[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25357 | 335.87 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 23943 | 15.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 33720 | 139.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 35449 | 216.24 | 2025-06-01 | 84 | 6 | 8 | Actual |
| 67 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 28260 | 25627.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 17528 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
| 24410 | -112.00 | 2024-07-31 | 91 | 4 | 11 | Actual |
| 34501 | 289.06 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 14130 | 182.90 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 28710 | 9.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 12015 | 36700.00 | 2023-08-01 | 60 | 1 | 7 | Budget |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 30316 | 11212.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 12070 | 25300.00 | 2023-08-01 | 57 | 6 | 7 | Budget |
| 6458 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 31613 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 8136 | 480.00 | 2023-05-04 | 81 | 6 | 4 | Budget |
| 366 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 37486 | 15160.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 16804 | 58537.00 | 2024-01-01 | 21 | 7 | 5 | Actual |
| 16693 | 243.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
| 24176 | 22545.00 | 2024-07-31 | 33 | 7 | 7 | Actual |
| 19615 | 5021.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 19553 | 1803.98 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 14346 | 64.59 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-08-01 | 87 | 6 | 4 | Actual |
| 15876 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 30685 | 257.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 29747 | 5646.64 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 31533 | 275.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 33874 | 410.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 21725 | 36.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 29630 | 663.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 3850 | 59.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 20501 | 6.08 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 1442 | 46269.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 8796 | 16153.00 | 2023-05-04 | 100 | 7 | 7 | Actual |
| 31774 | 93.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 6804 | 2978.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 2854 | 400.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
| 3797 | 181.00 | 2023-01-01 | 89 | 6 | 5 | Actual |
| 3847 | 135.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 16068 | 51637.00 | 2023-12-02 | 31 | 7 | 7 | Actual |
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 28823 | 61673.18 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 30866 | 811.70 | 2025-01-31 | 90 | 1 | 8 | Actual |
| 32793 | 36370.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 26458 | 147.57 | 2024-09-30 | 90 | 2 | 11 | Actual |
| 38871 | 298.06 | 2025-09-01 | 92 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 19025 | 246701.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 29800 | 955.64 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 28986 | 5464.69 | 2024-12-01 | 20 | 7 | 12 | Actual |
| 37354 | 10425.00 | 2025-08-01 | 8 | 7 | 5 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 27060 | 6186.00 | 2024-10-31 | 54 | 6 | 5 | Actual |
| 15569 | 230625.00 | 2023-12-02 | 35 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-09-01 | 90 | 1 | 3 | Actual |
| 38877 | 303812.80 | 2025-09-01 | 56 | 6 | 8 | Actual |
| 450 | 7738.00 | 2022-10-01 | 20 | 7 | 5 | Actual |
| 39189 | 49.70 | 2025-09-01 | 89 | 2 | 12 | Actual |
| 20282 | 80735.92 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 37834 | 27.36 | 2025-08-01 | 84 | 2 | 11 | Actual |
| 6133 | 898.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 3211 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 28303 | 546.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 3400 | 38.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 27038 | 87.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 31243 | 10199.89 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 34194 | 114198.00 | 2025-05-03 | 14 | 7 | 7 | Actual |
| 6750 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 38268 | 359.00 | 2025-09-01 | 74 | 6 | 3 | Actual |
| 6299 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 17364 | -26.90 | 2024-01-01 | 91 | 5 | 11 | Actual |
| 19165 | 349.57 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 29338 | 702.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-08-01 | 80 | 3 | 11 | Actual |
| 14217 | 22727.26 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 16366 | -84.35 | 2023-12-02 | 91 | 6 | 11 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 3988 | 200.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 17618 | 71380.00 | 2024-02-01 | 14 | 7 | 3 | Actual |
| 4862 | 380.00 | 2023-02-01 | 92 | 1 | 5 | Actual |
| 17689 | 220.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
| 5325 | 135.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 11322 | 10600.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 18003 | 1168.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 23571 | 3795.51 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 28086 | 13.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 9569 | 550.00 | 2023-06-01 | 80 | 3 | 6 | Budget |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 11895 | 100.00 | 2023-08-01 | 74 | 5 | 6 | Budget |
| 31785 | 367.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 8985 | 2400.00 | 2023-06-01 | 61 | 1 | 3 | Budget |
| 18228 | 110653.14 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 35217 | 19340.00 | 2025-06-01 | 60 | 6 | 6 | Actual |
| 27236 | 14.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 385 | 467.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 31351 | 60021.67 | 2025-01-31 | 14 | 7 | 13 | Actual |
Generated 2025-11-01 02:49:24.541 UTC