[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1064 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 36766 | 39.06 | 2025-07-05 | 84 | 5 | 11 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 27052 | 262.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 21692 | 247806.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 25476 | 5578.52 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 31674 | 38602.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 37543 | 540.00 | 2025-08-04 | 92 | 6 | 6 | Actual |
| 18437 | 5188.09 | 2024-02-04 | 8 | 7 | 11 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 9072 | 280.00 | 2023-06-04 | 81 | 6 | 3 | Budget |
| 18787 | -173.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 28853 | 6.00 | 2024-12-04 | 96 | 6 | 11 | Actual |
| 34552 | 322.04 | 2025-05-06 | 81 | 1 | 12 | Actual |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 29031 | 182602.90 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 31131 | 53530.48 | 2025-02-03 | 37 | 7 | 11 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 6232 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 21642 | 683.00 | 2024-06-03 | 54 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 30055 | 70.97 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 32262 | 572732.71 | 2025-03-05 | 6 | 7 | 11 | Actual |
| 15582 | 69.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 7639 | 9853.00 | 2023-04-06 | 94 | 6 | 7 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 34858 | 199433.00 | 2025-06-04 | 35 | 7 | 3 | Actual |
| 12659 | 147918.00 | 2023-09-04 | 29 | 7 | 4 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 29375 | 176.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 28152 | 672566.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 34961 | 13374.00 | 2025-06-04 | 8 | 7 | 4 | Actual |
| 34973 | 301938.00 | 2025-06-04 | 29 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 32084 | 104231.81 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 2734 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 37216 | -510.00 | 2025-08-04 | 91 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 24477 | 241211.64 | 2024-08-03 | 101 | 6 | 11 | Actual |
| 19802 | 363.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 3794 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 5547 | 80.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 38909 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 18410 | 13.53 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 23558 | -120.52 | 2024-07-04 | 91 | 6 | 12 | Actual |
| 33181 | 8.00 | 2025-04-05 | 96 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-07-05 | 80 | 2 | 6 | Budget |
| 29122 | 71760.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 31635 | 306.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 36412 | 27704.00 | 2025-07-05 | 28 | 7 | 6 | Actual |
| 18450 | 41094.08 | 2024-02-04 | 31 | 7 | 11 | Actual |
| 24028 | -164.00 | 2024-08-03 | 91 | 5 | 6 | Actual |
| 6189 | 331.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 36575 | 42491.27 | 2025-07-05 | 53 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 29300 | -222.00 | 2025-01-03 | 91 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 29410 | 76696.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 26723 | 62.66 | 2024-10-03 | 89 | 1 | 13 | Actual |
| 16603 | 45151.00 | 2024-01-04 | 38 | 7 | 3 | Actual |
| 18227 | 364.72 | 2024-02-04 | 92 | 6 | 8 | Actual |
| 30156 | 113.53 | 2025-01-03 | 92 | 1 | 13 | Actual |
| 28866 | 5727.46 | 2024-12-04 | 20 | 7 | 11 | Actual |
| 38961 | 259.27 | 2025-09-04 | 90 | 1 | 11 | Actual |
| 38074 | 409.28 | 2025-08-04 | 92 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 27321 | 5151.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 21261 | 48251.98 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 35653 | 183.74 | 2025-06-04 | 90 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 1534 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 25235 | 317.75 | 2024-09-03 | 84 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-06-04 | 62 | 1 | 4 | Budget |
| 35051 | 393204.00 | 2025-06-04 | 4 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 16968 | 19.00 | 2024-01-04 | 69 | 6 | 6 | Actual |
| 29711 | 114560.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 37893 | -163.07 | 2025-08-04 | 91 | 4 | 11 | Actual |
| 11943 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 20630 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 13642 | 21542.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 6159 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 30769 | 315.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 39235 | 6488.11 | 2025-09-04 | 8 | 7 | 12 | Actual |
| 39133 | 58127.37 | 2025-09-04 | 37 | 7 | 11 | Actual |
| 8044 | 54.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 1807 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 7374 | 117.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 17926 | 112.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 9193 | 891.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
Generated 2025-11-03 19:47:35.360 UTC