[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 16203 | 231.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 595 | 602.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 14199 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 5411 | 3436.00 | 2023-02-02 | 23 | 7 | 7 | Actual |
| 33269 | 1645.47 | 2025-04-03 | 61 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 38670 | 3231.00 | 2025-09-02 | 63 | 6 | 6 | Actual |
| 12561 | 672.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 11535 | 25147.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-08-02 | 28 | 7 | 8 | Actual |
| 38381 | 690.00 | 2025-09-02 | 66 | 6 | 4 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 6226 | 10.00 | 2023-03-04 | 96 | 3 | 6 | Actual |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 22407 | 13869.10 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 15102 | 4704.20 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-06-02 | 62 | 1 | 3 | Budget |
| 11666 | 7655.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 19071 | 233.00 | 2024-03-03 | 84 | 1 | 7 | Actual |
| 33974 | 32.00 | 2025-05-04 | 85 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 22559 | 1776.32 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 31360 | 6599.62 | 2025-02-01 | 28 | 7 | 13 | Actual |
| 230 | 176.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 5456 | 948.07 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 4950 | 25663.00 | 2023-02-02 | 34 | 7 | 5 | Actual |
| 19667 | 42959.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 9447 | 1928.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 17690 | 339.00 | 2024-02-02 | 90 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 26014 | 220.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 17748 | 52187.00 | 2024-02-02 | 31 | 7 | 4 | Actual |
| 11667 | 46764.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2025-02-01 | 38 | 7 | 12 | Actual |
| 24690 | 12799.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 23441 | 75.23 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 15097 | 2105340.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 22532 | 3.95 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 16874 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 16434 | 7.14 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 10761 | 100.00 | 2023-07-03 | 66 | 5 | 6 | Budget |
| 9156 | 21.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 36572 | 213.21 | 2025-07-03 | 94 | 2 | 8 | Actual |
| 20541 | 3.95 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 21776 | 284.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 3882 | 56842.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 18002 | 141.00 | 2024-02-02 | 74 | 6 | 6 | Actual |
| 15167 | 182.90 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 2689 | 43121.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 14854 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 768 | 135.00 | 2022-10-02 | 97 | 6 | 6 | Actual |
| 17408 | 6966.85 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 17757 | 214601.00 | 2024-02-02 | 43 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2023-03-04 | 6 | 7 | 4 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 35427 | 243223.79 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 5528 | 300000.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 35696 | 27.36 | 2025-06-02 | 69 | 1 | 12 | Actual |
| 3906 | 241.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 29461 | 40.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 16573 | 270.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 23582 | 7147.70 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 23423 | 28.42 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 30142 | 767.93 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 36816 | 86368.33 | 2025-07-03 | 15 | 7 | 11 | Actual |
| 12939 | 384.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 30194 | 567.93 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 5393 | 63595.00 | 2023-02-02 | 94 | 6 | 7 | Actual |
| 24221 | 69.26 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 21733 | 5896.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 9716 | 372.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 36493 | 29378.00 | 2025-07-03 | 7 | 7 | 7 | Actual |
| 31384 | 392.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 18890 | 41.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 11714 | 280.00 | 2023-08-02 | 81 | 1 | 6 | Budget |
| 34189 | 1193775.00 | 2025-05-04 | 4 | 7 | 7 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 17240 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 2442 | 3414.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 3274 | -121.64 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 33649 | 21.00 | 2025-05-04 | 96 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 8282 | 200.00 | 2023-05-05 | 83 | 6 | 5 | Budget |
| 20263 | 788.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 34145 | 325.00 | 2025-05-04 | 89 | 1 | 7 | Actual |
| 6705 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 6209 | 406.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 2084 | 288.97 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 18140 | 1104167.00 | 2024-02-02 | 46 | 7 | 7 | Actual |
| 33443 | 1324.19 | 2025-04-03 | 53 | 6 | 12 | Actual |
| 34484 | 160.34 | 2025-05-04 | 68 | 6 | 11 | Actual |
| 7857 | 23827.28 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 21165 | 150.00 | 2024-05-04 | 89 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 11485 | 242.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 14913 | 203.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 32169 | 118.85 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 10249 | 33.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 22571 | 3288.05 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 33246 | 133.74 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 7325 | 527.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 37562 | 26881.00 | 2025-08-02 | 28 | 7 | 6 | Actual |
| 25794 | 53.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 12822 | 280.00 | 2023-09-02 | 66 | 1 | 6 | Budget |
| 16115 | 69.26 | 2023-12-03 | 69 | 2 | 8 | Actual |
Generated 2025-11-01 16:34:54.636 UTC