[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 3198 | 122.30 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 26698 | 405246.24 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 15949 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 7439 | -60.00 | 2023-04-04 | 91 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 37564 | 163153.00 | 2025-08-02 | 31 | 7 | 6 | Actual |
| 35903 | 82311.56 | 2025-06-02 | 15 | 7 | 13 | Actual |
| 566 | 308472.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 24075 | 11486.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 12799 | 13323.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 6565 | 369.27 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 36236 | 42.00 | 2025-07-03 | 69 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 22292 | 86032.99 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 5236 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 9461 | 70.00 | 2023-06-02 | 71 | 1 | 6 | Budget |
| 31092 | 517.79 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 37006 | 246.87 | 2025-07-03 | 90 | 2 | 13 | Actual |
| 9363 | 29200.00 | 2023-06-02 | 60 | 6 | 5 | Budget |
| 3899 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 11661 | 76720.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 17770 | 261.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-08-02 | 60 | 3 | 11 | Actual |
| 24155 | 1902.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 4106 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 21553 | 360.34 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 3494 | 4860.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 33953 | 15.00 | 2025-05-04 | 96 | 1 | 6 | Actual |
| 13683 | 114330.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 35024 | 549.00 | 2025-06-02 | 66 | 6 | 5 | Actual |
| 22429 | 144.38 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 28301 | 6659.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 8457 | 100.00 | 2023-05-05 | 83 | 3 | 6 | Budget |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 15952 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 25188 | 606666.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 3875 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 38202 | 4332.91 | 2025-08-02 | 18 | 7 | 13 | Actual |
| 36277 | 82.00 | 2025-07-03 | 89 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 15212 | 201303.32 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 7060 | 29673.00 | 2023-04-04 | 38 | 7 | 4 | Actual |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 34488 | 293.32 | 2025-05-04 | 73 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2025-05-04 | 57 | 6 | 7 | Actual |
| 21743 | 441.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 5901 | 107.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 14955 | 71.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 27298 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 8040 | 53.00 | 2023-05-05 | 89 | 7 | 3 | Actual |
| 8664 | 550.00 | 2023-05-05 | 66 | 1 | 7 | Budget |
| 33169 | 1210.19 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 2933 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 24242 | 7107.27 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 17290 | 140.12 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 22871 | 120869.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 39076 | 9169.02 | 2025-09-02 | 53 | 6 | 11 | Actual |
| 25052 | 29.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 29766 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 16588 | 17836.00 | 2024-01-02 | 18 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 22953 | 192.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 25058 | 137.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 21149 | 240.00 | 2024-05-04 | 68 | 6 | 7 | Actual |
| 4840 | 400.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 25645 | 33965.22 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 4353 | 31818.34 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 31993 | 823.82 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 13440 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 23565 | 5255.11 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 21452 | 18.84 | 2024-05-04 | 89 | 5 | 11 | Actual |
| 4963 | 1572.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 21566 | 28.42 | 2024-05-04 | 74 | 6 | 12 | Actual |
| 32959 | 351.00 | 2025-04-03 | 81 | 6 | 6 | Actual |
| 25122 | -49545.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 11699 | 46.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 16015 | 10001.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 32326 | 389.06 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 25090 | -233.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 23879 | 10272.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 16866 | 28.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 17630 | 38822.00 | 2024-02-02 | 32 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 25721 | 215.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 22860 | 32769.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-05-04 | 53 | 6 | 4 | Actual |
| 31371 | 1035161.79 | 2025-02-01 | 43 | 7 | 13 | Actual |
| 27749 | 39.06 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 31145 | 34.80 | 2025-02-01 | 69 | 1 | 12 | Actual |
| 21096 | 189072.00 | 2024-05-04 | 29 | 7 | 6 | Actual |
| 31059 | 117.78 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 12590 | 34400.00 | 2023-09-02 | 60 | 6 | 4 | Budget |
| 37546 | 47500.00 | 2025-08-02 | 99 | 6 | 6 | Actual |
| 1234 | 6860.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 9495 | 850.00 | 2023-06-02 | 61 | 2 | 6 | Budget |
| 913 | 92875.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 31000 | 17.78 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 32251 | 448.64 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2025-05-04 | 60 | 2 | 11 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
Generated 2025-11-01 15:10:05.562 UTC