[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 10997 | 210.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 8354 | 550.00 | 2023-05-05 | 80 | 1 | 6 | Budget |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-09-02 | 81 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 15527 | 1874.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 18259 | 1492579.95 | 2024-02-02 | 46 | 7 | 8 | Actual |
| 25553 | 2.89 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 30659 | 309.00 | 2025-02-01 | 92 | 4 | 6 | Actual |
| 6094 | 137.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
| 6542 | 23350.00 | 2023-03-04 | 32 | 7 | 7 | Actual |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 16736 | 62.00 | 2024-01-02 | 69 | 1 | 5 | Actual |
| 315 | 149442.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 549 | 129.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 10765 | 42.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 38963 | 345.45 | 2025-09-02 | 92 | 1 | 11 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 36223 | 35689.00 | 2025-07-03 | 38 | 7 | 5 | Actual |
| 26691 | 10100.95 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 18422 | 42.25 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 2436 | 58.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 28997 | 68062.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 1329 | 97.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 33443 | 1324.19 | 2025-04-03 | 53 | 6 | 12 | Actual |
| 12246 | -98.92 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 38752 | 16.00 | 2025-09-02 | 96 | 1 | 7 | Actual |
| 29800 | 955.64 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-07-03 | 71 | 2 | 13 | Actual |
| 23916 | 99.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 8415 | 234.00 | 2023-05-05 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 15071 | 1092511.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 37850 | 34.80 | 2025-08-02 | 69 | 3 | 11 | Actual |
| 36415 | 43232.00 | 2025-07-03 | 32 | 7 | 6 | Actual |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 7106 | 630.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 10217 | 13720.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 11210 | 51605.07 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 15388 | 9140.29 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 35576 | 129.48 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 30047 | 8.21 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 3823 | 37455.00 | 2023-01-02 | 31 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 3210 | 1349.59 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 15605 | 4946.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 37809 | 143.31 | 2025-08-02 | 89 | 1 | 11 | Actual |
| 31213 | 226.30 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 8420 | 36.00 | 2023-05-05 | 94 | 2 | 6 | Actual |
| 33517 | 478.45 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 19954 | 495.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 36210 | 15113.00 | 2025-07-03 | 20 | 7 | 5 | Actual |
| 19264 | 1736031.96 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 35913 | 42930.12 | 2025-06-02 | 31 | 7 | 13 | Actual |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 3278 | 11236.14 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-06-02 | 57 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 38379 | 26625.00 | 2025-09-02 | 63 | 6 | 4 | Actual |
| 17837 | 3752.00 | 2024-02-02 | 23 | 7 | 5 | Actual |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 28741 | 2134.84 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 3412 | -270.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-09-02 | 82 | 5 | 6 | Actual |
| 2410 | 111.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 17000 | 12235.00 | 2024-01-02 | 20 | 7 | 6 | Actual |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 34626 | 503.00 | 2025-05-04 | 97 | 6 | 12 | Actual |
| 8792 | 39702.00 | 2023-05-05 | 39 | 7 | 7 | Actual |
| 2848 | 120.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 2973 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 22487 | 9666.90 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 22371 | 30.55 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 1665 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 8834 | 100.00 | 2023-05-05 | 85 | 1 | 8 | Budget |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 9433 | 37080.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 31799 | 272.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 30360 | 338.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-07-03 | 85 | 1 | 13 | Actual |
| 33135 | 1002.61 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 27391 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 27256 | 20467.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 11325 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 19390 | 76.29 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 17563 | 1102.00 | 2024-02-02 | 81 | 1 | 3 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 6452 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 35175 | 225.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 21368 | 29.48 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 17252 | 240.13 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 16200 | 21375.63 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 7442 | 3.00 | 2023-04-04 | 96 | 5 | 6 | Actual |
| 9035 | 61152.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 26508 | 40.12 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 7108 | 195.00 | 2023-04-04 | 90 | 1 | 5 | Actual |
| 13495 | 1173.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 30794 | 1607.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 39381 | -13120.20 | 2025-10-01 | 92 | 7 | 4 | Actual |
Generated 2025-11-01 15:07:16.357 UTC