[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13136 | 78225.00 | 2023-09-04 | 35 | 7 | 6 | Actual |
| 29386 | 66.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 35582 | 210.34 | 2025-06-04 | 76 | 4 | 11 | Actual |
| 23916 | 99.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 39106 | 336.94 | 2025-09-04 | 92 | 6 | 11 | Actual |
| 17328 | 242.25 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 12891 | 122.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 29877 | 84.80 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 4705 | 1100.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 22337 | 262.47 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 38342 | 41537.00 | 2025-09-04 | 100 | 7 | 3 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 33141 | 955.64 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 4863 | 252.00 | 2023-02-04 | 94 | 1 | 5 | Actual |
| 15613 | 274.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 16752 | -256.00 | 2024-01-04 | 91 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-07-05 | 76 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 27027 | 44833.00 | 2024-11-03 | 40 | 7 | 4 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 14606 | 72.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 7425 | 116.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 37268 | 82812.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 12454 | 237600.00 | 2023-09-04 | 101 | 6 | 3 | Budget |
| 954 | 401.09 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 19561 | 12093.54 | 2024-03-05 | 19 | 7 | 12 | Actual |
| 26349 | 27939.48 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 3720 | 371.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 4589 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 28564 | 98274.12 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 17470 | 43.31 | 2024-01-04 | 74 | 2 | 12 | Actual |
| 36785 | 149.70 | 2025-07-05 | 68 | 6 | 11 | Actual |
| 39177 | 94.38 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 13371 | 117.75 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 19482 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 37920 | -20.52 | 2025-08-04 | 91 | 5 | 11 | Actual |
| 7159 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 7405 | 113.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 21692 | 247806.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 28206 | 292.00 | 2024-12-04 | 94 | 1 | 5 | Actual |
| 10741 | 100.00 | 2023-07-05 | 84 | 4 | 6 | Budget |
| 24327 | 155.02 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 30579 | 13.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 18801 | 623.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 1867 | 144.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 4176 | 200.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 3783 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 822 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 23984 | 67.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 294 | 3303.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
| 34452 | 11.40 | 2025-05-06 | 69 | 5 | 11 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 32973 | 197586.00 | 2025-04-05 | 4 | 7 | 6 | Actual |
| 13962 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 23022 | 216.00 | 2024-07-04 | 90 | 5 | 6 | Actual |
| 11954 | 100.00 | 2023-08-04 | 74 | 6 | 6 | Budget |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 28701 | 185.87 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 5167 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 17574 | 16.00 | 2024-02-04 | 96 | 1 | 3 | Actual |
| 34891 | 6.00 | 2025-06-04 | 96 | 7 | 3 | Actual |
| 9277 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 23271 | 5.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
| 35989 | 317621.00 | 2025-07-05 | 4 | 7 | 3 | Actual |
| 32915 | 143.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 260 | 133.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 19134 | 52961.00 | 2024-03-05 | 31 | 7 | 7 | Actual |
| 35247 | 218085.00 | 2025-06-04 | 101 | 6 | 6 | Actual |
| 11647 | 161.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2022-12-05 | 29 | 7 | 5 | Actual |
| 23862 | 286.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 1432 | 56870.00 | 2022-11-04 | 15 | 7 | 4 | Actual |
| 18602 | 579.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 25312 | 24621.24 | 2024-09-03 | 8 | 7 | 8 | Actual |
| 33363 | 84592.76 | 2025-04-05 | 13 | 7 | 11 | Actual |
| 33402 | 284.81 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 34840 | 13052.00 | 2025-06-04 | 7 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 33704 | 96883.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 26157 | 510.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 35170 | 133.00 | 2025-06-04 | 74 | 4 | 6 | Actual |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 14590 | 265721.00 | 2023-11-04 | 35 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 6735 | 25033.37 | 2023-03-06 | 38 | 7 | 8 | Actual |
| 23128 | 655.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
| 11663 | 112731.00 | 2023-08-04 | 15 | 7 | 5 | Actual |
| 12779 | 24228.00 | 2023-09-04 | 94 | 6 | 5 | Actual |
| 26811 | 41038.86 | 2024-10-03 | 35 | 7 | 13 | Actual |
| 9089 | 8.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 21795 | 83068.00 | 2024-06-03 | 101 | 6 | 4 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
Generated 2025-11-03 17:56:30.775 UTC