[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37757 | 1660.00 | 2025-08-03 | 97 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 17826 | 747734.00 | 2024-02-03 | 6 | 7 | 5 | Actual |
| 28107 | 444.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 18361 | 33.74 | 2024-02-03 | 84 | 4 | 11 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 554 | 40.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 15092 | 183961.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
| 38943 | 563.54 | 2025-09-03 | 66 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-07-04 | 62 | 2 | 8 | Budget |
| 8506 | 65.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 3792 | 185.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 17084 | 404780.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 5645 | 329.00 | 2023-03-05 | 81 | 1 | 3 | Actual |
| 35569 | 115.65 | 2025-06-03 | 94 | 3 | 11 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 24100 | 216.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 67 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 25597 | 5.01 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 3790 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 6412 | 34000.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 98 | 82.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 24477 | 241211.64 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 22651 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 35659 | 27000.00 | 2025-06-03 | 99 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 37983 | 86863.02 | 2025-08-03 | 39 | 7 | 11 | Actual |
| 27304 | 33870.00 | 2024-11-02 | 24 | 7 | 6 | Actual |
| 30660 | 9.00 | 2025-02-02 | 96 | 4 | 6 | Actual |
| 18613 | 9.00 | 2024-03-04 | 96 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 9616 | 380.00 | 2023-06-03 | 80 | 4 | 6 | Budget |
| 11616 | 136.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 13558 | 14536.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2025-08-03 | 46 | 7 | 4 | Actual |
| 3880 | 83.00 | 2023-01-03 | 94 | 1 | 6 | Actual |
| 28366 | 208.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 34379 | 113.53 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 34139 | 1093.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 9914 | 4801.17 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 16520 | 778.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 32254 | -129.03 | 2025-03-04 | 91 | 6 | 11 | Actual |
| 36679 | 322.04 | 2025-07-04 | 77 | 2 | 11 | Actual |
| 21783 | 103.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 20443 | 15.65 | 2024-04-04 | 69 | 6 | 11 | Actual |
| 35419 | 273.81 | 2025-06-03 | 90 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 34517 | 16743.62 | 2025-05-05 | 19 | 7 | 11 | Actual |
| 35367 | 1888929.00 | 2025-06-03 | 46 | 7 | 7 | Actual |
| 16882 | 202.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 27489 | 592.00 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 25112 | 95435.00 | 2024-09-02 | 31 | 7 | 6 | Actual |
| 2579 | 2355.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 17875 | 359.00 | 2024-02-03 | 90 | 1 | 6 | Actual |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 25938 | 227.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 29584 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 31124 | 7921.12 | 2025-02-02 | 28 | 7 | 11 | Actual |
| 24731 | 42.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 17723 | 181.00 | 2024-02-03 | 89 | 6 | 4 | Actual |
| 10400 | 53267.00 | 2023-07-04 | 13 | 7 | 4 | Actual |
| 35465 | 144355.29 | 2025-06-03 | 13 | 7 | 8 | Actual |
| 4728 | 4804.00 | 2023-02-03 | 53 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 22422 | 147.57 | 2024-06-02 | 81 | 4 | 11 | Actual |
| 5822 | 200.00 | 2023-03-05 | 74 | 1 | 4 | Budget |
| 409 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 21734 | 3752.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 19901 | 27.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 21883 | 23925.00 | 2024-06-02 | 94 | 6 | 5 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 32104 | 461.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 17675 | 72.00 | 2024-02-03 | 69 | 1 | 4 | Actual |
| 6517 | -193.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
| 18490 | 216.72 | 2024-02-03 | 53 | 6 | 12 | Actual |
| 18224 | 178.36 | 2024-02-03 | 89 | 6 | 8 | Actual |
| 25093 | 326.00 | 2024-09-02 | 97 | 6 | 6 | Actual |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 23779 | 10982.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 20475 | 12093.54 | 2024-04-04 | 19 | 7 | 11 | Actual |
| 17405 | 90462.02 | 2024-01-03 | 4 | 7 | 11 | Actual |
| 891 | 418.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 16994 | 7869.00 | 2024-01-03 | 8 | 7 | 6 | Actual |
| 32766 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 8355 | 670.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 7096 | 436.00 | 2023-04-05 | 81 | 1 | 5 | Actual |
| 30104 | 338693.24 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 6644 | -139.83 | 2023-03-05 | 91 | 2 | 8 | Actual |
| 38150 | 420.56 | 2025-08-03 | 81 | 2 | 13 | Actual |
| 9576 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 6513 | 630.00 | 2023-03-05 | 87 | 6 | 7 | Actual |
| 1467 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 17860 | 34.00 | 2024-02-03 | 69 | 1 | 6 | Actual |
| 5165 | 13.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 728 | 285.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 35144 | 194.00 | 2025-06-03 | 74 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 14816 | 79.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-09-03 | 76 | 1 | 11 | Actual |
| 29377 | 76.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 12818 | 1905.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 38039 | -22.64 | 2025-08-03 | 91 | 2 | 12 | Actual |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 16590 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 4520 | 380.00 | 2023-02-03 | 81 | 1 | 3 | Budget |
| 31048 | 1614.62 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 28900 | 377.36 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 6460 | 13719.00 | 2023-03-05 | 52 | 6 | 7 | Actual |
| 5845 | 363.00 | 2023-03-05 | 90 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 7215 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
Generated 2025-11-02 20:24:05.736 UTC