[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34589 | 70.97 | 2025-05-04 | 92 | 2 | 12 | Actual |
| 25270 | 261.69 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 18127 | 23102.00 | 2024-02-02 | 24 | 7 | 7 | Actual |
| 27649 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 7841 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
| 23179 | 29199.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 8749 | 48.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 32348 | 15214.87 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 18889 | 54.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 22229 | -298.91 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 37222 | 26915.00 | 2025-08-02 | 53 | 6 | 4 | Actual |
| 39232 | 217793.12 | 2025-09-02 | 4 | 7 | 12 | Actual |
| 27754 | 114.59 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 9459 | 45.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 28086 | 13.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 6579 | 343.51 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 34619 | 766.73 | 2025-05-04 | 87 | 6 | 12 | Actual |
| 20969 | 985000.00 | 2024-05-04 | 11 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 32228 | 2964.64 | 2025-03-03 | 57 | 6 | 11 | Actual |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2024-01-02 | 15 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 26464 | 1362.49 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 9903 | 81564.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 5684 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 18510 | 44.38 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 31755 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 37616 | 66.00 | 2025-08-02 | 69 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 24367 | 9.27 | 2024-08-01 | 69 | 3 | 11 | Actual |
| 7902 | 187.00 | 2023-05-05 | 89 | 1 | 3 | Actual |
| 6350 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 26340 | 340.48 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 9820 | 42550.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 9571 | 380.00 | 2023-06-02 | 81 | 3 | 6 | Budget |
| 35314 | 615.00 | 2025-06-02 | 66 | 6 | 7 | Actual |
| 7788 | 293.51 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 31515 | 356.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 30108 | 61882.76 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 18437 | 5188.09 | 2024-02-02 | 8 | 7 | 11 | Actual |
| 22701 | 73.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 32222 | 80.55 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 30419 | 89.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 25101 | 35524.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 23957 | 193.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-02 | 62 | 1 | 11 | Actual |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 31104 | 274.17 | 2025-02-01 | 92 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-07-03 | 85 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 35435 | 255.63 | 2025-06-02 | 67 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 28430 | 32.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 38046 | 59838.04 | 2025-08-02 | 56 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 16842 | 416.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 34452 | 11.40 | 2025-05-04 | 69 | 5 | 11 | Actual |
| 9480 | 123.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 38690 | 261.00 | 2025-09-02 | 89 | 6 | 6 | Actual |
| 21044 | 181.00 | 2024-05-04 | 90 | 5 | 6 | Actual |
| 12194 | 750.00 | 2023-08-02 | 87 | 1 | 8 | Budget |
| 16058 | 304787.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 30717 | -234.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 27570 | 307.15 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 14441 | -46.05 | 2023-10-02 | 91 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 38421 | 33332.00 | 2025-09-02 | 24 | 7 | 4 | Actual |
| 36041 | 10.00 | 2025-07-03 | 94 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 15866 | 236.00 | 2023-12-03 | 89 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 140 | -25508.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 31225 | 16893.63 | 2025-02-01 | 94 | 6 | 12 | Actual |
| 14587 | 45018.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 38084 | 54398.58 | 2025-08-02 | 13 | 7 | 12 | Actual |
| 9431 | 13715.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 2650 | 339.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 1890 | -142.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 128 | 55708.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 23717 | 254.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 3012 | 215700.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 13867 | 144.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 3227 | 538.97 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 10956 | 380.00 | 2023-07-03 | 66 | 6 | 7 | Budget |
| 32885 | 17356.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 321 | 25665.00 | 2022-10-02 | 37 | 7 | 4 | Actual |
| 28224 | 1166.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 29202 | 315666.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 22282 | 434.42 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 5335 | 196042.00 | 2023-02-02 | 12 | 2 | 7 | Actual |
| 36612 | 1192624.82 | 2025-07-03 | 6 | 7 | 8 | Actual |
| 5980 | 164.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 7022 | 142.00 | 2023-04-04 | 84 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-08-02 | 73 | 1 | 4 | Budget |
| 2586 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 16249 | 17.78 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 34943 | 828.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 34330 | 45521.63 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 9795 | 850.00 | 2023-06-02 | 77 | 1 | 7 | Budget |
| 19238 | 1382038.95 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
Generated 2025-11-01 12:14:47.369 UTC