[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8193 | 568.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-10-09 | 82 | 1 | 3 | Budget |
| 29217 | 207.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-09 | 43 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-11-08 | 4 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-08-09 | 67 | 2 | 8 | Actual |
| 18503 | 2.89 | 2024-02-09 | 72 | 6 | 12 | Actual |
| 7483 | 397.00 | 2023-04-11 | 80 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2025-06-09 | 61 | 1 | 12 | Actual |
| 9685 | 12100.00 | 2023-06-09 | 53 | 6 | 6 | Budget |
| 27322 | 935.00 | 2024-11-08 | 65 | 1 | 7 | Actual |
| 20941 | 76689.00 | 2024-05-11 | 12 | 2 | 6 | Actual |
| 13317 | 82.90 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-09 | 60 | 6 | 11 | Actual |
| 6238 | 100.00 | 2023-03-11 | 67 | 4 | 6 | Budget |
| 34729 | 181.96 | 2025-05-11 | 78 | 6 | 13 | Actual |
| 33395 | 28.42 | 2025-04-10 | 71 | 1 | 12 | Actual |
| 1221 | 29.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
| 18290 | 282.68 | 2024-02-09 | 61 | 2 | 11 | Actual |
| 3713 | 63.00 | 2023-01-09 | 71 | 1 | 5 | Actual |
| 25846 | 315.00 | 2024-10-08 | 72 | 6 | 4 | Actual |
| 960 | 300.00 | 2022-10-09 | 73 | 1 | 8 | Budget |
| 31280 | 117.04 | 2025-02-08 | 90 | 1 | 13 | Actual |
| 3665 | 7.00 | 2023-01-09 | 96 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-08-08 | 81 | 1 | 11 | Actual |
| 9432 | 120090.00 | 2023-06-09 | 29 | 7 | 5 | Actual |
| 13449 | 115657.78 | 2023-09-09 | 13 | 7 | 8 | Actual |
| 24533 | 668.86 | 2024-08-08 | 60 | 2 | 12 | Actual |
| 27775 | 118.85 | 2024-11-08 | 80 | 2 | 12 | Actual |
| 30218 | 12500.00 | 2025-01-08 | 99 | 6 | 13 | Actual |
| 18051 | 4049.00 | 2024-02-09 | 62 | 1 | 7 | Actual |
| 31264 | 67.92 | 2025-02-08 | 68 | 1 | 13 | Actual |
| 33229 | 53.95 | 2025-04-10 | 82 | 1 | 11 | Actual |
| 21319 | 117583.98 | 2024-05-11 | 43 | 7 | 8 | Actual |
| 21472 | 23.10 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 7299 | 4.00 | 2023-04-11 | 96 | 2 | 6 | Actual |
| 10841 | 316.00 | 2023-07-10 | 81 | 6 | 6 | Actual |
| 2241 | 62349.21 | 2022-11-09 | 31 | 7 | 8 | Actual |
| 17352 | 25.23 | 2024-01-09 | 76 | 5 | 11 | Actual |
| 9345 | 100.00 | 2023-06-09 | 85 | 1 | 5 | Budget |
| 31791 | 171.00 | 2025-03-10 | 66 | 5 | 6 | Actual |
| 31132 | 12914.83 | 2025-02-08 | 38 | 7 | 11 | Actual |
| 4970 | 200.00 | 2023-02-09 | 67 | 1 | 6 | Budget |
| 36217 | 65571.00 | 2025-07-10 | 31 | 7 | 5 | Actual |
| 37957 | 1623.00 | 2025-08-09 | 97 | 6 | 11 | Actual |
| 15078 | 173594.00 | 2023-11-09 | 15 | 7 | 7 | Actual |
| 31074 | 24657.60 | 2025-02-08 | 53 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2025-09-09 | 76 | 6 | 8 | Actual |
| 9839 | 234.00 | 2023-06-09 | 66 | 6 | 7 | Actual |
| 32483 | 7782.10 | 2025-03-10 | 24 | 7 | 13 | Actual |
| 31421 | 860.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
| 17235 | 144.38 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 22118 | 297.00 | 2024-06-08 | 67 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-06-08 | 65 | 2 | 6 | Actual |
| 6460 | 13719.00 | 2023-03-11 | 52 | 6 | 7 | Actual |
| 16949 | 189.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-09-09 | 80 | 6 | 3 | Budget |
| 14097 | 8952.76 | 2023-10-09 | 61 | 1 | 8 | Actual |
| 19633 | 182.00 | 2024-04-10 | 84 | 6 | 3 | Actual |
| 8416 | 71.00 | 2023-05-12 | 89 | 2 | 6 | Actual |
| 14304 | 111.40 | 2023-10-09 | 66 | 4 | 11 | Actual |
| 18685 | 241.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 3807 | 129198.00 | 2023-01-09 | 4 | 7 | 5 | Actual |
| 15233 | 98.63 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 15158 | 308791.68 | 2023-11-09 | 56 | 6 | 8 | Actual |
| 19929 | 36.00 | 2024-04-10 | 83 | 2 | 6 | Actual |
| 18422 | 42.25 | 2024-02-09 | 84 | 6 | 11 | Actual |
| 5447 | 278.36 | 2023-02-09 | 74 | 1 | 8 | Actual |
| 4282 | 59620.00 | 2023-01-09 | 14 | 7 | 7 | Actual |
| 16270 | 103.95 | 2023-12-10 | 81 | 3 | 11 | Actual |
| 23096 | 260.00 | 2024-07-09 | 68 | 1 | 7 | Actual |
| 1589 | 18411.00 | 2022-11-09 | 38 | 7 | 5 | Actual |
| 26542 | 10.33 | 2024-10-08 | 94 | 5 | 11 | Actual |
| 27993 | 932.00 | 2024-12-09 | 92 | 1 | 3 | Actual |
| 18496 | 10.33 | 2024-02-09 | 63 | 6 | 12 | Actual |
| 12641 | 63000.00 | 2023-09-09 | 99 | 6 | 4 | Actual |
| 4164 | -32698.00 | 2023-01-09 | 46 | 7 | 6 | Actual |
| 29482 | 835735.00 | 2025-01-08 | 11 | 3 | 6 | Actual |
| 16436 | 3.95 | 2023-12-10 | 71 | 2 | 12 | Actual |
| 8297 | 498900.00 | 2023-05-12 | 101 | 6 | 5 | Budget |
| 24803 | 276.00 | 2024-09-08 | 97 | 6 | 4 | Actual |
| 16833 | 240.00 | 2024-01-09 | 76 | 1 | 6 | Actual |
| 20211 | 107.14 | 2024-04-10 | 71 | 2 | 8 | Actual |
| 12637 | 313.00 | 2023-09-09 | 92 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-09-09 | 63 | 6 | 7 | Actual |
| 10239 | 666.00 | 2023-07-10 | 61 | 7 | 3 | Actual |
| 9785 | 200.00 | 2023-06-09 | 68 | 1 | 7 | Budget |
| 11277 | 1242.00 | 2023-08-09 | 62 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-08-09 | 65 | 2 | 6 | Budget |
| 29338 | 702.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
| 7936 | 281.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-10 | 57 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
| 17706 | 211.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
| 17246 | 308.21 | 2024-01-09 | 80 | 1 | 11 | Actual |
| 31876 | 26881.00 | 2025-03-10 | 100 | 7 | 6 | Actual |
| 26257 | 1290358.00 | 2024-10-08 | 4 | 7 | 7 | Actual |
| 8759 | 144.00 | 2023-05-12 | 89 | 6 | 7 | Actual |
| 11763 | 186.00 | 2023-08-09 | 81 | 2 | 6 | Actual |
| 3909 | 80.00 | 2023-01-09 | 78 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-12-10 | 82 | 7 | 3 | Budget |
| 9705 | 20.00 | 2023-06-09 | 69 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-09-09 | 67 | 1 | 6 | Budget |
| 13639 | 13.00 | 2023-10-09 | 96 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-09-08 | 80 | 2 | 6 | Actual |
| 38115 | 45.11 | 2025-08-09 | 69 | 1 | 13 | Actual |
| 32821 | 144.00 | 2025-04-10 | 83 | 1 | 6 | Actual |
| 20470 | 4488.08 | 2024-04-10 | 8 | 7 | 11 | Actual |
| 6782 | 267.00 | 2023-04-11 | 89 | 1 | 3 | Actual |
| 29144 | 720.00 | 2025-01-08 | 90 | 1 | 3 | Actual |
| 37825 | 53.95 | 2025-08-09 | 73 | 2 | 11 | Actual |
| 30019 | 35.87 | 2025-01-08 | 69 | 1 | 12 | Actual |
| 8651 | 92139.00 | 2023-05-12 | 39 | 7 | 6 | Actual |
| 22436 | 24594.83 | 2024-06-08 | 56 | 6 | 11 | Actual |
| 2064 | 16000.00 | 2022-11-09 | 100 | 7 | 7 | Actual |
| 23360 | 924.18 | 2024-07-09 | 62 | 3 | 11 | Actual |
| 20722 | 180.00 | 2024-05-11 | 87 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-10-08 | 71 | 2 | 6 | Actual |
| 20774 | 245.00 | 2024-05-11 | 73 | 6 | 4 | Actual |
| 30485 | 492.00 | 2025-02-08 | 92 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 33306 | 153.95 | 2025-04-10 | 76 | 4 | 11 | Actual |
| 30353 | 112.00 | 2025-02-08 | 78 | 7 | 3 | Actual |
Generated 2025-11-08 07:17:55.968 UTC