[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14679 | 527.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 1965 | 810.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 18842 | 18831.00 | 2024-03-03 | 24 | 7 | 5 | Actual |
| 29939 | 82.68 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 37565 | 41631.00 | 2025-08-02 | 32 | 7 | 6 | Actual |
| 33223 | 389.06 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 11538 | 29673.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 14884 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 36168 | 14163.00 | 2025-07-03 | 57 | 6 | 5 | Actual |
| 38205 | 64807.72 | 2025-08-02 | 21 | 7 | 13 | Actual |
| 11793 | 200.00 | 2023-08-02 | 67 | 3 | 6 | Budget |
| 37810 | 219.91 | 2025-08-02 | 90 | 1 | 11 | Actual |
| 39165 | 125.23 | 2025-09-02 | 94 | 1 | 12 | Actual |
| 27962 | 52758.38 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 5431 | 3601.15 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 19132 | 19810.00 | 2024-03-03 | 28 | 7 | 7 | Actual |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 38067 | 225.23 | 2025-08-02 | 83 | 6 | 12 | Actual |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 17672 | 653.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
| 12067 | 200.00 | 2023-08-02 | 54 | 6 | 7 | Budget |
| 2341 | 349.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 33041 | 96.00 | 2025-04-03 | 69 | 6 | 7 | Actual |
| 25932 | 4071.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 27957 | 63169.10 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 21098 | 30934.00 | 2024-05-04 | 32 | 7 | 6 | Actual |
| 9602 | 75.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 32947 | 273.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 33750 | 92.00 | 2025-05-04 | 69 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2025-05-04 | 21 | 7 | 4 | Actual |
| 21441 | 163.53 | 2024-05-04 | 74 | 5 | 11 | Actual |
| 26898 | 37226.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 32433 | 5.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 16045 | -238.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 34653 | 10950.96 | 2025-05-04 | 40 | 7 | 12 | Actual |
| 14435 | 5.01 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 18381 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-05-05 | 73 | 1 | 8 | Budget |
| 12137 | 44653.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 8319 | 83083.00 | 2023-05-05 | 35 | 7 | 5 | Actual |
| 38342 | 41537.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 2645 | 144.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-09-02 | 78 | 6 | 5 | Actual |
| 4210 | 259.00 | 2023-01-02 | 92 | 1 | 7 | Actual |
| 8063 | 60.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 35018 | 8999.00 | 2025-06-02 | 57 | 6 | 5 | Actual |
| 18910 | 1434725.00 | 2024-03-03 | 10 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 39355 | 102104.91 | 2025-09-02 | 15 | 7 | 13 | Actual |
| 36483 | 374.00 | 2025-07-03 | 90 | 6 | 7 | Actual |
| 33898 | 43000.00 | 2025-05-04 | 99 | 6 | 5 | Actual |
| 16175 | 35636.59 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 20620 | 478.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-05-05 | 81 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 30428 | 32063.00 | 2025-02-01 | 94 | 6 | 4 | Actual |
| 4708 | 68.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 10760 | 106.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 27067 | 396.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 39166 | 5.00 | 2025-09-02 | 96 | 1 | 12 | Actual |
| 16717 | 59928.00 | 2024-01-02 | 31 | 7 | 4 | Actual |
| 29306 | 395131.00 | 2025-01-01 | 101 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 3633 | 60.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 9939 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 10563 | 2000.00 | 2023-07-03 | 61 | 1 | 6 | Budget |
| 22594 | 345.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 6093 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-07-03 | 78 | 6 | 6 | Actual |
| 32391 | 422.31 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 14379 | 52596.42 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 27608 | 144.38 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 16791 | 679.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
| 18660 | 13.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 27798 | 196.51 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 4432 | 228.36 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 9876 | 242.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-09-02 | 84 | 6 | 8 | Budget |
| 37247 | 253.00 | 2025-08-02 | 85 | 6 | 4 | Actual |
| 33074 | 16422.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 32122 | 73.10 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 9630 | 101.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 34455 | 268.85 | 2025-05-04 | 74 | 5 | 11 | Actual |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 9115 | 101721.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 37664 | 36027.00 | 2025-08-02 | 40 | 7 | 7 | Actual |
| 18514 | 13.53 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 19879 | 28142.00 | 2024-04-03 | 38 | 7 | 5 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 6377 | 206.00 | 2023-03-04 | 92 | 6 | 6 | Actual |
| 36507 | 71913.00 | 2025-07-03 | 31 | 7 | 7 | Actual |
| 12098 | 4735.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 35849 | 759.16 | 2025-06-02 | 80 | 2 | 13 | Actual |
| 6014 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 6176 | 35.00 | 2023-03-04 | 94 | 2 | 6 | Actual |
| 32685 | 21157.00 | 2025-04-03 | 7 | 7 | 4 | Actual |
| 19328 | 10.33 | 2024-03-03 | 69 | 3 | 11 | Actual |
| 6390 | 96899.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 8856 | 100.00 | 2023-05-05 | 67 | 2 | 8 | Budget |
| 27055 | 537.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 24419 | 17.78 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 37910 | 25.23 | 2025-08-02 | 78 | 5 | 11 | Actual |
Generated 2025-11-01 18:17:34.014 UTC