[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28056 | 59482.00 | 2024-12-08 | 38 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-07-09 | 74 | 6 | 11 | Actual |
| 16810 | 48766.00 | 2024-01-08 | 31 | 7 | 5 | Actual |
| 23298 | 74910.05 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 16323 | 60.33 | 2023-12-09 | 80 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 20518 | -77.96 | 2024-04-09 | 91 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 14866 | 2806.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
| 7194 | 19443.00 | 2023-04-10 | 32 | 7 | 5 | Actual |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 26038 | 18.00 | 2024-10-07 | 84 | 2 | 6 | Actual |
| 3169 | 14324.00 | 2022-12-09 | 28 | 7 | 7 | Actual |
| 39056 | 11.40 | 2025-09-08 | 71 | 5 | 11 | Actual |
| 21888 | 433796.00 | 2024-06-07 | 4 | 7 | 5 | Actual |
| 21336 | 280.55 | 2024-05-10 | 80 | 1 | 11 | Actual |
| 31992 | -492.85 | 2025-03-09 | 91 | 1 | 8 | Actual |
| 36644 | 292.25 | 2025-07-09 | 67 | 1 | 11 | Actual |
| 26846 | 141170.00 | 2024-11-07 | 12 | 2 | 3 | Actual |
| 9639 | 950.00 | 2023-06-08 | 61 | 5 | 6 | Budget |
| 16636 | 53058.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 5012 | 567.00 | 2023-02-08 | 62 | 2 | 6 | Actual |
| 18686 | 984.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
| 19634 | 176.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 29331 | 49866.00 | 2025-01-07 | 40 | 7 | 4 | Actual |
| 17540 | 28653.42 | 2024-01-08 | 35 | 7 | 12 | Actual |
| 25154 | 7450.00 | 2024-09-07 | 54 | 6 | 7 | Actual |
| 34636 | 5255.11 | 2025-05-10 | 18 | 7 | 12 | Actual |
| 14215 | 1342443.22 | 2023-10-08 | 45 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-04-10 | 66 | 1 | 8 | Actual |
| 6874 | 34057.00 | 2023-04-10 | 38 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-08-07 | 43 | 7 | 4 | Actual |
| 29013 | 55.64 | 2024-12-08 | 71 | 1 | 13 | Actual |
| 15288 | 44.38 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 1927 | 36600.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 8127 | 280.00 | 2023-05-11 | 74 | 6 | 4 | Budget |
| 12577 | 11.00 | 2023-09-08 | 96 | 1 | 4 | Actual |
| 35490 | 3102.94 | 2025-06-08 | 61 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
| 21419 | 146.51 | 2024-05-10 | 81 | 4 | 11 | Actual |
| 37617 | 93.00 | 2025-08-08 | 71 | 6 | 7 | Actual |
| 14616 | 35.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-09 | 6 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-05-10 | 90 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-06-08 | 60 | 1 | 7 | Actual |
| 23240 | 6958.79 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 1691 | 555521.00 | 2022-11-08 | 11 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 37691 | -462.55 | 2025-08-08 | 91 | 1 | 8 | Actual |
| 26030 | 90.00 | 2024-10-07 | 74 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-07 | 61 | 6 | 11 | Actual |
| 17007 | 116185.00 | 2024-01-08 | 31 | 7 | 6 | Actual |
| 4745 | 380.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
| 13353 | 200.00 | 2023-09-08 | 74 | 2 | 8 | Budget |
| 37280 | 48556.00 | 2025-08-08 | 38 | 7 | 4 | Actual |
| 12408 | 3655.00 | 2023-09-08 | 63 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2025-04-09 | 52 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-06-08 | 66 | 1 | 8 | Budget |
| 36175 | 248.00 | 2025-07-09 | 67 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2023-09-08 | 39 | 7 | 5 | Actual |
| 17755 | 52736.00 | 2024-02-08 | 39 | 7 | 4 | Actual |
| 37056 | 3753.95 | 2025-07-09 | 22 | 7 | 13 | Actual |
| 24873 | 189.00 | 2024-09-07 | 67 | 6 | 5 | Actual |
| 10169 | 90.00 | 2023-07-09 | 68 | 6 | 3 | Budget |
| 14655 | 8860.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 8221 | 100.00 | 2023-05-11 | 84 | 1 | 5 | Budget |
| 28411 | 16590.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
| 34840 | 13052.00 | 2025-06-08 | 7 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-08-07 | 71 | 6 | 6 | Actual |
| 32414 | 150.38 | 2025-03-09 | 68 | 2 | 13 | Actual |
| 15270 | 33.74 | 2023-11-08 | 90 | 2 | 11 | Actual |
| 34416 | 134.80 | 2025-05-10 | 94 | 3 | 11 | Actual |
| 21719 | 124.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
| 18720 | 626.00 | 2024-03-09 | 80 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 27650 | 73.10 | 2024-11-07 | 73 | 5 | 11 | Actual |
| 5639 | 535.00 | 2023-03-10 | 77 | 1 | 3 | Actual |
| 13996 | 350000.00 | 2023-10-08 | 42 | 7 | 6 | Actual |
| 33307 | 275.23 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 4986 | 480.00 | 2023-02-08 | 80 | 1 | 6 | Budget |
| 33378 | 42994.11 | 2025-04-09 | 34 | 7 | 11 | Actual |
| 1350 | 180.00 | 2022-11-08 | 84 | 1 | 4 | Actual |
| 34899 | 360.00 | 2025-06-08 | 68 | 1 | 4 | Actual |
| 34332 | 45054.95 | 2025-05-10 | 40 | 7 | 8 | Actual |
| 10114 | 57.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 21635 | 403.00 | 2024-06-07 | 90 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-08-08 | 73 | 5 | 6 | Actual |
| 12030 | 100.00 | 2023-08-08 | 71 | 1 | 7 | Budget |
| 7370 | 250.00 | 2023-04-10 | 76 | 4 | 6 | Actual |
| 25563 | 490.13 | 2024-09-07 | 12 | 2 | 12 | Actual |
| 8451 | 550.00 | 2023-05-11 | 80 | 3 | 6 | Budget |
| 19060 | 59.00 | 2024-03-09 | 69 | 1 | 7 | Actual |
| 17748 | 52187.00 | 2024-02-08 | 31 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-09-07 | 89 | 6 | 4 | Actual |
| 34103 | 17287.00 | 2025-05-10 | 18 | 7 | 6 | Actual |
| 22959 | 272.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
| 24253 | 51.08 | 2024-08-07 | 69 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-01-08 | 87 | 2 | 8 | Actual |
| 35348 | 17287.00 | 2025-06-08 | 18 | 7 | 7 | Actual |
| 3650 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 22339 | 356.08 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 1624 | 280.00 | 2022-11-08 | 81 | 1 | 6 | Budget |
| 21685 | 56836.00 | 2024-06-07 | 19 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-12-09 | 65 | 6 | 11 | Actual |
| 21436 | 15.65 | 2024-05-10 | 67 | 5 | 11 | Actual |
| 37266 | 62956.00 | 2025-08-08 | 19 | 7 | 4 | Actual |
| 1482 | 850.00 | 2022-11-08 | 80 | 1 | 5 | Budget |
| 4590 | 280.00 | 2023-02-08 | 87 | 6 | 3 | Budget |
| 1459 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 20641 | 100485.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-08 | 23 | 7 | 3 | Actual |
| 22174 | 10.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 28343 | 711.00 | 2024-12-08 | 80 | 3 | 6 | Actual |
| 35969 | 335.00 | 2025-07-09 | 74 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
| 3810 | 6860.00 | 2023-01-08 | 8 | 7 | 5 | Actual |
| 12655 | 9510.00 | 2023-09-08 | 22 | 7 | 4 | Actual |
| 19549 | 5.00 | 2024-03-09 | 96 | 6 | 12 | Actual |
| 1056 | 200.00 | 2022-10-08 | 66 | 6 | 8 | Budget |
| 23339 | 15.65 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 32657 | 336.00 | 2025-04-09 | 67 | 6 | 4 | Actual |
Generated 2025-11-07 20:15:04.731 UTC