[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9161 | 90.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 17874 | 233.00 | 2024-02-02 | 89 | 1 | 6 | Actual |
| 22733 | 290.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 36251 | 526.00 | 2025-07-03 | 90 | 1 | 6 | Actual |
| 9632 | -125.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 35268 | 164149.00 | 2025-06-02 | 35 | 7 | 6 | Actual |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 21382 | 56.08 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 31002 | 294.38 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 14269 | -26.90 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 34831 | -306.00 | 2025-06-02 | 91 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 34771 | -65389.37 | 2025-05-04 | 46 | 7 | 13 | Actual |
| 3688 | 22803.00 | 2023-01-02 | 33 | 7 | 4 | Actual |
| 7788 | 293.51 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 25737 | 235.00 | 2024-10-01 | 89 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-05 | 101 | 6 | 8 | Budget |
| 27156 | 9.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 22064 | 127.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-09-02 | 56 | 6 | 5 | Budget |
| 37244 | 91.00 | 2025-08-02 | 82 | 6 | 4 | Actual |
| 36008 | 26306.00 | 2025-07-03 | 34 | 7 | 3 | Actual |
| 34356 | 747.58 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 9280 | 171776.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 1359 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 26353 | 298.06 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 13577 | 188135.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 36625 | 29389.51 | 2025-07-03 | 28 | 7 | 8 | Actual |
| 472 | 19800.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 29601 | 71710.00 | 2025-01-01 | 13 | 7 | 6 | Actual |
| 28516 | 365.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 34199 | 71987.00 | 2025-05-04 | 21 | 7 | 7 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 314 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 19211 | 304.12 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 35225 | 34.00 | 2025-06-02 | 69 | 6 | 6 | Actual |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 460 | 6427.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 12187 | 50.00 | 2023-08-02 | 82 | 1 | 8 | Budget |
| 25207 | 26181.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 8500 | 200.00 | 2023-05-05 | 81 | 4 | 6 | Budget |
| 29146 | 960.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 34323 | 246937.50 | 2025-05-04 | 29 | 7 | 8 | Actual |
| 34904 | 873.00 | 2025-06-02 | 76 | 1 | 4 | Actual |
| 20521 | 5081.70 | 2024-04-03 | 12 | 2 | 12 | Actual |
| 22850 | 395.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 36384 | 286.00 | 2025-07-03 | 81 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 19400 | 22.04 | 2024-03-03 | 94 | 5 | 11 | Actual |
| 35386 | 466.24 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 30375 | 82.00 | 2025-02-01 | 69 | 1 | 4 | Actual |
| 24419 | 17.78 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 14154 | 185365.14 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 31964 | 76033.00 | 2025-03-03 | 39 | 7 | 7 | Actual |
| 10852 | 155.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 20617 | 120.00 | 2024-05-04 | 69 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-09-02 | 60 | 4 | 11 | Actual |
| 20344 | 62.46 | 2024-04-03 | 90 | 2 | 11 | Actual |
| 15940 | 127.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 22044 | 89.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 5037 | 200.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 13958 | 25.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 5003 | 319.00 | 2023-02-02 | 92 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 38836 | 470.79 | 2025-09-02 | 83 | 1 | 8 | Actual |
| 31533 | 275.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 29602 | 46479.00 | 2025-01-01 | 14 | 7 | 6 | Actual |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 26491 | 1260.36 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 31225 | 16893.63 | 2025-02-01 | 94 | 6 | 12 | Actual |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 22603 | 984.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 19851 | 313.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 19494 | 163.53 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 25612 | 2.89 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 26071 | -469.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 29872 | 40.12 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 16802 | 34101.00 | 2024-01-02 | 19 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 32189 | 97.57 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 17058 | 248.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 2484 | 115.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 34754 | 4418.88 | 2025-05-04 | 20 | 7 | 13 | Actual |
| 6556 | 4146.61 | 2023-03-04 | 61 | 1 | 8 | Actual |
| 2567 | 17423.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 39069 | 17.78 | 2025-09-02 | 89 | 5 | 11 | Actual |
| 19778 | 21508.00 | 2024-04-03 | 28 | 7 | 4 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 3010 | 155.00 | 2022-12-03 | 97 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 23882 | 3752.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 19956 | 32.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 35915 | 8666.33 | 2025-06-02 | 33 | 7 | 13 | Actual |
| 22144 | 105197.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 12351 | 380.00 | 2023-09-02 | 66 | 1 | 3 | Budget |
| 30057 | 25.23 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 5220 | 73.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 38648 | 266.00 | 2025-09-02 | 77 | 5 | 6 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
Generated 2025-11-01 21:54:59.202 UTC