[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23880 | 51636.00 | 2024-07-31 | 21 | 7 | 5 | Actual |
| 19053 | 63806.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 8326 | 13584.00 | 2023-05-04 | 100 | 7 | 5 | Actual |
| 15750 | 143.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 33952 | 600.00 | 2025-05-03 | 92 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 22332 | 14.59 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 8737 | 200.00 | 2023-05-04 | 74 | 6 | 7 | Budget |
| 6547 | 23131.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 20591 | 3491.25 | 2024-04-02 | 20 | 7 | 12 | Actual |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 29152 | 442.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 4939 | 26232.00 | 2023-02-01 | 19 | 7 | 5 | Actual |
| 16689 | 105.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 15055 | 264.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 35113 | 15.00 | 2025-06-01 | 69 | 2 | 6 | Actual |
| 30065 | 25.23 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 19073 | 990.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 14803 | 141912.00 | 2023-11-01 | 37 | 7 | 5 | Actual |
| 26063 | 276.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 4599 | 45000.00 | 2023-02-01 | 99 | 6 | 3 | Actual |
| 2048 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 18442 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
| 2307 | 4400.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 17135 | -315.58 | 2024-01-01 | 91 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 5025 | 76.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 4586 | 70.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 22872 | 10701.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 12787 | 16793.00 | 2023-09-01 | 7 | 7 | 5 | Actual |
| 35419 | 273.81 | 2025-06-01 | 90 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 13734 | 158259.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 3423 | 73700.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 21802 | 68083.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 13946 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 4350 | 329.88 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 12882 | 94.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 19414 | 19.91 | 2024-03-02 | 69 | 6 | 11 | Actual |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 7358 | 372.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 4733 | 12010.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 13051 | 1983.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 16672 | 7499.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 9789 | 400.00 | 2023-06-01 | 73 | 1 | 7 | Budget |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 8594 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 29754 | 82.90 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 36496 | 104437.00 | 2025-07-02 | 14 | 7 | 7 | Actual |
| 15558 | 16052.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-05-31 | 100 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 4748 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 26860 | 79.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 15630 | 13.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 1474 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 37430 | 168.00 | 2025-08-01 | 92 | 2 | 6 | Actual |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 18878 | 140.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 23509 | 7.14 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 33257 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 33747 | 835.00 | 2025-05-03 | 66 | 1 | 4 | Actual |
| 10965 | 750.00 | 2023-07-02 | 72 | 6 | 7 | Budget |
| 12584 | 22600.00 | 2023-09-01 | 54 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 14773 | 133.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 17712 | 287.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 22568 | 12093.54 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 20891 | 80867.00 | 2024-05-03 | 13 | 7 | 5 | Actual |
| 12973 | 60.00 | 2023-09-01 | 71 | 4 | 6 | Budget |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 3349 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 14930 | 64.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 21579 | -150.30 | 2024-05-03 | 91 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 256 | 343.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-07-02 | 62 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 2965 | 6900.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 38643 | 17.00 | 2025-09-01 | 69 | 5 | 6 | Actual |
| 23494 | 12912.70 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 30413 | 439.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 21573 | 14.59 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 30683 | 193.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 6745 | 2470.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-06-01 | 74 | 7 | 3 | Budget |
| 35781 | 276586.76 | 2025-06-01 | 6 | 7 | 12 | Actual |
| 30206 | 443.37 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 38738 | 1310.00 | 2025-09-01 | 77 | 1 | 7 | Actual |
| 32499 | 6125.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 17231 | 21227.23 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 35550 | 96.51 | 2025-06-01 | 68 | 3 | 11 | Actual |
| 19484 | 3.95 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 13557 | 473466.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
Generated 2025-10-31 19:52:01.168 UTC