[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22168 | 900.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 32058 | 2108.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 16935 | 50.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 34839 | 408288.00 | 2025-06-04 | 6 | 7 | 3 | Actual |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 91 | 280.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 29558 | -147.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 32575 | 8660.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-07-05 | 85 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 23470 | 2119.95 | 2024-07-04 | 94 | 6 | 11 | Actual |
| 22566 | 2209.31 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 26608 | -64346.36 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 26739 | 459.16 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 24154 | 9.00 | 2024-08-03 | 96 | 6 | 7 | Actual |
| 17096 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 11306 | 255.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 19138 | 110566.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 28527 | 208.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 36504 | 30106.00 | 2025-07-05 | 24 | 7 | 7 | Actual |
| 37037 | 132.83 | 2025-07-05 | 89 | 6 | 13 | Actual |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 15919 | 174.00 | 2023-12-05 | 90 | 5 | 6 | Actual |
| 3054 | 230.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 17953 | 45.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 32437 | 197185.63 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 21533 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 30859 | 1625.35 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 6959 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 6070 | 113226.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 25169 | 386.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
| 29467 | 144.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 38913 | 37536.63 | 2025-09-04 | 7 | 7 | 8 | Actual |
| 15333 | 8571.13 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 2359 | 7.00 | 2022-12-05 | 96 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-07-05 | 57 | 6 | 13 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 14029 | 6906.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 37093 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 23496 | 26998.07 | 2024-07-04 | 37 | 7 | 11 | Actual |
| 14569 | 602808.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
| 22518 | 19.91 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 24663 | 54.00 | 2024-09-03 | 69 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 15939 | 118.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 12617 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 36120 | 7068.00 | 2025-07-05 | 23 | 7 | 4 | Actual |
| 24410 | -112.00 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 16182 | 82829.90 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 39226 | 378.43 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 17783 | -177.00 | 2024-02-04 | 91 | 1 | 5 | Actual |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 29598 | 442660.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 22176 | 71000.00 | 2024-06-03 | 99 | 6 | 7 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 30530 | 115039.00 | 2025-02-03 | 13 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
| 30820 | 165924.00 | 2025-02-03 | 13 | 7 | 7 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 35910 | 8410.18 | 2025-06-04 | 24 | 7 | 13 | Actual |
| 33854 | 209.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 17297 | 230.55 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 3092 | 26900.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 1152 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 35001 | 921.00 | 2025-06-04 | 81 | 1 | 5 | Actual |
| 33451 | 511.41 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 32267 | 119128.51 | 2025-03-05 | 15 | 7 | 11 | Actual |
| 32450 | 274.94 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 7529 | 102252.00 | 2023-04-06 | 39 | 7 | 6 | Actual |
| 17750 | 29090.00 | 2024-02-04 | 33 | 7 | 4 | Actual |
| 31343 | 224.00 | 2025-02-03 | 97 | 6 | 13 | Actual |
| 7266 | 60.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 1398 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 31270 | 301.26 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 10010 | 2.60 | 2023-06-04 | 54 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 11754 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 10190 | 20.00 | 2023-07-05 | 82 | 6 | 3 | Budget |
| 26681 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 5331 | -170.00 | 2023-02-04 | 91 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 27318 | 25510.00 | 2024-11-03 | 100 | 7 | 6 | Actual |
| 21402 | 44.38 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 15126 | 11.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 36462 | 30015.00 | 2025-07-05 | 63 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 8967 | 3645.09 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 5049 | 107.00 | 2023-02-04 | 90 | 2 | 6 | Actual |
| 865 | 2347.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 19906 | 196.00 | 2024-04-05 | 89 | 1 | 6 | Actual |
| 2373 | 14131.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 8535 | 148.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 3605 | 1977.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 6447 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 29256 | 1795.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 37552 | 55001.00 | 2025-08-04 | 13 | 7 | 6 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
Generated 2025-11-03 15:58:43.894 UTC