[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38447 | 562.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2024-10-03 | 13 | 7 | 5 | Actual |
| 23625 | 53820.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 8553 | 62.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 23750 | 331.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-07-04 | 53 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 6395 | 8156.00 | 2023-03-06 | 22 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-07-05 | 31 | 7 | 8 | Actual |
| 37175 | 217.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 9665 | 200.00 | 2023-06-04 | 81 | 5 | 6 | Budget |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 17501 | 39.06 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-06-04 | 82 | 3 | 6 | Actual |
| 38961 | 259.27 | 2025-09-04 | 90 | 1 | 11 | Actual |
| 36003 | 35659.00 | 2025-07-05 | 28 | 7 | 3 | Actual |
| 4200 | 158.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 21610 | -103632.97 | 2024-05-06 | 43 | 7 | 12 | Actual |
| 34983 | 140173.00 | 2025-06-04 | 43 | 7 | 4 | Actual |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 5887 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 32437 | 197185.63 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 6674 | 48.05 | 2023-03-06 | 69 | 6 | 8 | Actual |
| 4767 | 823.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 30118 | 7671.11 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 7044 | 95146.00 | 2023-04-06 | 15 | 7 | 4 | Actual |
| 33760 | 376.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 6611 | 182.90 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 18787 | -173.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 11201 | 3719.33 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 724 | 2443.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 4125 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 12770 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-05 | 99 | 6 | 8 | Actual |
| 8631 | 8474.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 7582 | 3095.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 14939 | 178.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 4829 | 240.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 7180 | 9994.00 | 2023-04-06 | 8 | 7 | 5 | Actual |
| 15560 | 15301.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 8976 | 109974.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 33292 | 168.85 | 2025-04-05 | 92 | 3 | 11 | Actual |
| 5614 | 16657.45 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 35196 | 117.00 | 2025-06-04 | 74 | 5 | 6 | Actual |
| 1206 | 203.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 19996 | 95.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 32247 | 30.55 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 9411 | 29940.00 | 2023-06-04 | 94 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-06-04 | 73 | 4 | 6 | Actual |
| 16709 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 3670 | 286328.00 | 2023-01-04 | 4 | 7 | 4 | Actual |
| 29359 | 582.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 30438 | 81373.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 23904 | 134.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 8092 | 109.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 35264 | 163303.00 | 2025-06-04 | 31 | 7 | 6 | Actual |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 23020 | 227.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 17965 | 59.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 19902 | 95.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 22282 | 434.42 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 8567 | 12400.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 15272 | 44.38 | 2023-11-04 | 92 | 2 | 11 | Actual |
| 12463 | 13720.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 31293 | 46.87 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 27069 | 158.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 19269 | 157.15 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 8356 | 414.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 1910 | 3402.00 | 2022-11-04 | 23 | 7 | 6 | Actual |
| 17302 | 101.82 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 12641 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 36825 | 70813.78 | 2025-07-05 | 29 | 7 | 11 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 37351 | 596264.00 | 2025-08-04 | 4 | 7 | 5 | Actual |
| 777 | 19991.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
| 4258 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 35478 | 44621.61 | 2025-06-04 | 32 | 7 | 8 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 909 | 171.00 | 2022-10-04 | 97 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 18619 | 20930.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 6405 | 78265.00 | 2023-03-06 | 37 | 7 | 6 | Actual |
| 23614 | 417.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 3940 | 222.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 4134 | 185.00 | 2023-01-04 | 97 | 6 | 6 | Actual |
Generated 2025-11-03 05:27:14.506 UTC