[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27087 | -216.00 | 2024-10-31 | 91 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
| 22193 | 157848.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 37538 | 95.00 | 2025-08-01 | 85 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-07-02 | 76 | 1 | 5 | Budget |
| 12877 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
| 37071 | -13690.74 | 2025-07-02 | 46 | 7 | 13 | Actual |
| 883 | 985.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 34146 | 499.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
| 3335 | 43374.62 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 13372 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 36571 | 382.91 | 2025-07-02 | 92 | 2 | 8 | Actual |
| 33466 | 170.98 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 35669 | 16743.62 | 2025-06-01 | 19 | 7 | 11 | Actual |
| 25150 | 12.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 23390 | 70.97 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 13251 | 15638.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 32796 | 73015.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 37336 | 715.00 | 2025-08-01 | 81 | 6 | 5 | Actual |
| 10173 | 60.00 | 2023-07-02 | 71 | 6 | 3 | Budget |
| 28512 | 66.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 6073 | 17582.00 | 2023-03-03 | 33 | 7 | 5 | Actual |
| 27293 | 11729.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 6597 | 442.00 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 26687 | 8421.13 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 38516 | 218220.00 | 2025-09-01 | 29 | 7 | 5 | Actual |
| 21447 | 3.95 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 27146 | 447.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 14788 | 137493.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 222 | 200.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 35035 | 946.00 | 2025-06-01 | 80 | 6 | 5 | Actual |
| 34422 | 298.64 | 2025-05-03 | 66 | 4 | 11 | Actual |
| 29091 | 1235.00 | 2024-12-01 | 97 | 6 | 13 | Actual |
| 23098 | 117.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 25593 | 182.68 | 2024-08-31 | 57 | 6 | 12 | Actual |
| 28536 | 1057277.00 | 2024-12-01 | 4 | 7 | 7 | Actual |
| 32787 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 31896 | 297.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 35577 | 96.51 | 2025-06-01 | 68 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-12-01 | 53 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-07-02 | 71 | 6 | 5 | Budget |
| 38305 | 58329.00 | 2025-09-01 | 32 | 7 | 3 | Actual |
| 36623 | 6561.81 | 2025-07-02 | 23 | 7 | 8 | Actual |
| 11253 | 140.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 29208 | 150432.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 5629 | 46.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 38635 | 9.00 | 2025-09-01 | 96 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 35658 | 269.00 | 2025-06-01 | 97 | 6 | 11 | Actual |
| 14688 | 455103.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 11119 | 191.99 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 35010 | 660.00 | 2025-06-01 | 92 | 1 | 5 | Actual |
| 13964 | 272.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 18234 | 1412574.37 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 16837 | 309.00 | 2024-01-01 | 81 | 1 | 6 | Actual |
| 20370 | 35.87 | 2024-04-02 | 89 | 3 | 11 | Actual |
| 8742 | 550.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
| 19402 | 9022.20 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 36758 | 268.85 | 2025-07-02 | 74 | 5 | 11 | Actual |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 32938 | 2709.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 27247 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 33834 | 804717.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 38304 | 87644.00 | 2025-09-01 | 31 | 7 | 3 | Actual |
| 36398 | 230341.00 | 2025-07-02 | 4 | 7 | 6 | Actual |
| 18998 | 200.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-02 | 62 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 30998 | 40.12 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 19958 | 97.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
| 36620 | 18896.89 | 2025-07-02 | 20 | 7 | 8 | Actual |
| 31701 | 273.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 12416 | 98.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 15678 | 13126.00 | 2023-12-02 | 20 | 7 | 4 | Actual |
| 17099 | 161316.00 | 2024-01-01 | 29 | 7 | 7 | Actual |
| 13446 | 838100.03 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 15994 | 56.00 | 2023-12-02 | 69 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-07-02 | 85 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 7553 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 32274 | 8960.50 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 32473 | 8683.87 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 8328 | 24800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 13517 | 15.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 21944 | 568.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 7334 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 32815 | 280.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 9157 | 30.00 | 2023-06-01 | 84 | 7 | 3 | Budget |
| 14299 | 4.00 | 2023-10-01 | 96 | 3 | 11 | Actual |
| 31562 | 14736.00 | 2025-03-02 | 8 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
| 31765 | 186.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 36688 | 70.97 | 2025-07-02 | 89 | 2 | 11 | Actual |
| 30744 | 169070.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 8005 | 70.00 | 2023-05-04 | 65 | 7 | 3 | Budget |
| 27776 | 73.10 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 32240 | 253.96 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 21784 | 85.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 9297 | 26178.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 31741 | 99.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 32160 | 27.36 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 38374 | 162872.00 | 2025-09-01 | 56 | 6 | 4 | Actual |
| 28405 | 310.00 | 2024-12-01 | 92 | 5 | 6 | Actual |
| 30199 | 466.17 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 4562 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 2029 | -154.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 18555 | 976.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
Generated 2025-10-31 10:59:45.923 UTC