[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32208 | 293.32 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 9848 | 531.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 7714 | 188.96 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 31859 | 184569.00 | 2025-03-05 | 21 | 7 | 6 | Actual |
| 6514 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 14981 | 12964.00 | 2023-11-04 | 7 | 7 | 6 | Actual |
| 21127 | 160.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 5364 | 1251.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 8284 | 116.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 31083 | 327.36 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 28390 | 112.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 37774 | 32654.72 | 2025-08-04 | 28 | 7 | 8 | Actual |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 1451 | 405462.00 | 2022-11-04 | 43 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 36990 | 169.68 | 2025-07-05 | 68 | 2 | 13 | Actual |
| 33253 | 328.42 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 20658 | 247.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 9503 | 68.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 3333 | -165.58 | 2022-12-05 | 91 | 6 | 8 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 21906 | 19116.00 | 2024-06-03 | 33 | 7 | 5 | Actual |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 31780 | 64.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 28773 | 22.04 | 2024-12-04 | 69 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 2300 | 52500.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
| 23033 | 1510.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 15983 | 31512.00 | 2023-12-05 | 40 | 7 | 6 | Actual |
| 20116 | 3769.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 38904 | -232.25 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 13641 | 21886.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 38602 | 138.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 11002 | 629580.00 | 2023-07-05 | 6 | 7 | 7 | Actual |
| 27325 | 323.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 13884 | 1567.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 22293 | 4.00 | 2024-06-03 | 96 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 17096 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 21159 | 509.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 7934 | 24.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 2357 | 252.00 | 2022-12-05 | 92 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-06-04 | 85 | 1 | 12 | Actual |
| 32938 | 2709.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 1172 | 251.00 | 2022-11-04 | 89 | 1 | 3 | Actual |
| 33893 | -318.00 | 2025-05-06 | 91 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 484 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
| 13436 | 257.15 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 15592 | 17.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 14700 | 12363.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 38929 | 35600.23 | 2025-09-04 | 33 | 7 | 8 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 7062 | 26686.00 | 2023-04-06 | 40 | 7 | 4 | Actual |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 26128 | 2770.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 28419 | 118.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 7440 | 100.00 | 2023-04-06 | 92 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 32250 | 82.68 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 14141 | 137.45 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 823 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 8442 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 13934 | 6.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 36252 | -421.00 | 2025-07-05 | 91 | 1 | 6 | Actual |
| 17658 | 35.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 5050 | -86.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 21046 | 242.00 | 2024-05-06 | 92 | 5 | 6 | Actual |
| 16840 | 98.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 16058 | 304787.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 38210 | 54768.94 | 2025-08-04 | 29 | 7 | 13 | Actual |
| 31558 | 542828.00 | 2025-03-05 | 101 | 6 | 4 | Actual |
| 37054 | 4462.74 | 2025-07-05 | 20 | 7 | 13 | Actual |
| 5421 | 21715.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 1661 | 66.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 17207 | 33377.46 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 26993 | 990.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 5644 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 21745 | 233.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 17940 | 53.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 7116 | 2400.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 37152 | 41537.00 | 2025-08-04 | 28 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 11140 | 11400.00 | 2023-07-05 | 63 | 6 | 8 | Budget |
| 30372 | 743.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 26962 | -371.00 | 2024-11-03 | 91 | 1 | 4 | Actual |
| 1612 | 220.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 16456 | 3311.46 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 30352 | 338.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 25924 | 14.00 | 2024-10-03 | 96 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
Generated 2025-11-03 12:38:00.049 UTC