[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35055 | 76321.00 | 2025-06-02 | 13 | 7 | 5 | Actual |
| 15643 | 234.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 33309 | 334.81 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 30901 | 2020.82 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 33290 | 126.29 | 2025-04-03 | 90 | 3 | 11 | Actual |
| 9352 | 272.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 3974 | 285.00 | 2023-01-02 | 90 | 3 | 6 | Actual |
| 14691 | 15756.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
| 23826 | 211.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 36288 | 387.00 | 2025-07-03 | 66 | 3 | 6 | Actual |
| 38677 | 107.00 | 2025-09-02 | 72 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-07-03 | 72 | 6 | 11 | Actual |
| 533 | 16.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 11757 | 248.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 36113 | 60602.00 | 2025-07-03 | 14 | 7 | 4 | Actual |
| 30182 | -195.24 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 8236 | 22100.00 | 2023-05-05 | 53 | 6 | 5 | Budget |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 17025 | 204.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 5170 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 6190 | 100.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 17073 | 135.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 10145 | 11.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 38841 | 620.79 | 2025-09-02 | 90 | 1 | 8 | Actual |
| 37222 | 26915.00 | 2025-08-02 | 53 | 6 | 4 | Actual |
| 32474 | 63177.87 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 38658 | 261.00 | 2025-09-02 | 90 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 3614 | 7800.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 37525 | 32.00 | 2025-08-02 | 69 | 6 | 6 | Actual |
| 14271 | 11.40 | 2023-10-02 | 94 | 2 | 11 | Actual |
| 5657 | 280.00 | 2023-03-04 | 90 | 1 | 3 | Actual |
| 25367 | 282.68 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 15031 | 523.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 15473 | 8348.79 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 10756 | 582.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 27817 | -225.83 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 4019 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 35840 | 281.96 | 2025-06-02 | 67 | 2 | 13 | Actual |
| 22970 | 306.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 8856 | 100.00 | 2023-05-05 | 67 | 2 | 8 | Budget |
| 25971 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 8232 | 8.00 | 2023-05-05 | 96 | 1 | 5 | Actual |
| 6401 | 21794.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 25948 | 558.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-08-02 | 74 | 1 | 5 | Budget |
| 2507 | 100.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 38435 | 30094.00 | 2025-09-02 | 100 | 7 | 4 | Actual |
| 12909 | 526197.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 35637 | 28.42 | 2025-06-02 | 69 | 6 | 11 | Actual |
| 6538 | 18294.00 | 2023-03-04 | 24 | 7 | 7 | Actual |
| 12112 | 113.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 2177 | 17318.07 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 31979 | 625.34 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 20472 | 24011.84 | 2024-04-03 | 14 | 7 | 11 | Actual |
| 29321 | 34170.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 38505 | 95724.00 | 2025-09-02 | 13 | 7 | 5 | Actual |
| 34404 | 129.48 | 2025-05-04 | 78 | 3 | 11 | Actual |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 21639 | 14.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 25895 | 525343.00 | 2024-10-01 | 45 | 7 | 4 | Actual |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 32165 | 100.76 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 16165 | -250.43 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 22748 | 99.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 15802 | 359.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 17332 | 49.70 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 34971 | 35124.00 | 2025-06-02 | 24 | 7 | 4 | Actual |
| 19096 | 1318.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 30678 | 58.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 20409 | 28.42 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 4190 | 650.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 37191 | 5.00 | 2025-08-02 | 96 | 7 | 3 | Actual |
| 28239 | -293.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 3073 | 71.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 29265 | -393.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 38679 | 164.00 | 2025-09-02 | 74 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 5013 | 113.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 12232 | 284.42 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 21981 | 188.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 14534 | 30140.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 9415 | 352500.00 | 2023-06-02 | 101 | 6 | 5 | Budget |
| 16510 | 9513.70 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 1988 | 13500.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 22506 | 1.82 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 17576 | 10558.00 | 2024-02-02 | 52 | 6 | 3 | Actual |
| 19092 | 320.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 32332 | 274.17 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 10128 | 347.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 35087 | 32.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 38409 | 831114.00 | 2025-09-02 | 6 | 7 | 4 | Actual |
| 35019 | 41897.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 33811 | 13528.00 | 2025-05-04 | 8 | 7 | 4 | Actual |
| 15093 | 198677.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 7987 | 181086.00 | 2023-05-05 | 29 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 38566 | 146.00 | 2025-09-02 | 74 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2025-01-01 | 12 | 2 | 8 | Actual |
Generated 2025-11-01 16:33:09.628 UTC