[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13552 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 28855 | 27000.00 | 2024-12-03 | 99 | 6 | 11 | Actual |
| 30086 | 643.32 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 854 | 28863.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 19125 | 12485.00 | 2024-03-04 | 18 | 7 | 7 | Actual |
| 7156 | 380.00 | 2023-04-05 | 81 | 6 | 5 | Budget |
| 31052 | 100.76 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 34234 | 466.24 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 16801 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 22533 | 56.08 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 2611 | 177.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 11389 | 21.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 4406 | 17800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 25338 | 2879.54 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 4841 | 720.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 37113 | 315.00 | 2025-08-03 | 68 | 6 | 3 | Actual |
| 19989 | -174.00 | 2024-04-04 | 91 | 4 | 6 | Actual |
| 21246 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 9402 | 168.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 21508 | 7228.55 | 2024-05-05 | 24 | 7 | 11 | Actual |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 22371 | 30.55 | 2024-06-02 | 84 | 2 | 11 | Actual |
| 22916 | -220.00 | 2024-07-03 | 91 | 1 | 6 | Actual |
| 34105 | 15904.00 | 2025-05-05 | 20 | 7 | 6 | Actual |
| 23327 | 219.91 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 30901 | 2020.82 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 18888 | 106.00 | 2024-03-04 | 66 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 35282 | 240.00 | 2025-06-03 | 68 | 1 | 7 | Actual |
| 22729 | 284.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
| 35619 | 19.91 | 2025-06-03 | 89 | 5 | 11 | Actual |
| 37383 | 265.00 | 2025-08-03 | 66 | 1 | 6 | Actual |
| 22572 | 1330.57 | 2024-06-02 | 23 | 7 | 12 | Actual |
| 27103 | 13483.00 | 2024-11-02 | 20 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 39 | 98.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 7753 | 32.90 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 32994 | 83332.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 2958 | 60389.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 4734 | 16800.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
| 32940 | 43823.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
| 6949 | 550.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 35011 | 358.00 | 2025-06-03 | 94 | 1 | 5 | Actual |
| 8891 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 13578 | 48219.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-11-03 | 66 | 5 | 6 | Budget |
| 5495 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 15620 | 52.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 38937 | 2748488.73 | 2025-09-03 | 46 | 7 | 8 | Actual |
| 15759 | 1480.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 18738 | 12575.00 | 2024-03-04 | 7 | 7 | 4 | Actual |
| 24191 | 492.00 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 22623 | 3994.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 37293 | 122.00 | 2025-08-03 | 69 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 37457 | -307.00 | 2025-08-03 | 91 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 37051 | 85958.99 | 2025-07-04 | 15 | 7 | 13 | Actual |
| 9434 | 18680.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 28615 | -230.73 | 2024-12-03 | 91 | 2 | 8 | Actual |
| 34388 | 94.38 | 2025-05-05 | 92 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 16728 | 24678.00 | 2024-01-03 | 100 | 7 | 4 | Actual |
| 18552 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 26242 | 725.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 34301 | -229.22 | 2025-05-05 | 91 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 4920 | 650.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 4271 | 11739.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 32254 | -129.03 | 2025-03-04 | 91 | 6 | 11 | Actual |
| 30526 | 681549.00 | 2025-02-02 | 4 | 7 | 5 | Actual |
| 12917 | 480.00 | 2023-09-03 | 65 | 3 | 6 | Budget |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 15809 | 81.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 21543 | 39.06 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 2506 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 26078 | 187.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 4398 | 261.69 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 10446 | 440.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 21097 | 122053.00 | 2024-05-05 | 31 | 7 | 6 | Actual |
| 34542 | 213.53 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 32551 | 177.00 | 2025-04-04 | 84 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 7234 | 384.00 | 2023-04-05 | 81 | 1 | 6 | Actual |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 36507 | 71913.00 | 2025-07-04 | 31 | 7 | 7 | Actual |
| 36454 | 36018.00 | 2025-07-04 | 52 | 6 | 7 | Actual |
| 35803 | 36259.95 | 2025-06-03 | 39 | 7 | 12 | Actual |
| 34939 | 4665.00 | 2025-06-03 | 76 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 12741 | 380.00 | 2023-09-03 | 66 | 6 | 5 | Budget |
| 25471 | 20.97 | 2024-09-02 | 94 | 5 | 11 | Actual |
| 9891 | 30604.00 | 2023-06-03 | 19 | 7 | 7 | Actual |
| 34956 | 63000.00 | 2025-06-03 | 99 | 6 | 4 | Actual |
| 7939 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 16590 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 13938 | 52225.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 9785 | 200.00 | 2023-06-03 | 68 | 1 | 7 | Budget |
| 210 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
Generated 2025-11-03 01:03:53.347 UTC