[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3515 | 100.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 37553 | 44323.00 | 2025-08-03 | 14 | 7 | 6 | Actual |
| 9516 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 6219 | 480.00 | 2023-03-05 | 87 | 3 | 6 | Budget |
| 24615 | 47863.35 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 6788 | 50131.00 | 2023-04-05 | 12 | 2 | 3 | Actual |
| 15751 | 130.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2024-02-03 | 53 | 6 | 7 | Actual |
| 34311 | 23390.91 | 2025-05-05 | 8 | 7 | 8 | Actual |
| 13505 | 1559.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 8830 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 26738 | 297.75 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 31676 | 35340.00 | 2025-03-04 | 40 | 7 | 5 | Actual |
| 30224 | 74365.80 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 27957 | 63169.10 | 2024-11-02 | 31 | 7 | 13 | Actual |
| 4289 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 35125 | 36.00 | 2025-06-03 | 85 | 2 | 6 | Actual |
| 18127 | 23102.00 | 2024-02-03 | 24 | 7 | 7 | Actual |
| 22118 | 297.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 19687 | 265.00 | 2024-04-04 | 81 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 12387 | 426.00 | 2023-09-03 | 92 | 1 | 3 | Actual |
| 7660 | 140100.00 | 2023-04-05 | 29 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-08-03 | 24 | 7 | 7 | Actual |
| 9507 | 15.00 | 2023-06-03 | 69 | 2 | 6 | Actual |
| 39365 | 55240.88 | 2025-09-03 | 31 | 7 | 13 | Actual |
| 13474 | -15187.50 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 21158 | 823.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 38675 | 35.00 | 2025-09-03 | 69 | 6 | 6 | Actual |
| 20936 | 161.00 | 2024-05-05 | 89 | 1 | 6 | Actual |
| 1906 | 30604.00 | 2022-11-03 | 19 | 7 | 6 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 13688 | 12363.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 21981 | 188.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 32181 | 212.47 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 34966 | 62956.00 | 2025-06-03 | 19 | 7 | 4 | Actual |
| 19480 | 20.97 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 23484 | 3909.34 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 15565 | 78930.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 6079 | 18871.00 | 2023-03-05 | 40 | 7 | 5 | Actual |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 38519 | 28771.00 | 2025-09-03 | 33 | 7 | 5 | Actual |
| 18736 | 131329.00 | 2024-03-04 | 4 | 7 | 4 | Actual |
| 7409 | 50.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 22795 | 32613.00 | 2024-07-03 | 38 | 7 | 4 | Actual |
| 25231 | 1698.08 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 3740 | 220.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 13867 | 144.00 | 2023-10-03 | 74 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 32641 | -538.00 | 2025-04-04 | 91 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 35903 | 82311.56 | 2025-06-03 | 15 | 7 | 13 | Actual |
| 13544 | 217.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 37040 | 269.68 | 2025-07-04 | 92 | 6 | 13 | Actual |
| 21850 | 11.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 34471 | 2.00 | 2025-05-05 | 96 | 5 | 11 | Actual |
| 2458 | 281.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 32953 | 202.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 27635 | 112.46 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 3684 | 17241.00 | 2023-01-03 | 28 | 7 | 4 | Actual |
| 10545 | 2916.00 | 2023-07-04 | 23 | 7 | 5 | Actual |
| 25415 | -63.07 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 33288 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 1582 | 112080.00 | 2022-11-03 | 29 | 7 | 5 | Actual |
| 32704 | 102856.00 | 2025-04-04 | 37 | 7 | 4 | Actual |
| 1530 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 13844 | 81.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-06-03 | 62 | 7 | 3 | Actual |
| 30696 | 297.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 5816 | 216.00 | 2023-03-05 | 68 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 34357 | 245.44 | 2025-05-05 | 89 | 1 | 11 | Actual |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 3382 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 6045 | 139.00 | 2023-03-05 | 89 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 31210 | 457.15 | 2025-02-02 | 74 | 6 | 12 | Actual |
| 38790 | 657189.00 | 2025-09-03 | 101 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 21482 | 51.82 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 20067 | 24688.00 | 2024-04-04 | 24 | 7 | 6 | Actual |
| 27508 | 218259.69 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 38691 | 401.00 | 2025-09-03 | 90 | 6 | 6 | Actual |
| 24819 | 25626.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
| 25173 | 992.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 39109 | 445.00 | 2025-09-03 | 97 | 6 | 11 | Actual |
| 36283 | 832857.00 | 2025-07-04 | 11 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 23656 | 461698.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 15852 | 19.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
| 38631 | 168.00 | 2025-09-03 | 89 | 4 | 6 | Actual |
| 20706 | 143.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 15551 | 24496.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 32966 | 448.00 | 2025-04-04 | 90 | 6 | 6 | Actual |
| 12671 | 18460.00 | 2023-09-03 | 100 | 7 | 4 | Actual |
| 37090 | 436.00 | 2025-08-03 | 83 | 1 | 3 | Actual |
| 9239 | 216.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 19641 | 11.00 | 2024-04-04 | 96 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 1040 | 4800.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 6130 | 96991.00 | 2023-03-05 | 12 | 2 | 6 | Actual |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 37643 | 20141.00 | 2025-08-03 | 8 | 7 | 7 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 34978 | 187599.00 | 2025-06-03 | 35 | 7 | 4 | Actual |
| 30347 | 24.00 | 2025-02-02 | 69 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
Generated 2025-11-02 12:05:05.886 UTC