[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22805 | 360.00 | 2024-07-04 | 66 | 1 | 5 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 4994 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 5638 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 9756 | 3436.00 | 2023-06-04 | 23 | 7 | 6 | Actual |
| 23647 | 810.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 22411 | 142.25 | 2024-06-03 | 66 | 4 | 11 | Actual |
| 19833 | 34.00 | 2024-04-05 | 69 | 6 | 5 | Actual |
| 25044 | 152.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 6919 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 28024 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 26690 | 12045.66 | 2024-10-03 | 32 | 7 | 12 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 4932 | 377959.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 16607 | 325705.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-02-04 | 31 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 9292 | 3849.00 | 2023-06-04 | 23 | 7 | 4 | Actual |
| 9088 | 7230.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
| 35253 | 29029.00 | 2025-06-04 | 14 | 7 | 6 | Actual |
| 9746 | 13405.00 | 2023-06-04 | 7 | 7 | 6 | Actual |
| 23293 | 23874.25 | 2024-07-04 | 33 | 7 | 8 | Actual |
| 35077 | 845348.00 | 2025-06-04 | 46 | 7 | 5 | Actual |
| 2665 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 3332 | 210.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-06-04 | 82 | 6 | 7 | Actual |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 2560 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 7421 | 51.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 20890 | 10367.00 | 2024-05-06 | 8 | 7 | 5 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 25457 | 53.95 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 36040 | 160.00 | 2025-07-05 | 92 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 13464 | 59840.07 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 19866 | 10165.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 9532 | 200.00 | 2023-06-04 | 87 | 2 | 6 | Budget |
| 17313 | 3.00 | 2024-01-04 | 96 | 3 | 11 | Actual |
| 16595 | 28301.00 | 2024-01-04 | 28 | 7 | 3 | Actual |
| 23531 | 111.40 | 2024-07-04 | 53 | 6 | 12 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 39388 | -1050.00 | 2025-10-03 | 93 | 7 | 6 | Actual |
| 15570 | 218045.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 17169 | 3698.12 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 19699 | 29716.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 20446 | 94.38 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 35911 | 7082.09 | 2025-06-04 | 28 | 7 | 13 | Actual |
| 930 | 24240.00 | 2022-10-04 | 32 | 7 | 7 | Actual |
| 4937 | 74080.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2025-03-05 | 32 | 7 | 5 | Actual |
| 12057 | -198.00 | 2023-08-04 | 91 | 1 | 7 | Actual |
| 23556 | 99.70 | 2024-07-04 | 89 | 6 | 12 | Actual |
| 33956 | 855.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 4401 | 20600.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 13818 | 31.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 26891 | 24696.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 30604 | -166.00 | 2025-02-03 | 91 | 2 | 6 | Actual |
| 35710 | 118.85 | 2025-06-04 | 89 | 1 | 12 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 650 | 72.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 14203 | 187727.31 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 8691 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 29230 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 37816 | 8245.59 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 22928 | 8.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 18568 | 120.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 234 | 96.00 | 2022-10-04 | 94 | 1 | 4 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 19293 | 38342.96 | 2024-03-05 | 12 | 2 | 11 | Actual |
| 15076 | 141769.00 | 2023-11-04 | 13 | 7 | 7 | Actual |
| 6214 | 140.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 28093 | 1002.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 32684 | 731459.00 | 2025-04-05 | 6 | 7 | 4 | Actual |
| 23723 | 468.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 8341 | 29.00 | 2023-05-07 | 69 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 18792 | 8434.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 14558 | 204.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 15392 | 157758.58 | 2023-11-04 | 46 | 7 | 11 | Actual |
| 13244 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 1375 | 2184.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 123 | 11887.00 | 2022-10-04 | 22 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 7190 | 13888.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 416 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 24617 | 26828.92 | 2024-08-03 | 39 | 7 | 12 | Actual |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 28402 | 151.00 | 2024-12-04 | 89 | 5 | 6 | Actual |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 32351 | 35000.00 | 2025-03-05 | 99 | 6 | 12 | Actual |
| 9575 | 138.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 35876 | 843.37 | 2025-06-04 | 72 | 6 | 13 | Actual |
| 15568 | 56854.00 | 2023-12-05 | 34 | 7 | 3 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 33021 | 1530.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 26539 | 33.74 | 2024-10-03 | 90 | 5 | 11 | Actual |
| 30579 | 13.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 16402 | 267.79 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 10672 | 52.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
Generated 2025-11-03 17:56:31.760 UTC