[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15174 | 696.55 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 7442 | 3.00 | 2023-04-10 | 96 | 5 | 6 | Actual |
| 2891 | 101.00 | 2022-12-09 | 83 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
| 5840 | 223.00 | 2023-03-10 | 85 | 1 | 4 | Actual |
| 29825 | 249537.55 | 2025-01-07 | 29 | 7 | 8 | Actual |
| 22557 | 5.00 | 2024-06-07 | 97 | 6 | 12 | Actual |
| 7101 | 130.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
| 29429 | 1777.00 | 2025-01-07 | 61 | 1 | 6 | Actual |
| 10764 | 40.00 | 2023-07-09 | 68 | 5 | 6 | Budget |
| 7431 | 33.00 | 2023-04-10 | 84 | 5 | 6 | Actual |
| 2490 | 39667.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
| 11181 | -156.49 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 4977 | 220.00 | 2023-02-08 | 73 | 1 | 6 | Budget |
| 33611 | 52961.89 | 2025-04-09 | 31 | 7 | 13 | Actual |
| 33332 | 376.30 | 2025-04-09 | 66 | 6 | 11 | Actual |
| 22826 | 297.00 | 2024-07-08 | 94 | 1 | 5 | Actual |
| 35871 | 574.95 | 2025-06-08 | 66 | 6 | 13 | Actual |
| 2025 | 550.00 | 2022-11-08 | 87 | 6 | 7 | Budget |
| 38114 | 148.62 | 2025-08-08 | 68 | 1 | 13 | Actual |
| 1923 | 1703142.00 | 2022-11-08 | 43 | 7 | 6 | Actual |
| 13837 | 13.00 | 2023-10-08 | 71 | 2 | 6 | Actual |
| 33057 | 354.00 | 2025-04-09 | 90 | 6 | 7 | Actual |
| 15571 | 42082.00 | 2023-12-09 | 38 | 7 | 3 | Actual |
| 14710 | 195523.00 | 2023-11-08 | 37 | 7 | 4 | Actual |
| 24718 | 114.00 | 2024-09-07 | 66 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 20739 | 367.00 | 2024-05-10 | 73 | 1 | 4 | Actual |
| 38766 | 187.00 | 2025-09-08 | 68 | 6 | 7 | Actual |
| 29766 | 955.64 | 2025-01-07 | 87 | 2 | 8 | Actual |
| 19293 | 38342.96 | 2024-03-09 | 12 | 2 | 11 | Actual |
| 18122 | 39785.00 | 2024-02-08 | 19 | 7 | 7 | Actual |
| 37209 | 135.00 | 2025-08-08 | 82 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 9813 | 187.00 | 2023-06-08 | 89 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-08-08 | 66 | 1 | 8 | Budget |
| 29174 | 217.00 | 2025-01-07 | 83 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
| 33290 | 126.29 | 2025-04-09 | 90 | 3 | 11 | Actual |
| 27819 | 27506.59 | 2024-11-07 | 94 | 6 | 12 | Actual |
| 4966 | 280.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 31824 | 118.00 | 2025-03-09 | 67 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-02-08 | 54 | 6 | 11 | Actual |
| 15058 | 65.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 34422 | 298.64 | 2025-05-10 | 66 | 4 | 11 | Actual |
| 25968 | 55695.00 | 2024-10-07 | 14 | 7 | 5 | Actual |
| 12963 | 232.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-09 | 60 | 6 | 6 | Actual |
| 32716 | 403.00 | 2025-04-09 | 67 | 1 | 5 | Actual |
| 27952 | 3680.27 | 2024-11-07 | 22 | 7 | 13 | Actual |
| 27836 | 1861.43 | 2024-11-07 | 23 | 7 | 12 | Actual |
| 16973 | 724.00 | 2024-01-08 | 76 | 6 | 6 | Actual |
| 431 | 113.00 | 2022-10-08 | 89 | 6 | 5 | Actual |
| 23097 | 78.00 | 2024-07-08 | 69 | 1 | 7 | Actual |
| 22078 | 278.00 | 2024-06-07 | 90 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-08-07 | 76 | 6 | 3 | Actual |
| 35225 | 34.00 | 2025-06-08 | 69 | 6 | 6 | Actual |
| 16921 | 64.00 | 2024-01-08 | 84 | 4 | 6 | Actual |
| 823 | 380.00 | 2022-10-08 | 76 | 1 | 7 | Budget |
| 10886 | 23573.00 | 2023-07-09 | 40 | 7 | 6 | Actual |
| 11668 | 7132.00 | 2023-08-08 | 22 | 7 | 5 | Actual |
| 33810 | 20604.00 | 2025-05-10 | 7 | 7 | 4 | Actual |
| 8740 | 5403.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-06-08 | 62 | 4 | 6 | Actual |
| 37207 | 2060.00 | 2025-08-08 | 80 | 1 | 4 | Actual |
| 8859 | 31.38 | 2023-05-11 | 69 | 2 | 8 | Actual |
| 16400 | 6142.36 | 2023-12-09 | 100 | 7 | 11 | Actual |
| 12294 | 378.36 | 2023-08-08 | 81 | 6 | 8 | Actual |
| 28267 | 174579.00 | 2024-12-08 | 37 | 7 | 5 | Actual |
| 21166 | 230.00 | 2024-05-10 | 90 | 6 | 7 | Actual |
| 1358 | -216.00 | 2022-11-08 | 91 | 1 | 4 | Actual |
| 31629 | 122.00 | 2025-03-09 | 71 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-09-08 | 77 | 6 | 3 | Actual |
| 35085 | 75.00 | 2025-06-08 | 68 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 11566 | 380.00 | 2023-08-08 | 76 | 1 | 5 | Budget |
| 24281 | 200312.39 | 2024-08-07 | 13 | 7 | 8 | Actual |
| 510 | 468.00 | 2022-10-08 | 87 | 1 | 6 | Actual |
| 8478 | 280.00 | 2023-05-11 | 65 | 4 | 6 | Budget |
| 17090 | 276391.00 | 2024-01-08 | 15 | 7 | 7 | Actual |
| 24323 | 52.89 | 2024-08-07 | 84 | 1 | 11 | Actual |
| 22422 | 147.57 | 2024-06-07 | 81 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 28300 | 95854.00 | 2024-12-08 | 12 | 2 | 6 | Actual |
| 20848 | 294.00 | 2024-05-10 | 94 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-07-09 | 85 | 5 | 11 | Actual |
| 8367 | 480.00 | 2023-05-11 | 87 | 1 | 6 | Budget |
| 29713 | 76757.00 | 2025-01-07 | 39 | 7 | 7 | Actual |
| 14816 | 79.00 | 2023-11-08 | 68 | 1 | 6 | Actual |
| 5131 | 310.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
| 9282 | 11311.00 | 2023-06-08 | 7 | 7 | 4 | Actual |
| 32965 | 292.00 | 2025-04-09 | 89 | 6 | 6 | Actual |
| 22401 | 75.23 | 2024-06-07 | 89 | 3 | 11 | Actual |
| 35845 | 776.70 | 2025-06-08 | 74 | 2 | 13 | Actual |
| 10562 | 23800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 15785 | 49440.00 | 2023-12-09 | 39 | 7 | 5 | Actual |
| 39190 | 75.23 | 2025-09-08 | 90 | 2 | 12 | Actual |
| 15891 | 265.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 21233 | 523.82 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 27901 | 306.52 | 2024-11-07 | 90 | 2 | 13 | Actual |
| 667 | 750.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
| 22866 | 564811.00 | 2024-07-08 | 6 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2025-02-07 | 38 | 7 | 12 | Actual |
| 26583 | 6566.84 | 2024-10-07 | 7 | 7 | 11 | Actual |
| 25753 | 24696.00 | 2024-10-07 | 18 | 7 | 3 | Actual |
| 29890 | 93.31 | 2025-01-07 | 92 | 2 | 11 | Actual |
| 3389 | 100.00 | 2023-01-08 | 74 | 1 | 3 | Budget |
| 16278 | -73.71 | 2023-12-09 | 91 | 3 | 11 | Actual |
| 659 | 220.00 | 2022-10-08 | 92 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 28199 | 229.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
| 11925 | 16300.00 | 2023-08-08 | 53 | 6 | 6 | Budget |
| 4898 | 245.00 | 2023-02-08 | 73 | 6 | 5 | Actual |
| 37134 | 15.00 | 2025-08-08 | 96 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 4357 | 2546.58 | 2023-01-08 | 62 | 2 | 8 | Actual |
| 30999 | 12.46 | 2025-02-07 | 69 | 2 | 11 | Actual |
| 36053 | 963.00 | 2025-07-09 | 73 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-10-08 | 71 | 6 | 12 | Actual |
| 36213 | 5301.00 | 2025-07-09 | 23 | 7 | 5 | Actual |
| 31838 | 89.00 | 2025-03-09 | 84 | 6 | 6 | Actual |
Generated 2025-11-07 17:30:54.596 UTC