[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36902 | 488.00 | 2025-07-03 | 66 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 11110 | 80.00 | 2023-07-03 | 83 | 2 | 8 | Budget |
| 33230 | 185.87 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 12824 | 200.00 | 2023-09-02 | 67 | 1 | 6 | Budget |
| 16428 | 1349.72 | 2023-12-03 | 60 | 2 | 12 | Actual |
| 30479 | 221.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 4611 | 13445.00 | 2023-02-02 | 20 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 26181 | 21970.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 32879 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 8497 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 16162 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 30527 | 790647.00 | 2025-02-01 | 6 | 7 | 5 | Actual |
| 16699 | 63000.00 | 2024-01-02 | 99 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 28959 | 663.54 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 33907 | 14817.00 | 2025-05-04 | 18 | 7 | 5 | Actual |
| 34846 | 78696.00 | 2025-06-02 | 19 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 25325 | 86601.18 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-12-03 | 54 | 6 | 6 | Budget |
| 36477 | 83.00 | 2025-07-03 | 82 | 6 | 7 | Actual |
| 35817 | 146.87 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 12485 | 801.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 17699 | 106519.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
| 36163 | 82619.00 | 2025-07-03 | 12 | 2 | 5 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 39237 | 30817.29 | 2025-09-02 | 14 | 7 | 12 | Actual |
| 23538 | 29.48 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 22483 | 6954.08 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 12227 | 425.33 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 26888 | 97914.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 24962 | 6.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 31392 | 356.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 27750 | 136.93 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 29112 | 8497.90 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 35594 | -108.81 | 2025-06-02 | 91 | 4 | 11 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 15432 | 12.46 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 4764 | 212.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 15675 | 93285.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 25699 | 240.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 14787 | 65343.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 11109 | 30.00 | 2023-07-03 | 82 | 2 | 8 | Budget |
| 31953 | 6184.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 29623 | 28031.00 | 2025-01-01 | 46 | 7 | 6 | Actual |
| 25066 | 1876.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 15772 | 43841.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 3184 | 29400.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 22649 | 10.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 14094 | -22881.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 3273 | 154.11 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 21828 | 518.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 16390 | 9051.99 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 3838 | 2022.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 37650 | 74260.00 | 2025-08-02 | 21 | 7 | 7 | Actual |
| 39369 | 52770.66 | 2025-09-02 | 35 | 7 | 13 | Actual |
| 25326 | 29722.85 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2023-04-04 | 21 | 7 | 5 | Actual |
| 12814 | 23800.00 | 2023-09-02 | 60 | 1 | 6 | Budget |
| 2747 | 110.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 15804 | 450.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 22098 | 21970.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 37220 | 139062.00 | 2025-08-02 | 12 | 2 | 4 | Actual |
| 26660 | 5.01 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 31157 | 102.89 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 15575 | 341899.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 7828 | 3.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
| 2047 | 44166.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 33523 | 38.09 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 23613 | 271.00 | 2024-08-01 | 89 | 1 | 3 | Actual |
| 21983 | 440.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 14409 | 8.21 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 38716 | 35916.00 | 2025-09-02 | 33 | 7 | 6 | Actual |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 39365 | 55240.88 | 2025-09-02 | 31 | 7 | 13 | Actual |
| 7700 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 9289 | 12073.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 13748 | 49.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 5744 | 52736.00 | 2023-03-04 | 31 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 9062 | 90.00 | 2023-06-02 | 74 | 6 | 3 | Budget |
| 27929 | 243.36 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 24637 | 1023.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 4748 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 33317 | 117.78 | 2025-04-03 | 90 | 4 | 11 | Actual |
| 28286 | 556.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 19987 | 142.00 | 2024-04-03 | 89 | 4 | 6 | Actual |
| 1475 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 9482 | 100.00 | 2023-06-02 | 85 | 1 | 6 | Budget |
| 26546 | 2013.56 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 25203 | 20405.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 8919 | 750.00 | 2023-05-05 | 72 | 6 | 8 | Budget |
| 20797 | 11095.00 | 2024-05-04 | 7 | 7 | 4 | Actual |
| 21392 | 149.70 | 2024-05-04 | 81 | 3 | 11 | Actual |
| 27746 | 169.91 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 28343 | 711.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 31262 | 173.18 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 269 | 187.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
Generated 2025-11-02 02:07:33.786 UTC