[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27776 | 73.10 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 8693 | 200.00 | 2023-05-05 | 85 | 1 | 7 | Budget |
| 5423 | 20904.00 | 2023-02-02 | 40 | 7 | 7 | Actual |
| 26974 | 30445.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 297 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-06-02 | 60 | 2 | 11 | Actual |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 13016 | 40.00 | 2023-09-02 | 68 | 5 | 6 | Budget |
| 29374 | 234.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 34827 | 179.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-08-02 | 82 | 6 | 6 | Budget |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 23466 | 108.21 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 25128 | 677.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 30579 | 13.00 | 2025-02-01 | 96 | 1 | 6 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 24328 | -122.64 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 38812 | 191238.00 | 2025-09-02 | 37 | 7 | 7 | Actual |
| 34179 | 990.00 | 2025-05-04 | 87 | 6 | 7 | Actual |
| 15084 | 4378.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 26689 | 34426.93 | 2024-10-01 | 31 | 7 | 12 | Actual |
| 24727 | 59.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 38568 | 212.00 | 2025-09-02 | 77 | 2 | 6 | Actual |
| 892 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 38571 | 162.00 | 2025-09-02 | 81 | 2 | 6 | Actual |
| 34648 | 17697.90 | 2025-05-04 | 34 | 7 | 12 | Actual |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 15890 | 52.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 1804 | 83.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 10224 | 21552.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 18029 | 39785.00 | 2024-02-02 | 19 | 7 | 6 | Actual |
| 15121 | 326.84 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 9650 | 8.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 22223 | 295.03 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 15844 | 1083237.00 | 2023-12-03 | 11 | 3 | 6 | Actual |
| 36179 | 637.00 | 2025-07-03 | 72 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-09-02 | 80 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 9508 | 18.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 31870 | 182743.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 24734 | 180.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 17482 | 65.65 | 2024-01-02 | 90 | 2 | 12 | Actual |
| 872 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 18131 | 31223.00 | 2024-02-02 | 32 | 7 | 7 | Actual |
| 29922 | 1199.72 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 6977 | 10700.00 | 2023-04-04 | 53 | 6 | 4 | Budget |
| 2662 | 890.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 4126 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 37706 | 648.06 | 2025-08-02 | 74 | 2 | 8 | Actual |
| 14810 | 22604.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 5530 | 23224.24 | 2023-02-02 | 57 | 6 | 8 | Actual |
| 8654 | 361904.00 | 2023-05-05 | 46 | 7 | 6 | Actual |
| 22503 | 5.01 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 12889 | 196.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 12117 | 111.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 35337 | 13.00 | 2025-06-02 | 96 | 6 | 7 | Actual |
| 15118 | 334.42 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 28478 | 121.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 22886 | 76946.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 10316 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 31327 | 780.21 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 3952 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 29674 | 1247.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 14423 | 6.08 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 20490 | 52436.84 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 18671 | 27168.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 7238 | 136.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 31223 | -192.85 | 2025-02-01 | 91 | 6 | 12 | Actual |
| 34448 | 105.02 | 2025-05-04 | 65 | 5 | 11 | Actual |
| 7183 | 98949.00 | 2023-04-04 | 15 | 7 | 5 | Actual |
| 31739 | 252.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 23020 | 227.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 32399 | 127.57 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 10089 | 18769.61 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 2531 | 100.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 4015 | 80.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 877 | 480.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 22090 | 26055.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 24842 | 53.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 20761 | 96314.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 36504 | 30106.00 | 2025-07-03 | 24 | 7 | 7 | Actual |
| 8658 | 4185.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 24078 | 4466.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 4815 | 731588.00 | 2023-02-02 | 43 | 7 | 4 | Actual |
| 33170 | 749.58 | 2025-04-03 | 81 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 14807 | 1076351.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 24724 | 323.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 35551 | 28.42 | 2025-06-02 | 69 | 3 | 11 | Actual |
| 12537 | 616.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 35541 | 180.55 | 2025-06-02 | 92 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 35965 | 74.00 | 2025-07-03 | 69 | 6 | 3 | Actual |
| 30116 | 1843.35 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 14095 | 20206.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 37767 | 18710.52 | 2025-08-02 | 18 | 7 | 8 | Actual |
| 30075 | 4889.15 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 37048 | 7887.36 | 2025-07-03 | 8 | 7 | 13 | Actual |
| 16999 | 39785.00 | 2024-01-02 | 19 | 7 | 6 | Actual |
| 28985 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 227 | 174.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
Generated 2025-11-02 02:56:32.965 UTC