[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35564 | 375.23 | 2025-06-01 | 87 | 3 | 11 | Actual |
| 2419 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 1989 | 15640.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 33799 | 199.00 | 2025-05-03 | 89 | 6 | 4 | Actual |
| 26469 | 52.89 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 20684 | 19441.00 | 2024-05-03 | 20 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 2488 | 3400.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 22306 | 14052.86 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 13218 | 32.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 3654 | 100.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 13380 | 22999.99 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 16819 | 922226.00 | 2024-01-01 | 43 | 7 | 5 | Actual |
| 39227 | 11093.52 | 2025-09-01 | 94 | 6 | 12 | Actual |
| 11257 | 585.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 30451 | 41430.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 6502 | 793.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 8761 | -178.00 | 2023-05-04 | 91 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 27338 | 265.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 2234 | 10083.09 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 33814 | 136635.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
| 13142 | 325033.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 18751 | 186348.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 36618 | 18710.52 | 2025-07-02 | 18 | 7 | 8 | Actual |
| 18388 | 9.27 | 2024-02-01 | 84 | 5 | 11 | Actual |
| 5509 | 100.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 3500 | 27972.00 | 2023-01-01 | 33 | 7 | 3 | Actual |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 4248 | 4100.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 20753 | -403.00 | 2024-05-03 | 91 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-07-02 | 68 | 6 | 4 | Budget |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 27692 | 126.29 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 38792 | 1084175.00 | 2025-09-01 | 6 | 7 | 7 | Actual |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 22594 | 345.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 37413 | 16.00 | 2025-08-01 | 69 | 2 | 6 | Actual |
| 6429 | 325.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 9299 | 24381.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 25804 | 5456.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 26004 | 144.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 20375 | 2.00 | 2024-04-02 | 96 | 3 | 11 | Actual |
| 28416 | 343.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 13328 | -289.82 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 22953 | 192.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 12471 | 205866.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 8526 | 218.00 | 2023-05-04 | 66 | 5 | 6 | Actual |
| 30882 | 479.88 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 29531 | 297.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 19298 | 22.04 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 16153 | 8510.33 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 21969 | 1033750.00 | 2024-05-31 | 10 | 3 | 6 | Actual |
| 7580 | 10.00 | 2023-04-03 | 96 | 1 | 7 | Actual |
| 8885 | 380.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 22687 | 22.00 | 2024-07-01 | 69 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 33246 | 133.74 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 19103 | 708.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-09-01 | 61 | 1 | 12 | Actual |
| 12889 | 196.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 15522 | 582.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-08-01 | 76 | 1 | 6 | Budget |
| 15041 | 5964.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 11726 | 162.00 | 2023-08-01 | 89 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 5948 | 560.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 24802 | 8.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 17633 | 254891.00 | 2024-02-01 | 35 | 7 | 3 | Actual |
| 32269 | 16743.62 | 2025-03-02 | 19 | 7 | 11 | Actual |
| 33076 | 14681.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 18283 | 180.55 | 2024-02-01 | 90 | 1 | 11 | Actual |
| 15483 | 6081.72 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 35230 | 930.00 | 2025-06-01 | 76 | 6 | 6 | Actual |
| 9802 | 650.00 | 2023-06-01 | 81 | 1 | 7 | Budget |
| 29805 | 58967.33 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 14048 | 866.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 5388 | 540.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 27463 | -344.37 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 15964 | 39881.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 20326 | 40.12 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 9771 | 13867.00 | 2023-06-01 | 100 | 7 | 6 | Actual |
| 1588 | 63996.00 | 2022-11-01 | 37 | 7 | 5 | Actual |
| 19786 | 36471.00 | 2024-04-02 | 38 | 7 | 4 | Actual |
| 22839 | 270.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-07-02 | 84 | 1 | 8 | Actual |
| 33358 | 51494.27 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 16851 | 797.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 27784 | -26.90 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 33757 | 1776.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 12253 | 7002.73 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 13006 | 1300.00 | 2023-09-01 | 61 | 5 | 6 | Budget |
| 27525 | 244608.67 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 31803 | 17.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-09-01 | 85 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 22587 | 6262.58 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 27014 | 17118.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 27950 | 3941.68 | 2024-10-31 | 20 | 7 | 13 | Actual |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 36308 | 646.00 | 2025-07-02 | 92 | 3 | 6 | Actual |
| 7587 | 71800.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 38875 | 10754.31 | 2025-09-01 | 53 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 12623 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 7850 | 25030.34 | 2023-04-03 | 32 | 7 | 8 | Actual |
Generated 2025-11-01 02:27:31.451 UTC