | 2025-07-02 | 63 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-08-01 | 85 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 8507 | 70.00 | 2023-05-04 | 84 | 4 | 6 | Budget |
| 5166 | 30.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 9851 | 155.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 38027 | 58.21 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 11706 | 280.00 | 2023-08-01 | 76 | 1 | 6 | Budget |
| 33842 | 202.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 6509 | 161.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 7588 | 1500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 6787 | 13.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 3570 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 13046 | 157.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 3471 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 4597 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 26976 | 700.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 34741 | 4.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 7913 | 87865.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 9753 | 10180.00 | 2023-06-01 | 20 | 7 | 6 | Actual |
| 18535 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 28178 | 870766.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 4347 | 276.84 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-07-02 | 82 | 5 | 11 | Actual |
| 7664 | 61338.00 | 2023-04-03 | 34 | 7 | 7 | Actual |
| 14649 | 577.00 | 2023-11-01 | 92 | 1 | 4 | Actual |
| 32133 | 24.16 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 35680 | 30100.26 | 2025-06-01 | 34 | 7 | 11 | Actual |
| 14531 | 127.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 4103 | 217.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 23861 | 186.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 37441 | 52.00 | 2025-08-01 | 69 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 35587 | 25.23 | 2025-06-01 | 82 | 4 | 11 | Actual |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 29626 | 7301.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 32178 | 17.78 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 7724 | 2040.51 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 15463 | 3795.51 | 2023-11-01 | 18 | 7 | 12 | Actual |
| 25922 | 616.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 31874 | 3264577.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 39012 | 63.53 | 2025-09-01 | 84 | 3 | 11 | Actual |
| 33462 | 216.72 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 7405 | 113.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 19575 | 9607.32 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 16646 | 202.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-09-01 | 78 | 2 | 13 | Actual |
| 12370 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 15554 | 90828.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 28377 | 306.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 26159 | 816.00 | 2024-09-30 | 97 | 6 | 6 | Actual |
| 34044 | 132.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 38388 | 408.00 | 2025-09-01 | 74 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 23970 | 117.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 18373 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 13131 | 125424.00 | 2023-09-01 | 29 | 7 | 6 | Actual |
| 26425 | 101.82 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 32545 | 824.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 5229 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
Generated 2025-10-31 12:55:21.202 UTC