[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32516 | 293.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 1463 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 31685 | 200.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 1502 | 25756.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 21782 | 29.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 20142 | 18025.00 | 2024-04-03 | 94 | 6 | 7 | Actual |
| 27555 | -242.85 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 2871 | 34.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 29960 | 45.44 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 19587 | 435.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 35561 | 87.99 | 2025-06-02 | 83 | 3 | 11 | Actual |
| 3229 | 8.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 15545 | 10.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 26138 | 71.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 25966 | 11725.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 17720 | 120.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 27086 | 270.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 23994 | 218.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 5900 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 1017 | 169.27 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 36747 | 4.00 | 2025-07-03 | 96 | 4 | 11 | Actual |
| 36622 | 16051.38 | 2025-07-03 | 22 | 7 | 8 | Actual |
| 37659 | 72608.00 | 2025-08-02 | 34 | 7 | 7 | Actual |
| 35747 | 7674.31 | 2025-06-02 | 57 | 6 | 12 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 27148 | 109158.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 29201 | 40361.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 17697 | 19775.00 | 2024-02-02 | 53 | 6 | 4 | Actual |
| 5149 | 5.00 | 2023-02-02 | 96 | 4 | 6 | Actual |
| 26770 | 373.19 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 33989 | 105.00 | 2025-05-04 | 68 | 3 | 6 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 28935 | 32.67 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 24484 | 37969.55 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 31653 | 682174.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 6099 | 32.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 12723 | 6747.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 39399 | -35699.00 | 2025-10-01 | 93 | 7 | 11 | Actual |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 27760 | 107246.37 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 2206 | 46.54 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 39207 | 213.53 | 2025-09-02 | 68 | 6 | 12 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 19350 | 719.92 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 37637 | 1866.00 | 2025-08-02 | 97 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 13116 | 110379.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 27089 | 36904.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 30230 | 45579.29 | 2025-01-01 | 21 | 7 | 13 | Actual |
| 1460 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 6114 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 33598 | 8948.79 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 27045 | 1296.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 16283 | 1223.12 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 36819 | 5096.60 | 2025-07-03 | 20 | 7 | 11 | Actual |
| 12261 | 30109.22 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 25372 | 5.01 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 3322 | 45.02 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 21535 | 41.19 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 15032 | 424.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 24137 | 339.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 518 | 38012.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 37903 | 24.16 | 2025-08-02 | 68 | 5 | 11 | Actual |
| 31264 | 67.92 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 31670 | 25894.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 2278 | 200.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 12238 | 80.00 | 2023-08-02 | 84 | 2 | 8 | Budget |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 4178 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 439 | 53300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 7693 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 6479 | 609.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 1522 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 6826 | 100.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 28552 | 73411.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 31662 | 75018.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 11194 | 84590.54 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 26189 | -49545.00 | 2024-10-01 | 45 | 7 | 6 | Actual |
| 33887 | 271.00 | 2025-05-04 | 83 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 34634 | 24493.77 | 2025-05-04 | 14 | 7 | 12 | Actual |
| 9743 | 201253.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 21442 | 27.36 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 21048 | 10225.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 1422 | 268.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-06-02 | 57 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 32875 | 37.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 34414 | -130.09 | 2025-05-04 | 91 | 3 | 11 | Actual |
| 26814 | 44814.37 | 2024-10-01 | 39 | 7 | 13 | Actual |
Generated 2025-11-01 06:58:28.774 UTC