[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11462 | 34400.00 | 2023-08-03 | 60 | 6 | 4 | Budget |
| 27087 | -216.00 | 2024-11-02 | 91 | 6 | 5 | Actual |
| 31222 | 243.32 | 2025-02-02 | 90 | 6 | 12 | Actual |
| 37552 | 55001.00 | 2025-08-03 | 13 | 7 | 6 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 3679 | 10756.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 8309 | 44653.00 | 2023-05-06 | 21 | 7 | 5 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 22995 | 120.00 | 2024-07-03 | 89 | 4 | 6 | Actual |
| 38917 | 237184.29 | 2025-09-03 | 15 | 7 | 8 | Actual |
| 38959 | 673.11 | 2025-09-03 | 87 | 1 | 11 | Actual |
| 22251 | 148.05 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 32521 | -468.00 | 2025-04-04 | 91 | 1 | 3 | Actual |
| 2701 | 39952.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 26287 | 123042.77 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 24928 | 2296.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 38910 | 1075340.81 | 2025-09-03 | 101 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-03 | 52 | 6 | 8 | Budget |
| 8591 | 36.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 2933 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 9534 | 70.00 | 2023-06-03 | 89 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 1322 | 968.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 29342 | 70.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 13519 | 35633.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-04 | 43 | 7 | 8 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 10985 | 100.00 | 2023-07-04 | 84 | 6 | 7 | Budget |
| 13087 | 1196.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 14330 | 3150.82 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 19644 | 326736.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
| 22308 | 11708.88 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 5760 | 550.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 34102 | 61913.00 | 2025-05-05 | 15 | 7 | 6 | Actual |
| 11687 | 2886.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 19032 | 12485.00 | 2024-03-04 | 18 | 7 | 6 | Actual |
| 19426 | 57.14 | 2024-03-04 | 84 | 6 | 11 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 27255 | 10233.00 | 2024-11-02 | 52 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 7464 | 109.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 10781 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 7029 | 214.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 2680 | 8.00 | 2022-12-04 | 96 | 6 | 5 | Actual |
| 34765 | 41731.85 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 389 | 2038.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 31809 | 194.00 | 2025-03-04 | 90 | 5 | 6 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 25902 | 499.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 30789 | 535.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 30605 | 276.00 | 2025-02-02 | 92 | 2 | 6 | Actual |
| 19816 | 360.00 | 2024-04-04 | 92 | 1 | 5 | Actual |
| 29179 | 365.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 35804 | 13262.71 | 2025-06-03 | 40 | 7 | 12 | Actual |
| 24090 | 27176.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 34662 | 190.73 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 18723 | 137.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
| 7967 | 8.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 3723 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 14428 | 30.55 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 5893 | 382.00 | 2023-03-05 | 81 | 6 | 4 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 9480 | 123.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 34582 | 43.31 | 2025-05-05 | 83 | 2 | 12 | Actual |
| 32247 | 30.55 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 9189 | 167.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 28609 | 226.84 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-09-03 | 82 | 6 | 13 | Actual |
| 24979 | 2.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 10409 | 21106.00 | 2023-07-04 | 24 | 7 | 4 | Actual |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 20840 | 177.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 15659 | 527.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 35187 | 960.00 | 2025-06-03 | 61 | 5 | 6 | Actual |
| 2585 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 17983 | -89.00 | 2024-02-03 | 91 | 5 | 6 | Actual |
| 1897 | 365039.00 | 2022-11-03 | 101 | 6 | 6 | Actual |
| 6144 | 50.00 | 2023-03-05 | 68 | 2 | 6 | Budget |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 13508 | 341.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 14785 | 13613.00 | 2023-11-03 | 8 | 7 | 5 | Actual |
| 10592 | 34.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 16047 | 114254.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 23294 | 76496.45 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 19490 | 70.97 | 2024-03-04 | 92 | 1 | 12 | Actual |
| 13992 | 112002.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 26411 | 209.27 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 19197 | -189.82 | 2024-03-04 | 91 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 26270 | 34497.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 7128 | 3854.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 17869 | 32.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 4192 | 202.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 39134 | 12914.83 | 2025-09-03 | 38 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-07-04 | 43 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 35200 | 237.00 | 2025-06-03 | 80 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
Generated 2025-11-02 17:17:47.944 UTC