[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1001 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8750 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 26966 | 219205.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 1414 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 26587 | 42313.25 | 2024-10-02 | 15 | 7 | 11 | Actual |
| 19719 | 154.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 13213 | 286.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 13146 | 3900.00 | 2023-09-03 | 61 | 1 | 7 | Budget |
| 37841 | 43.31 | 2025-08-03 | 94 | 2 | 11 | Actual |
| 3743 | 207.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 17920 | 467.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 17578 | 438.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 19725 | 284.00 | 2024-04-04 | 94 | 1 | 4 | Actual |
| 35804 | 13262.71 | 2025-06-03 | 40 | 7 | 12 | Actual |
| 3680 | 43841.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 36598 | 219.27 | 2025-07-04 | 83 | 6 | 8 | Actual |
| 33844 | 82.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-06-03 | 71 | 1 | 6 | Actual |
| 30897 | 207.15 | 2025-02-02 | 94 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-04 | 39 | 7 | 8 | Actual |
| 94 | 102.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 17181 | 69.26 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 37803 | 401.83 | 2025-08-03 | 81 | 1 | 11 | Actual |
| 29460 | 53.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 3966 | 136.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 24193 | 108.66 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 33889 | 217.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 6345 | 17.00 | 2023-03-05 | 69 | 6 | 6 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 38326 | 137.00 | 2025-09-03 | 76 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 19955 | 306.00 | 2024-04-04 | 81 | 3 | 6 | Actual |
| 20568 | 42.25 | 2024-04-04 | 81 | 6 | 12 | Actual |
| 16494 | 2879.54 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 29501 | 136.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 8997 | 34.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 37615 | 228.00 | 2025-08-03 | 68 | 6 | 7 | Actual |
| 31087 | 52.89 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 31938 | 1517.00 | 2025-03-04 | 97 | 6 | 7 | Actual |
| 34845 | 24696.00 | 2025-06-03 | 18 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 4747 | 176.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 23827 | 324.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 6319 | 34.00 | 2023-03-05 | 94 | 5 | 6 | Actual |
| 25956 | -319.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 22460 | 288.00 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 22681 | 2739.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 14152 | 53033.89 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 16260 | 37.99 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 7533 | 14324.00 | 2023-04-05 | 100 | 7 | 6 | Actual |
| 6278 | 574.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 16698 | 581.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 19111 | -281.00 | 2024-03-04 | 91 | 6 | 7 | Actual |
| 33225 | 807.16 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 241 | 42417.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 13153 | 480.00 | 2023-09-03 | 66 | 1 | 7 | Budget |
| 25608 | 43.31 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 8227 | 156.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 20609 | 6203.00 | 2024-04-04 | 100 | 7 | 12 | Actual |
| 13360 | 655.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 6390 | 96899.00 | 2023-03-05 | 15 | 7 | 6 | Actual |
| 510 | 468.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 13673 | 10.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 8787 | 17902.00 | 2023-05-06 | 33 | 7 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 18802 | 566.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 22307 | 68641.75 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 12574 | -232.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 26608 | -64346.36 | 2024-10-02 | 46 | 7 | 11 | Actual |
| 37267 | 21731.00 | 2025-08-03 | 20 | 7 | 4 | Actual |
| 29346 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 15505 | 356.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 8737 | 200.00 | 2023-05-06 | 74 | 6 | 7 | Budget |
| 16300 | 41.19 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 19633 | 182.00 | 2024-04-04 | 84 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 18167 | 435.94 | 2024-02-03 | 94 | 1 | 8 | Actual |
| 32477 | 4332.91 | 2025-03-04 | 18 | 7 | 13 | Actual |
| 17778 | 110.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 19976 | 123.00 | 2024-04-04 | 74 | 4 | 6 | Actual |
| 15649 | 313.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 34022 | 104.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 7273 | 166.00 | 2023-04-05 | 74 | 2 | 6 | Actual |
| 22556 | 6.00 | 2024-06-02 | 96 | 6 | 12 | Actual |
| 24487 | 3415.72 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 6146 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 28170 | 48951.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 29111 | 9431.25 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 2577 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 13630 | 167.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 18630 | 30739.00 | 2024-03-04 | 24 | 7 | 3 | Actual |
| 29864 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 14640 | 577.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 27915 | 680.21 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 6703 | 129.87 | 2023-03-05 | 89 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 24332 | 83619.34 | 2024-08-02 | 12 | 2 | 11 | Actual |
| 15483 | 6081.72 | 2023-11-03 | 100 | 7 | 12 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
Generated 2025-11-03 03:37:32.964 UTC