[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31606 | 223.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 8004 | 324.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 34749 | 60204.13 | 2025-05-10 | 13 | 7 | 13 | Actual |
| 5325 | 135.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 25712 | 98436.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-05-11 | 81 | 6 | 5 | Actual |
| 29504 | 343.00 | 2025-01-07 | 89 | 3 | 6 | Actual |
| 5414 | 130764.00 | 2023-02-08 | 29 | 7 | 7 | Actual |
| 5010 | 892.00 | 2023-02-08 | 61 | 2 | 6 | Actual |
| 3114 | 200.00 | 2022-12-09 | 68 | 6 | 7 | Budget |
| 32608 | 107.00 | 2025-04-09 | 84 | 7 | 3 | Actual |
| 5002 | -191.00 | 2023-02-08 | 91 | 1 | 6 | Actual |
| 7849 | 49674.73 | 2023-04-10 | 31 | 7 | 8 | Actual |
| 15601 | 26.00 | 2023-12-09 | 94 | 7 | 3 | Actual |
| 16118 | 685.94 | 2023-12-09 | 74 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-06-08 | 87 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 7437 | 49.00 | 2023-04-10 | 89 | 5 | 6 | Actual |
| 6211 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 36955 | 340921.48 | 2025-07-09 | 46 | 7 | 12 | Actual |
| 34349 | 231.61 | 2025-05-10 | 78 | 1 | 11 | Actual |
| 15198 | 288230.69 | 2023-11-08 | 15 | 7 | 8 | Actual |
| 29976 | 197.57 | 2025-01-07 | 90 | 6 | 11 | Actual |
| 18285 | 241.19 | 2024-02-08 | 92 | 1 | 11 | Actual |
| 38638 | 925.00 | 2025-09-08 | 62 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-08-07 | 87 | 6 | 3 | Actual |
| 37287 | 6053.00 | 2025-08-08 | 61 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-03-09 | 32 | 7 | 5 | Actual |
| 22995 | 120.00 | 2024-07-08 | 89 | 4 | 6 | Actual |
| 13635 | 315.00 | 2023-10-08 | 90 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-08-08 | 94 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-08-08 | 82 | 6 | 13 | Actual |
| 28643 | 214.72 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-08-08 | 53 | 6 | 3 | Actual |
| 21479 | 230.55 | 2024-05-10 | 80 | 6 | 11 | Actual |
| 7518 | 3402.00 | 2023-04-10 | 23 | 7 | 6 | Actual |
| 32273 | 1861.43 | 2025-03-09 | 23 | 7 | 11 | Actual |
| 28266 | 196019.00 | 2024-12-08 | 35 | 7 | 5 | Actual |
| 17052 | 43534.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 35161 | 1783.00 | 2025-06-08 | 61 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-10-08 | 85 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-08-08 | 68 | 3 | 6 | Actual |
| 27902 | -242.60 | 2024-11-07 | 91 | 2 | 13 | Actual |
| 35029 | 269.00 | 2025-06-08 | 72 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-06-08 | 76 | 2 | 13 | Actual |
| 32067 | 299649.09 | 2025-03-09 | 15 | 7 | 8 | Actual |
| 17294 | 14.59 | 2024-01-08 | 69 | 3 | 11 | Actual |
| 35328 | 296.00 | 2025-06-08 | 83 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-11-08 | 84 | 1 | 8 | Actual |
| 4955 | 19062.00 | 2023-02-08 | 40 | 7 | 5 | Actual |
| 21464 | 1223.12 | 2024-05-10 | 61 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-08-08 | 85 | 1 | 6 | Budget |
| 30459 | 624563.00 | 2025-02-07 | 46 | 7 | 4 | Actual |
| 17417 | 1330.57 | 2024-01-08 | 23 | 7 | 11 | Actual |
| 10090 | 48303.50 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 471 | 20800.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 4527 | 100.00 | 2023-02-08 | 84 | 1 | 3 | Budget |
| 26859 | 270.00 | 2024-11-07 | 68 | 6 | 3 | Actual |
| 38903 | 292.00 | 2025-09-08 | 90 | 6 | 8 | Actual |
| 3864 | 280.00 | 2023-01-08 | 81 | 1 | 6 | Budget |
| 90 | 278.00 | 2022-10-08 | 81 | 6 | 3 | Actual |
| 13638 | 246.00 | 2023-10-08 | 94 | 1 | 4 | Actual |
| 24115 | 206.00 | 2024-08-07 | 89 | 1 | 7 | Actual |
| 5744 | 52736.00 | 2023-03-10 | 31 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-04-09 | 69 | 1 | 3 | Actual |
| 10882 | 47535.00 | 2023-07-09 | 35 | 7 | 6 | Actual |
| 37984 | 11072.24 | 2025-08-08 | 40 | 7 | 11 | Actual |
| 1552 | 114.00 | 2022-11-08 | 84 | 6 | 5 | Actual |
| 6207 | 655.00 | 2023-03-10 | 80 | 3 | 6 | Actual |
| 4037 | 55.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 25782 | 18.00 | 2024-10-07 | 69 | 7 | 3 | Actual |
| 6434 | 380.00 | 2023-03-10 | 76 | 1 | 7 | Budget |
| 29402 | 25145.00 | 2025-01-07 | 7 | 7 | 5 | Actual |
| 36958 | 2597.79 | 2025-07-09 | 61 | 1 | 13 | Actual |
| 29429 | 1777.00 | 2025-01-07 | 61 | 1 | 6 | Actual |
| 6103 | 100.00 | 2023-03-10 | 74 | 1 | 6 | Budget |
| 24525 | 7.14 | 2024-08-07 | 85 | 1 | 12 | Actual |
| 30849 | 887.46 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 18610 | -209.00 | 2024-03-09 | 91 | 6 | 3 | Actual |
| 13804 | 1959.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
| 30107 | 8506.24 | 2025-01-07 | 8 | 7 | 12 | Actual |
| 6523 | 891700.00 | 2023-03-10 | 101 | 6 | 7 | Budget |
| 22272 | 110.17 | 2024-06-07 | 68 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-08-08 | 74 | 5 | 11 | Actual |
| 31558 | 542828.00 | 2025-03-09 | 101 | 6 | 4 | Actual |
| 4153 | 138768.00 | 2023-01-08 | 29 | 7 | 6 | Actual |
| 36826 | 74936.20 | 2025-07-09 | 31 | 7 | 11 | Actual |
| 4428 | 857.16 | 2023-01-08 | 72 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-01-08 | 84 | 1 | 8 | Actual |
| 27820 | 8.00 | 2024-11-07 | 96 | 6 | 12 | Actual |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 24838 | 307.00 | 2024-09-07 | 66 | 1 | 5 | Actual |
| 29517 | 35.00 | 2025-01-07 | 71 | 4 | 6 | Actual |
| 20717 | 137.00 | 2024-05-10 | 81 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 20494 | 5901.93 | 2024-04-09 | 100 | 7 | 11 | Actual |
| 21891 | 9288.00 | 2024-06-07 | 8 | 7 | 5 | Actual |
| 25819 | 77.00 | 2024-10-07 | 82 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 10996 | 8.00 | 2023-07-09 | 96 | 6 | 7 | Actual |
| 35839 | 562.67 | 2025-06-08 | 66 | 2 | 13 | Actual |
| 12455 | 182770.00 | 2023-09-08 | 101 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 267 | 300.00 | 2022-10-08 | 73 | 6 | 4 | Budget |
| 37910 | 25.23 | 2025-08-08 | 78 | 5 | 11 | Actual |
| 5264 | 80280.00 | 2023-02-08 | 13 | 7 | 6 | Actual |
| 27911 | 5246.96 | 2024-11-07 | 61 | 6 | 13 | Actual |
| 24842 | 53.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
| 603 | 112.00 | 2022-10-08 | 84 | 3 | 6 | Actual |
| 19290 | 274.17 | 2024-03-09 | 92 | 1 | 11 | Actual |
| 9797 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 21995 | 528.00 | 2024-06-07 | 92 | 3 | 6 | Actual |
| 25515 | 50737.87 | 2024-09-07 | 15 | 7 | 11 | Actual |
| 7295 | 129.00 | 2023-04-10 | 90 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 33614 | 30375.50 | 2025-04-09 | 34 | 7 | 13 | Actual |
| 29076 | 4803.10 | 2024-12-08 | 76 | 6 | 13 | Actual |
| 26067 | 80.00 | 2024-10-07 | 85 | 3 | 6 | Actual |
| 25188 | 606666.00 | 2024-09-07 | 101 | 6 | 7 | Actual |
| 6703 | 129.87 | 2023-03-10 | 89 | 6 | 8 | Actual |
| 4854 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
Generated 2025-11-07 14:31:32.210 UTC