[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14766 | 579.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 16711 | 64301.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 19328 | 10.33 | 2024-03-04 | 69 | 3 | 11 | Actual |
| 22634 | 4358.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 11827 | 91.00 | 2023-08-03 | 94 | 3 | 6 | Actual |
| 10933 | -197.00 | 2023-07-04 | 91 | 1 | 7 | Actual |
| 6490 | 2743.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 6479 | 609.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 17431 | 160282.17 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 337 | 440.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 24101 | 59.00 | 2024-08-02 | 69 | 1 | 7 | Actual |
| 17628 | 272586.00 | 2024-02-03 | 29 | 7 | 3 | Actual |
| 35469 | 59618.86 | 2025-06-03 | 19 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 6235 | 200.00 | 2023-03-05 | 66 | 4 | 6 | Budget |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-08-03 | 80 | 5 | 6 | Budget |
| 26861 | 117.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 28847 | 448.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 30003 | 53931.55 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 22876 | 9272.00 | 2024-07-03 | 22 | 7 | 5 | Actual |
| 30476 | 770.00 | 2025-02-02 | 81 | 1 | 5 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-06-03 | 67 | 2 | 6 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 36310 | 19871.00 | 2025-07-04 | 60 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 16842 | 416.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 25121 | 2374104.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 28607 | 655.64 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 2388 | 28910.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 6451 | 900.00 | 2023-03-05 | 87 | 1 | 7 | Actual |
| 29600 | 8853.00 | 2025-01-02 | 8 | 7 | 6 | Actual |
| 35678 | 13019.09 | 2025-06-03 | 32 | 7 | 11 | Actual |
| 37630 | 1080.00 | 2025-08-03 | 87 | 6 | 7 | Actual |
| 21491 | 4.00 | 2024-05-05 | 96 | 6 | 11 | Actual |
| 33549 | 434.59 | 2025-04-04 | 81 | 2 | 13 | Actual |
| 22943 | -54.00 | 2024-07-03 | 91 | 2 | 6 | Actual |
| 30688 | 8356.00 | 2025-02-02 | 53 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 32671 | 264.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 18511 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 21438 | 3.95 | 2024-05-05 | 69 | 5 | 11 | Actual |
| 9848 | 531.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 31437 | 52000.00 | 2025-03-04 | 99 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 35858 | -175.94 | 2025-06-03 | 91 | 2 | 13 | Actual |
| 3498 | 56856.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 27394 | 83624.00 | 2024-11-02 | 21 | 7 | 7 | Actual |
| 37882 | 408.21 | 2025-08-03 | 77 | 4 | 11 | Actual |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 38409 | 831114.00 | 2025-09-03 | 6 | 7 | 4 | Actual |
| 24156 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 37767 | 18710.52 | 2025-08-03 | 18 | 7 | 8 | Actual |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 28424 | 176.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 26313 | 14.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-07-04 | 90 | 1 | 8 | Actual |
| 8775 | 151903.00 | 2023-05-06 | 15 | 7 | 7 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 38510 | 15706.00 | 2025-09-03 | 20 | 7 | 5 | Actual |
| 261 | 38.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
| 28085 | 216.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 6173 | 104.00 | 2023-03-05 | 90 | 2 | 6 | Actual |
| 38414 | 159573.00 | 2025-09-03 | 15 | 7 | 4 | Actual |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 31172 | 64.59 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 3503 | 54817.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 22352 | 26875.73 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 15185 | -167.10 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 39018 | 162.46 | 2025-09-03 | 92 | 3 | 11 | Actual |
| 16162 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 28311 | 134.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 28327 | 2322615.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
| 27784 | -26.90 | 2024-11-02 | 91 | 2 | 12 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-08-03 | 65 | 4 | 6 | Budget |
| 17282 | 67.78 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 3460 | 237.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 29344 | 471.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 34474 | 58.21 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 38631 | 168.00 | 2025-09-03 | 89 | 4 | 6 | Actual |
| 10484 | 9600.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 26917 | 105.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 6699 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 9561 | 122.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 14836 | 126504.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
| 22611 | -370.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 28645 | 172.30 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 26963 | 619.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 30578 | 582.00 | 2025-02-02 | 92 | 1 | 6 | Actual |
| 23365 | 12.46 | 2024-07-03 | 69 | 3 | 11 | Actual |
| 5706 | 232.00 | 2023-03-05 | 81 | 6 | 3 | Actual |
| 39125 | 8960.50 | 2025-09-03 | 24 | 7 | 11 | Actual |
| 15152 | 252.60 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 23753 | 36.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 23373 | 132.68 | 2024-07-03 | 81 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 11452 | 17682.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-04 | 57 | 6 | 8 | Budget |
| 17936 | 1039.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 18398 | 10896.71 | 2024-02-03 | 53 | 6 | 11 | Actual |
| 38492 | 281.00 | 2025-09-03 | 89 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-07-04 | 82 | 1 | 13 | Actual |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
Generated 2025-11-02 22:01:58.028 UTC