[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8884 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 15263 | 35.87 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 19417 | 129.48 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 31108 | 27000.00 | 2025-01-31 | 99 | 6 | 11 | Actual |
| 4100 | 47.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 5279 | 34058.00 | 2023-02-01 | 34 | 7 | 6 | Actual |
| 17238 | 51.82 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 15097 | 2105340.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 27991 | 699.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 17955 | 112.00 | 2024-02-01 | 89 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-06-01 | 78 | 5 | 6 | Budget |
| 8378 | 850.00 | 2023-05-04 | 61 | 2 | 6 | Budget |
| 35475 | 32654.72 | 2025-06-01 | 28 | 7 | 8 | Actual |
| 28997 | 68062.67 | 2024-12-01 | 35 | 7 | 12 | Actual |
| 28860 | 14028.68 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 15118 | 334.42 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 32178 | 17.78 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 25871 | 10215.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 12762 | 650.00 | 2023-09-01 | 80 | 6 | 5 | Budget |
| 7146 | 267.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 25341 | 143.31 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 22382 | 1269.93 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 3108 | 427.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 18830 | 678620.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 14532 | 14.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 31430 | 235.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 29057 | 6.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 8780 | 8156.00 | 2023-05-04 | 22 | 7 | 7 | Actual |
| 22099 | 20008.00 | 2024-05-31 | 28 | 7 | 6 | Actual |
| 8396 | 131.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 17222 | 25448.53 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 22147 | 5203.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 33701 | 41665.00 | 2025-05-03 | 24 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 1589 | 18411.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 30901 | 2020.82 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 28172 | 59300.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
| 37224 | 120144.00 | 2025-08-01 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-05-03 | 56 | 6 | 13 | Actual |
| 17382 | 29.48 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 29486 | 357.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 21003 | 22.00 | 2024-05-03 | 69 | 4 | 6 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 10127 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 34691 | 32.83 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 27038 | 87.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 10342 | 28980.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 17761 | 4145.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 13153 | 480.00 | 2023-09-01 | 66 | 1 | 7 | Budget |
| 2948 | 156.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 37219 | 18.00 | 2025-08-01 | 96 | 1 | 4 | Actual |
| 15768 | 151732.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 7057 | 32358.00 | 2023-04-03 | 34 | 7 | 4 | Actual |
| 26699 | -60105.68 | 2024-09-30 | 45 | 7 | 12 | Actual |
| 5473 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 34533 | 12410.56 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 33746 | 918.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 25745 | 319739.00 | 2024-09-30 | 101 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 21774 | 162.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 36351 | 198.00 | 2025-07-02 | 81 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 33900 | 644392.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 12714 | 283.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 16036 | 1050.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 34804 | 99475.00 | 2025-06-01 | 56 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
| 24536 | 9.27 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 4991 | 33.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 6932 | 3400.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 33201 | 99842.34 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 34761 | 57298.81 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 4382 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 4702 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 7519 | 18991.00 | 2023-04-03 | 24 | 7 | 6 | Actual |
| 23967 | 519.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 20870 | 203.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-09-01 | 85 | 6 | 6 | Actual |
| 39205 | 558.22 | 2025-09-01 | 66 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 6365 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 19188 | 898.07 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 30506 | 378.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2025-06-01 | 38 | 7 | 5 | Actual |
| 33530 | -142.61 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 5421 | 21715.00 | 2023-02-01 | 38 | 7 | 7 | Actual |
| 5038 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 36926 | 535.00 | 2025-07-02 | 97 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 9156 | 21.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 5212 | 6100.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
| 15912 | 160.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 30217 | 110.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 17599 | 68.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 23822 | 179.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 8030 | 9.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 26631 | 114.59 | 2024-09-30 | 89 | 1 | 12 | Actual |
| 25347 | 142.25 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 21573 | 14.59 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 8284 | 116.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
| 8531 | 81.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 16263 | 11.40 | 2023-12-02 | 71 | 3 | 11 | Actual |
Generated 2025-10-31 20:55:21.387 UTC