[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32387 | 80.20 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 28238 | 366.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 39314 | 14620.82 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 35351 | 83191.00 | 2025-06-04 | 21 | 7 | 7 | Actual |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 26155 | 382.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 14569 | 602808.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
| 14384 | 34042.88 | 2023-10-04 | 37 | 7 | 11 | Actual |
| 35224 | 116.00 | 2025-06-04 | 68 | 6 | 6 | Actual |
| 7183 | 98949.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 32189 | 97.57 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 32662 | 483.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-06-04 | 52 | 6 | 5 | Budget |
| 31549 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 20149 | 32982.00 | 2024-04-05 | 7 | 7 | 7 | Actual |
| 25868 | 675161.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 23400 | 146.51 | 2024-07-04 | 81 | 4 | 11 | Actual |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 24721 | 13.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-05 | 99 | 6 | 3 | Actual |
| 34753 | 13806.77 | 2025-05-06 | 19 | 7 | 13 | Actual |
| 38662 | 19581.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 8040 | 53.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 24065 | 255540.00 | 2024-08-03 | 101 | 6 | 6 | Actual |
| 2551 | 5240.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
| 607 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 18217 | 955.64 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 23625 | 53820.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 31547 | 206.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 10064 | 276.84 | 2023-06-04 | 92 | 6 | 8 | Actual |
| 15837 | 76.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 7272 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 5145 | 123.00 | 2023-02-04 | 90 | 4 | 6 | Actual |
| 38374 | 162872.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 68 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 12923 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 14736 | 155.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 34524 | 80298.00 | 2025-05-06 | 29 | 7 | 11 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 34508 | 598502.34 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 26078 | 187.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 17322 | 17.78 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 3677 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 941 | -52842.00 | 2022-10-04 | 46 | 7 | 7 | Actual |
| 7159 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 22369 | 10.33 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 36616 | 126418.59 | 2025-07-05 | 14 | 7 | 8 | Actual |
| 12956 | 10.00 | 2023-09-04 | 96 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-07-05 | 80 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 35745 | 3410.40 | 2025-06-04 | 53 | 6 | 12 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 38916 | 129133.79 | 2025-09-04 | 14 | 7 | 8 | Actual |
| 29076 | 4803.10 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 20947 | 35.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 11599 | 124324.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 27758 | 138.00 | 2024-11-03 | 94 | 1 | 12 | Actual |
| 22446 | 17.78 | 2024-06-03 | 69 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 28334 | 246.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 27263 | 6567.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 3905 | 134.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 24104 | 329.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 783 | 8239.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
| 15786 | 26515.00 | 2023-12-05 | 40 | 7 | 5 | Actual |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 15226 | 60.33 | 2023-11-04 | 68 | 1 | 11 | Actual |
| 239 | -1600.00 | 2022-10-04 | 53 | 6 | 4 | Budget |
| 24585 | 48.63 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 6293 | 111.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 29382 | 948.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 24150 | 237.00 | 2024-08-03 | 90 | 6 | 7 | Actual |
| 23561 | 14.00 | 2024-07-04 | 97 | 6 | 12 | Actual |
| 26827 | 98.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 36195 | 387.00 | 2025-07-05 | 92 | 6 | 5 | Actual |
| 19338 | 22.04 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 30999 | 12.46 | 2025-02-03 | 69 | 2 | 11 | Actual |
| 32468 | 12500.00 | 2025-03-05 | 99 | 6 | 13 | Actual |
| 30835 | 84924.00 | 2025-02-03 | 34 | 7 | 7 | Actual |
| 3844 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 15065 | -235.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 1569 | 10302.00 | 2022-11-04 | 7 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 23465 | 288.00 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 27238 | 93.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 35857 | 222.31 | 2025-06-04 | 90 | 2 | 13 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 34629 | 231908.27 | 2025-05-06 | 4 | 7 | 12 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 38578 | 207.00 | 2025-09-04 | 90 | 2 | 6 | Actual |
| 16785 | 213.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 21268 | 152.60 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 18758 | 38575.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2025-05-06 | 38 | 7 | 4 | Actual |
| 22408 | 1708.24 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 20531 | 11.40 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 29914 | 119.91 | 2025-01-03 | 89 | 3 | 11 | Actual |
Generated 2025-11-03 14:33:31.501 UTC