[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13542 | 71.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 37563 | 254592.00 | 2025-08-01 | 29 | 7 | 6 | Actual |
| 18728 | 278.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 5226 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 39228 | 8.00 | 2025-09-01 | 96 | 6 | 12 | Actual |
| 29516 | 22.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 32246 | 298.64 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 4366 | 100.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 27576 | 17.78 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 5489 | 37.45 | 2023-02-01 | 69 | 2 | 8 | Actual |
| 8216 | 520.00 | 2023-05-04 | 81 | 1 | 5 | Actual |
| 31876 | 26881.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 9288 | 34976.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 16673 | 293.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 35130 | 204.00 | 2025-06-01 | 92 | 2 | 6 | Actual |
| 33981 | 1508328.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 35671 | 94604.65 | 2025-06-01 | 21 | 7 | 11 | Actual |
| 420 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 38336 | 71.00 | 2025-09-01 | 89 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 6247 | 105.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 33300 | 73.10 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 2966 | 5392.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 21900 | 3790.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 19677 | 160.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 39132 | 54017.72 | 2025-09-01 | 35 | 7 | 11 | Actual |
| 7479 | 344.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 8346 | 118.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
| 37138 | 363917.00 | 2025-08-01 | 4 | 7 | 3 | Actual |
| 18574 | 571.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 16021 | 5246.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 1564 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 26148 | 179.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 37250 | 432.00 | 2025-08-01 | 90 | 6 | 4 | Actual |
| 39294 | 73.18 | 2025-09-01 | 69 | 2 | 13 | Actual |
| 7519 | 18991.00 | 2023-04-03 | 24 | 7 | 6 | Actual |
| 33657 | 5828.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 34096 | 244745.00 | 2025-05-03 | 4 | 7 | 6 | Actual |
| 16347 | 75.23 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 10357 | 35.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 33899 | 382688.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
| 33894 | 530.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 18928 | 30.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 18533 | 3680.61 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 33029 | 28867.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 6661 | 2073.85 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 36288 | 387.00 | 2025-07-02 | 66 | 3 | 6 | Actual |
| 31224 | 324.17 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 15014 | 98.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 20073 | 24229.00 | 2024-04-02 | 34 | 7 | 6 | Actual |
| 26919 | 49.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 25308 | 806213.07 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 37005 | 160.90 | 2025-07-02 | 89 | 2 | 13 | Actual |
| 10978 | 750.00 | 2023-07-02 | 80 | 6 | 7 | Budget |
| 12130 | 14239.00 | 2023-08-01 | 8 | 7 | 7 | Actual |
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-07-02 | 67 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 11565 | 392.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 21299 | 94560.42 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 3319 | 425.33 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 17284 | 90.12 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 28788 | 160.34 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 2913 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 3533 | 200.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 11731 | 8.00 | 2023-08-01 | 96 | 1 | 6 | Actual |
| 30632 | -320.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 403 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-08-01 | 77 | 5 | 11 | Actual |
| 28014 | 335.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 35789 | 5412.56 | 2025-06-01 | 20 | 7 | 12 | Actual |
| 1586 | 22143.00 | 2022-11-01 | 34 | 7 | 5 | Actual |
| 36983 | 41302.02 | 2025-07-02 | 12 | 2 | 13 | Actual |
| 14730 | 219.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 37646 | 181270.00 | 2025-08-01 | 15 | 7 | 7 | Actual |
| 31932 | 274.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 33266 | 91.19 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 11596 | 28.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
| 19304 | 127.36 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 29978 | 263.53 | 2024-12-31 | 92 | 6 | 11 | Actual |
| 24662 | 190.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 17138 | 10.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 19903 | 85.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 4647 | 88.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 31539 | 337.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
| 37251 | -346.00 | 2025-08-01 | 91 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 25752 | 123286.00 | 2024-09-30 | 15 | 7 | 3 | Actual |
| 8910 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 13178 | 200.00 | 2023-09-01 | 83 | 1 | 7 | Budget |
| 19144 | 1260090.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 26020 | 5912.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 25447 | 640.13 | 2024-08-31 | 61 | 5 | 11 | Actual |
| 24544 | 6.08 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 7352 | 1942.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 7026 | 630.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 33352 | -143.92 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 19911 | 47133.00 | 2024-04-02 | 12 | 2 | 6 | Actual |
| 36842 | 247.57 | 2025-07-02 | 66 | 1 | 12 | Actual |
| 5197 | 37737.00 | 2023-02-01 | 52 | 6 | 6 | Actual |
| 23784 | 14268.00 | 2024-07-31 | 18 | 7 | 4 | Actual |
| 19176 | 4908.75 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 28702 | 165.66 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 21210 | 195.02 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 11013 | 3436.00 | 2023-07-02 | 23 | 7 | 7 | Actual |
| 38949 | 376.30 | 2025-09-01 | 74 | 1 | 11 | Actual |
| 38998 | 242.25 | 2025-09-01 | 66 | 3 | 11 | Actual |
| 19061 | 85.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 30588 | 11.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 23465 | 288.00 | 2024-07-01 | 87 | 6 | 11 | Actual |
Generated 2025-10-31 22:19:41.821 UTC