[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1563 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27498 | 367.75 | 2024-11-07 | 92 | 6 | 8 | Actual |
| 21596 | 3223.16 | 2024-05-10 | 22 | 7 | 12 | Actual |
| 22193 | 157848.00 | 2024-06-07 | 29 | 7 | 7 | Actual |
| 23004 | 153.00 | 2024-07-08 | 66 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-09-08 | 71 | 1 | 5 | Budget |
| 15220 | 23824.61 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 10068 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 11219 | 2600.00 | 2023-08-08 | 61 | 1 | 3 | Budget |
| 32637 | 395.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 26153 | 229.00 | 2024-10-07 | 87 | 6 | 6 | Actual |
| 20245 | 461.70 | 2024-04-09 | 73 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-11-08 | 61 | 6 | 4 | Budget |
| 26940 | 8750.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
| 24343 | 182.68 | 2024-08-07 | 74 | 2 | 11 | Actual |
| 38392 | 1108.00 | 2025-09-08 | 80 | 6 | 4 | Actual |
| 27360 | 68.00 | 2024-11-07 | 69 | 6 | 7 | Actual |
| 14360 | 433.00 | 2023-10-08 | 97 | 6 | 11 | Actual |
| 25011 | 104.00 | 2024-09-07 | 65 | 4 | 6 | Actual |
| 19691 | 75.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 25321 | 4787.53 | 2024-09-07 | 23 | 7 | 8 | Actual |
| 18064 | 743.00 | 2024-02-08 | 81 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-05-10 | 71 | 1 | 12 | Actual |
| 14131 | 54.11 | 2023-10-08 | 69 | 2 | 8 | Actual |
| 7032 | 5098.00 | 2023-04-10 | 94 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-10-08 | 68 | 2 | 8 | Budget |
| 20616 | 405.00 | 2024-05-10 | 68 | 1 | 3 | Actual |
| 11667 | 46764.00 | 2023-08-08 | 21 | 7 | 5 | Actual |
| 8431 | 280.00 | 2023-05-11 | 65 | 3 | 6 | Budget |
| 19895 | 131.00 | 2024-04-09 | 74 | 1 | 6 | Actual |
| 36167 | 63219.00 | 2025-07-09 | 56 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-08-08 | 78 | 1 | 3 | Actual |
| 6316 | 96.00 | 2023-03-10 | 90 | 5 | 6 | Actual |
| 7829 | 239.00 | 2023-04-10 | 97 | 6 | 8 | Actual |
| 7573 | 850.00 | 2023-04-10 | 87 | 1 | 7 | Budget |
| 29486 | 357.00 | 2025-01-07 | 65 | 3 | 6 | Actual |
| 27301 | 158561.00 | 2024-11-07 | 21 | 7 | 6 | Actual |
| 25874 | 95005.00 | 2024-10-07 | 15 | 7 | 4 | Actual |
| 30864 | 2046.57 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 13643 | 55316.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 21887 | 312797.00 | 2024-06-07 | 101 | 6 | 5 | Actual |
| 14440 | 59.27 | 2023-10-08 | 90 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-08 | 94 | 6 | 8 | Actual |
| 6883 | 380.00 | 2023-04-10 | 62 | 7 | 3 | Budget |
| 32353 | 268239.80 | 2025-03-09 | 4 | 7 | 12 | Actual |
| 26090 | 16.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
| 21910 | 24460.00 | 2024-06-07 | 38 | 7 | 5 | Actual |
| 20166 | 69236.00 | 2024-04-09 | 34 | 7 | 7 | Actual |
| 36439 | 446.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 3769 | 40.00 | 2023-01-08 | 71 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 35057 | 97922.00 | 2025-06-08 | 15 | 7 | 5 | Actual |
| 14288 | 142.25 | 2023-10-08 | 81 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 35284 | 104.00 | 2025-06-08 | 71 | 1 | 7 | Actual |
| 21578 | 189.06 | 2024-05-10 | 90 | 6 | 12 | Actual |
| 1825 | 176.00 | 2022-11-08 | 87 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 18522 | 35000.00 | 2024-02-08 | 99 | 6 | 12 | Actual |
| 24464 | 25.23 | 2024-08-07 | 82 | 6 | 11 | Actual |
| 22658 | 50464.00 | 2024-07-08 | 14 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 3017 | 6911.00 | 2022-12-09 | 8 | 7 | 6 | Actual |
| 27234 | 64.00 | 2024-11-07 | 67 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-10-08 | 85 | 1 | 7 | Budget |
| 9222 | 73200.00 | 2023-06-08 | 56 | 6 | 4 | Budget |
| 17760 | 36732.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 36873 | 9.27 | 2025-07-09 | 69 | 2 | 12 | Actual |
| 37899 | 343.32 | 2025-08-08 | 62 | 5 | 11 | Actual |
| 33765 | 475.00 | 2025-05-10 | 90 | 1 | 4 | Actual |
| 5421 | 21715.00 | 2023-02-08 | 38 | 7 | 7 | Actual |
| 7917 | 14800.00 | 2023-05-11 | 60 | 6 | 3 | Budget |
| 32483 | 7782.10 | 2025-03-09 | 24 | 7 | 13 | Actual |
| 18179 | 284.42 | 2024-02-08 | 73 | 2 | 8 | Actual |
| 1312 | 36.00 | 2022-11-08 | 94 | 7 | 3 | Actual |
| 37292 | 405.00 | 2025-08-08 | 68 | 1 | 5 | Actual |
| 12636 | -188.00 | 2023-09-08 | 91 | 6 | 4 | Actual |
| 3921 | 51.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
| 21961 | 27.00 | 2024-06-07 | 84 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-08 | 60 | 2 | 6 | Budget |
| 16210 | 188.00 | 2023-12-09 | 74 | 1 | 11 | Actual |
| 26892 | 78696.00 | 2024-11-07 | 19 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-10-08 | 101 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-07-09 | 77 | 6 | 7 | Actual |
| 26894 | 100674.00 | 2024-11-07 | 21 | 7 | 3 | Actual |
| 8648 | 117169.00 | 2023-05-11 | 35 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-09-08 | 6 | 7 | 12 | Actual |
| 24618 | 7909.42 | 2024-08-07 | 40 | 7 | 12 | Actual |
| 15170 | 1211.71 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 1637 | 218.00 | 2022-11-08 | 90 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-08-08 | 77 | 6 | 5 | Actual |
| 1738 | 9.00 | 2022-11-08 | 96 | 3 | 6 | Actual |
| 37541 | 405.00 | 2025-08-08 | 90 | 6 | 6 | Actual |
| 38642 | 59.00 | 2025-09-08 | 68 | 5 | 6 | Actual |
| 27251 | 167.00 | 2024-11-07 | 90 | 5 | 6 | Actual |
| 9817 | 329.00 | 2023-06-08 | 94 | 1 | 7 | Actual |
| 33642 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 25705 | 640.00 | 2024-10-07 | 92 | 1 | 3 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 5162 | 50.00 | 2023-02-08 | 68 | 5 | 6 | Budget |
| 32762 | 81.00 | 2025-04-09 | 82 | 6 | 5 | Actual |
| 31632 | 388.00 | 2025-03-09 | 74 | 6 | 5 | Actual |
| 13980 | 12235.00 | 2023-10-08 | 20 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2023-12-09 | 19 | 7 | 6 | Actual |
| 14952 | 198.00 | 2023-11-08 | 65 | 6 | 6 | Actual |
| 7014 | 750.00 | 2023-04-10 | 80 | 6 | 4 | Budget |
| 24070 | 55490.00 | 2024-08-07 | 13 | 7 | 6 | Actual |
| 21882 | 281.00 | 2024-06-07 | 92 | 6 | 5 | Actual |
| 30116 | 1843.35 | 2025-01-07 | 23 | 7 | 12 | Actual |
| 15857 | 375.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 33224 | 448.64 | 2025-04-09 | 76 | 1 | 11 | Actual |
| 32663 | 369.00 | 2025-04-09 | 74 | 6 | 4 | Actual |
| 14735 | 168.00 | 2023-11-08 | 84 | 1 | 5 | Actual |
| 34669 | 613.54 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 25272 | 8063.35 | 2024-09-07 | 52 | 6 | 8 | Actual |
| 15293 | 28.42 | 2023-11-08 | 84 | 3 | 11 | Actual |
| 21175 | 958881.00 | 2024-05-10 | 6 | 7 | 7 | Actual |
| 26675 | 4364.67 | 2024-10-07 | 7 | 7 | 12 | Actual |
| 38697 | 279740.00 | 2025-09-08 | 101 | 6 | 6 | Actual |
Generated 2025-11-07 14:59:55.375 UTC