[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 8337 | 200.00 | 2023-05-05 | 67 | 1 | 6 | Budget |
| 15711 | 680.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 36981 | 288.98 | 2025-07-03 | 92 | 1 | 13 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 35771 | 199.70 | 2025-06-02 | 89 | 6 | 12 | Actual |
| 7061 | 44496.00 | 2023-04-04 | 39 | 7 | 4 | Actual |
| 31252 | 14206.34 | 2025-02-01 | 38 | 7 | 12 | Actual |
| 3127 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 759 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 3558 | 49000.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 36165 | 4721.00 | 2025-07-03 | 53 | 6 | 5 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 9362 | 27440.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 35989 | 317621.00 | 2025-07-03 | 4 | 7 | 3 | Actual |
| 28514 | 756.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 21518 | 59689.11 | 2024-05-04 | 39 | 7 | 11 | Actual |
| 14128 | 485.94 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 31851 | 10832.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 18355 | 157.15 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 29816 | 320076.74 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 11872 | -137.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 2526 | 405.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 32405 | 253.89 | 2025-03-03 | 92 | 1 | 13 | Actual |
| 12680 | 434.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 2059 | 23840.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 8555 | 40.00 | 2023-05-05 | 85 | 5 | 6 | Budget |
| 495 | 380.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 31195 | 685.88 | 2025-02-01 | 54 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
| 31869 | 203048.00 | 2025-03-03 | 35 | 7 | 6 | Actual |
| 38089 | 5464.69 | 2025-08-02 | 20 | 7 | 12 | Actual |
| 22980 | 38.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 14240 | 168.85 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 20729 | 27734.00 | 2024-05-04 | 100 | 7 | 3 | Actual |
| 27311 | 268365.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2025-10-01 | 85 | 7 | 7 | Actual |
| 31012 | 149.70 | 2025-02-01 | 87 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 17064 | 382.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 10003 | 358.66 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 34185 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
| 23051 | 85.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 26596 | 70813.78 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 10980 | 480.00 | 2023-07-03 | 81 | 6 | 7 | Budget |
| 26393 | 259937.74 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 5299 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 2040 | 7852.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 34566 | 1160.36 | 2025-05-04 | 61 | 2 | 12 | Actual |
| 15008 | 7157.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 9513 | 150.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 18919 | 25.00 | 2024-03-03 | 69 | 3 | 6 | Actual |
| 5812 | 550.00 | 2023-03-04 | 66 | 1 | 4 | Budget |
| 9902 | 45069.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 5225 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 12132 | 76895.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 6325 | 82898.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 25402 | 198.64 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 14940 | -142.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 37666 | 2371138.00 | 2025-08-02 | 46 | 7 | 7 | Actual |
| 16072 | 172852.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 5932 | 21951.00 | 2023-03-04 | 33 | 7 | 4 | Actual |
| 23870 | 626521.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 7465 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 9660 | 200.00 | 2023-06-02 | 77 | 5 | 6 | Budget |
| 14353 | 192.25 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 34824 | 64.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 32467 | 901.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 33794 | 69.00 | 2025-05-04 | 82 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 35732 | 150.76 | 2025-06-02 | 81 | 2 | 12 | Actual |
| 31878 | 7061.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 24500 | 9513.70 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 8011 | 30.00 | 2023-05-05 | 68 | 7 | 3 | Budget |
| 37982 | 13947.83 | 2025-08-02 | 38 | 7 | 11 | Actual |
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 16444 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 18074 | 382.00 | 2024-02-02 | 94 | 1 | 7 | Actual |
| 19373 | 31.61 | 2024-03-03 | 94 | 4 | 11 | Actual |
| 35073 | 34596.00 | 2025-06-02 | 38 | 7 | 5 | Actual |
| 30420 | 310.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 36066 | 649.00 | 2025-07-03 | 90 | 1 | 4 | Actual |
| 31747 | 510.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 27236 | 14.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 377 | 17392.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 7286 | 60.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 7766 | 160.18 | 2023-04-04 | 94 | 2 | 8 | Actual |
| 37130 | 526.00 | 2025-08-02 | 90 | 6 | 3 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 32490 | 47430.21 | 2025-03-03 | 35 | 7 | 13 | Actual |
| 3370 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 37597 | 296.00 | 2025-08-02 | 89 | 1 | 7 | Actual |
| 14183 | 147520.50 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 2908 | 728.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 29159 | 704.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 17604 | 197.00 | 2024-02-02 | 89 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 3091 | 9700.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 7166 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 31050 | 260.34 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
Generated 2025-11-01 10:29:21.817 UTC