[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 33006 | 476.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2023-04-04 | 53 | 6 | 7 | Actual |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 20276 | 83895.07 | 2024-04-03 | 21 | 7 | 8 | Actual |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-09-02 | 87 | 1 | 12 | Actual |
| 21411 | 16.72 | 2024-05-04 | 69 | 4 | 11 | Actual |
| 37890 | 448.64 | 2025-08-02 | 87 | 4 | 11 | Actual |
| 21889 | 464440.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 8618 | 150.00 | 2023-05-05 | 89 | 6 | 6 | Actual |
| 35815 | 22.30 | 2025-06-02 | 69 | 1 | 13 | Actual |
| 21681 | 68060.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 29004 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 6494 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 14772 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 14026 | 301.00 | 2023-10-02 | 94 | 1 | 7 | Actual |
| 31044 | 148.63 | 2025-02-01 | 94 | 3 | 11 | Actual |
| 29646 | 321.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 5667 | 7.00 | 2023-03-04 | 54 | 6 | 3 | Actual |
| 25109 | 21743.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 6836 | 80.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
| 22786 | 27697.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 24404 | 53.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 35285 | 520.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 19354 | 35.87 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 22168 | 900.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2025-05-04 | 54 | 6 | 7 | Actual |
| 6724 | 9005.79 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 3154 | 561151.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 16688 | 124.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 37900 | 65.65 | 2025-08-02 | 65 | 5 | 11 | Actual |
| 31306 | 129.32 | 2025-02-01 | 89 | 2 | 13 | Actual |
| 3266 | 102.60 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-06-02 | 80 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 14835 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 28317 | 10.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 22510 | 18.84 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 15219 | 19296.90 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 36198 | 416.00 | 2025-07-03 | 97 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-08-02 | 78 | 2 | 6 | Budget |
| 8461 | 100.00 | 2023-05-05 | 85 | 3 | 6 | Budget |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 35902 | 41954.67 | 2025-06-02 | 14 | 7 | 13 | Actual |
| 25797 | 115.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 37965 | 43893.07 | 2025-08-02 | 14 | 7 | 11 | Actual |
| 23860 | 608.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-09-02 | 84 | 3 | 6 | Budget |
| 36812 | 13404.20 | 2025-07-03 | 7 | 7 | 11 | Actual |
| 4810 | 153560.00 | 2023-02-02 | 35 | 7 | 4 | Actual |
| 7343 | 176.00 | 2023-04-04 | 89 | 3 | 6 | Actual |
| 35681 | 46163.32 | 2025-06-02 | 35 | 7 | 11 | Actual |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 34556 | 87.99 | 2025-05-04 | 85 | 1 | 12 | Actual |
| 38114 | 148.62 | 2025-08-02 | 68 | 1 | 13 | Actual |
| 35810 | 1217.06 | 2025-06-02 | 62 | 1 | 13 | Actual |
| 26004 | 144.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 23940 | 52.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 32041 | 516.24 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 2427 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 26105 | 50.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 12978 | 200.00 | 2023-09-02 | 76 | 4 | 6 | Budget |
| 38099 | 23209.70 | 2025-08-02 | 34 | 7 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 18507 | 62.46 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 21942 | 48856.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 26582 | 227492.23 | 2024-10-01 | 6 | 7 | 11 | Actual |
| 26874 | 1013.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2025-04-03 | 46 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-09-02 | 99 | 6 | 7 | Actual |
| 23658 | 620650.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 5162 | 50.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 23218 | 49.57 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 9003 | 110.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 6369 | 67.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 33794 | 69.00 | 2025-05-04 | 82 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 29140 | 360.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
| 26136 | 187.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 24711 | 37996.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 24177 | 59534.00 | 2024-08-01 | 34 | 7 | 7 | Actual |
| 16386 | 6954.08 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 33492 | 10295.63 | 2025-04-03 | 24 | 7 | 12 | Actual |
| 19883 | 971486.00 | 2024-04-03 | 46 | 7 | 5 | Actual |
| 9 | 344.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 8194 | 516.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 2756 | -179.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 6192 | 100.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
| 9578 | 100.00 | 2023-06-02 | 84 | 3 | 6 | Budget |
| 27970 | 7009.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 5372 | 550.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 24017 | 224.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 1451 | 405462.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 26699 | -60105.68 | 2024-10-01 | 45 | 7 | 12 | Actual |
| 3217 | 304.12 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 33498 | 22107.55 | 2025-04-03 | 34 | 7 | 12 | Actual |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-08-02 | 76 | 3 | 6 | Actual |
| 23804 | 20603.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
| 32532 | 3718.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 23272 | 1273.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
Generated 2025-11-01 16:35:23.466 UTC