[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15077 | 88726.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 22033 | 123.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 5552 | 1393.53 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 14318 | 31.61 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 12211 | 200.00 | 2023-08-02 | 66 | 2 | 8 | Budget |
| 27631 | 100.76 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 23453 | 109.27 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 34992 | 270.00 | 2025-06-02 | 68 | 1 | 5 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 3327 | 123.81 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 23802 | -27757.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 30923 | 313.21 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 6736 | 63031.04 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 27267 | 116.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 34625 | 8.00 | 2025-05-04 | 96 | 6 | 12 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 3796 | 720.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 35859 | 295.99 | 2025-06-02 | 92 | 2 | 13 | Actual |
| 23335 | 84.80 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 5696 | 100.00 | 2023-03-04 | 74 | 6 | 3 | Budget |
| 2588 | 120.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 38937 | 2748488.73 | 2025-09-02 | 46 | 7 | 8 | Actual |
| 28043 | 25683.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 19043 | 21818.00 | 2024-03-03 | 33 | 7 | 6 | Actual |
| 23725 | 254.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 10257 | 80.00 | 2023-07-03 | 74 | 7 | 3 | Budget |
| 18378 | 6.08 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 23209 | 9.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 18614 | 904.00 | 2024-03-03 | 97 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 27897 | 204.76 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 28168 | 271746.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 10805 | 6160.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 19363 | 108.21 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 1391 | 524.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 702 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 33783 | 360.00 | 2025-05-04 | 68 | 6 | 4 | Actual |
| 8523 | 1065.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 10795 | -115.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 21991 | 416.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 26893 | 27165.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 13396 | 11400.00 | 2023-09-02 | 63 | 6 | 8 | Budget |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 33952 | 600.00 | 2025-05-04 | 92 | 1 | 6 | Actual |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 23054 | 198.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 37107 | 4444.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 5411 | 3436.00 | 2023-02-02 | 23 | 7 | 7 | Actual |
| 20127 | 329.00 | 2024-04-03 | 74 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 18214 | 7731.53 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 31858 | 16076.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 9564 | 280.00 | 2023-06-02 | 76 | 3 | 6 | Budget |
| 28773 | 22.04 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 18310 | 23.10 | 2024-02-02 | 89 | 2 | 11 | Actual |
| 14716 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 28461 | 34237.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 23336 | 44.38 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 18229 | 6.00 | 2024-02-02 | 96 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 18569 | 419.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 15471 | 57996.52 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 26014 | 220.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 18045 | 27754.00 | 2024-02-02 | 40 | 7 | 6 | Actual |
| 12920 | 200.00 | 2023-09-02 | 67 | 3 | 6 | Budget |
| 4268 | 220.00 | 2023-01-02 | 90 | 6 | 7 | Actual |
| 36283 | 832857.00 | 2025-07-03 | 11 | 3 | 6 | Actual |
| 36978 | 141.61 | 2025-07-03 | 89 | 1 | 13 | Actual |
| 22808 | 40.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 31369 | 39863.40 | 2025-02-01 | 39 | 7 | 13 | Actual |
| 778 | 38783.00 | 2022-10-02 | 15 | 7 | 6 | Actual |
| 20413 | 202.89 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 12511 | 214.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 31610 | -313.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 2381 | 30816.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 17509 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 17423 | 7074.30 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 20930 | 236.00 | 2024-05-04 | 81 | 1 | 6 | Actual |
| 7229 | 547.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 31775 | 368.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 36118 | 94395.00 | 2025-07-03 | 21 | 7 | 4 | Actual |
| 36175 | 248.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 23173 | 22545.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 12323 | 33121.40 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 21153 | 416.00 | 2024-05-04 | 73 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 23175 | 100796.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 16707 | 101306.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 39129 | 12410.56 | 2025-09-02 | 32 | 7 | 11 | Actual |
| 10225 | 177276.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 27629 | 281.62 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 31554 | 39746.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 34506 | 1050.00 | 2025-05-04 | 97 | 6 | 11 | Actual |
| 30393 | 401.00 | 2025-02-01 | 94 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 6564 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 18912 | 24865.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 17381 | 19.91 | 2024-01-02 | 69 | 6 | 11 | Actual |
| 16112 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
Generated 2025-11-02 00:58:56.500 UTC