[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12599 | 524.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 12629 | 156.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 18669 | 19.00 | 2024-03-05 | 94 | 7 | 3 | Actual |
| 9429 | 2945.00 | 2023-06-04 | 23 | 7 | 5 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 21488 | -107.75 | 2024-05-06 | 91 | 6 | 11 | Actual |
| 30945 | 17587.77 | 2025-02-03 | 20 | 7 | 8 | Actual |
| 38496 | 32847.00 | 2025-09-04 | 94 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 12141 | 15848.00 | 2023-08-04 | 28 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2023-04-06 | 33 | 7 | 7 | Actual |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 11978 | -144.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 15918 | 113.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 10961 | 100.00 | 2023-07-05 | 68 | 6 | 7 | Budget |
| 30823 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-07-05 | 12 | 2 | 4 | Actual |
| 26695 | 13043.56 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 13791 | 49272.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 18419 | 138.00 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 17270 | 232.68 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 31967 | 1428007.00 | 2025-03-05 | 46 | 7 | 7 | Actual |
| 37915 | 13.53 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 4289 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 17449 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 13244 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 5007 | 8112.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 9906 | 43947.00 | 2023-06-04 | 39 | 7 | 7 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 2875 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 19660 | 262674.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
| 29666 | 48.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 21134 | 301.00 | 2024-05-06 | 94 | 1 | 7 | Actual |
| 29350 | 806.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 582 | 47.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 29541 | 51.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 26037 | 21.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 30650 | 209.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 27989 | 1485.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 39338 | 190.73 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 13251 | 15638.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 2386 | 36754.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 3634 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 26490 | 12282.90 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 21830 | 198.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 4705 | 1100.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 2209 | 90.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
| 14416 | 3.00 | 2023-10-04 | 96 | 1 | 12 | Actual |
| 28212 | 150832.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 24124 | 240649.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 33952 | 600.00 | 2025-05-06 | 92 | 1 | 6 | Actual |
| 32213 | 105.02 | 2025-03-05 | 81 | 5 | 11 | Actual |
| 235 | 11.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 28435 | 253.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 30522 | 11.00 | 2025-02-03 | 96 | 6 | 5 | Actual |
| 8226 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 23232 | 132.90 | 2024-07-04 | 89 | 2 | 8 | Actual |
| 21964 | 63.00 | 2024-06-03 | 89 | 2 | 6 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 25285 | 45.02 | 2024-09-03 | 69 | 6 | 8 | Actual |
| 19387 | 95.44 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 33019 | 353.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 13994 | 103375.00 | 2023-10-04 | 39 | 7 | 6 | Actual |
| 30982 | 123.10 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 12571 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 34376 | 141.19 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 22128 | 657.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
| 8234 | 15352.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 2488 | 3400.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 2523 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 6283 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 38417 | 17780.00 | 2025-09-04 | 20 | 7 | 4 | Actual |
| 34034 | 10.00 | 2025-05-06 | 96 | 4 | 6 | Actual |
| 34850 | 8835.00 | 2025-06-04 | 23 | 7 | 3 | Actual |
| 17775 | 399.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 26394 | 109110.69 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 15286 | 76.29 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 22012 | 214.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 30187 | 66065.64 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 33923 | 68767.00 | 2025-05-06 | 39 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 16820 | 639130.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 24931 | 209.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 15674 | 44719.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 23905 | 40.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-06-04 | 61 | 1 | 8 | Actual |
| 1258 | 27705.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 14452 | 36.93 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 17769 | 263.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 38506 | 56274.00 | 2025-09-04 | 14 | 7 | 5 | Actual |
| 12870 | 105.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 2881 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 32857 | 982134.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
Generated 2025-11-03 12:28:44.916 UTC