[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34085 | 78.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 4817 | 17938.00 | 2023-02-04 | 100 | 7 | 4 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 7492 | 68.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 31722 | 107.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 18102 | 129.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 4804 | 17067.00 | 2023-02-04 | 28 | 7 | 4 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 16 | 54.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 36922 | -156.68 | 2025-07-05 | 91 | 6 | 12 | Actual |
| 36762 | 190.12 | 2025-07-05 | 80 | 5 | 11 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 10572 | 156.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 29137 | 1073.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 19534 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 19284 | 68.85 | 2024-03-05 | 84 | 1 | 11 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 5089 | 118.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 34198 | 17459.00 | 2025-05-06 | 20 | 7 | 7 | Actual |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 11959 | 430.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 25464 | 23.10 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 31671 | 44887.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 16052 | 1679409.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 17072 | 142.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 33824 | 80902.00 | 2025-05-06 | 31 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 14242 | 225.23 | 2023-10-04 | 92 | 1 | 11 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 104 | -221.00 | 2022-10-04 | 91 | 6 | 3 | Actual |
| 20914 | 16640.00 | 2024-05-06 | 100 | 7 | 5 | Actual |
| 13701 | 31058.00 | 2023-10-04 | 40 | 7 | 4 | Actual |
| 37666 | 2371138.00 | 2025-08-04 | 46 | 7 | 7 | Actual |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 36249 | 520.00 | 2025-07-05 | 87 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 2465 | 303.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 30651 | 20.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 10804 | 63648.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 4859 | 185.00 | 2023-02-04 | 89 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-08-04 | 60 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 31247 | 12168.01 | 2025-02-03 | 32 | 7 | 12 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 22429 | 144.38 | 2024-06-03 | 90 | 4 | 11 | Actual |
| 25089 | 291.00 | 2024-09-03 | 90 | 6 | 6 | Actual |
| 35067 | 67518.00 | 2025-06-04 | 31 | 7 | 5 | Actual |
| 23687 | 156.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 30896 | 360.18 | 2025-02-03 | 92 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 15324 | 130.55 | 2023-11-04 | 90 | 4 | 11 | Actual |
| 6514 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 28450 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 35823 | 229.33 | 2025-06-04 | 81 | 1 | 13 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 4000 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 5101 | 79.00 | 2023-02-04 | 94 | 3 | 6 | Actual |
| 15241 | 132.68 | 2023-11-04 | 89 | 1 | 11 | Actual |
| 28459 | 155013.00 | 2024-12-04 | 31 | 7 | 6 | Actual |
| 33083 | 33566.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
| 18792 | 8434.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 16674 | 266.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 37282 | 49408.00 | 2025-08-04 | 40 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-04 | 21 | 7 | 4 | Actual |
| 39158 | 113.53 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 33471 | 212.47 | 2025-04-05 | 90 | 6 | 12 | Actual |
| 12657 | 20708.00 | 2023-09-04 | 24 | 7 | 4 | Actual |
| 31039 | 448.64 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 9793 | 515.00 | 2023-06-04 | 76 | 1 | 7 | Actual |
| 32462 | 117.04 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 9225 | 30720.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 31441 | 14778.00 | 2025-03-05 | 7 | 7 | 3 | Actual |
| 30887 | 592.00 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 6265 | 91.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 29824 | 29092.53 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 27146 | 447.00 | 2024-11-03 | 92 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-07-05 | 87 | 5 | 6 | Actual |
| 4161 | 92513.00 | 2023-01-04 | 39 | 7 | 6 | Actual |
| 31130 | 59479.53 | 2025-02-03 | 35 | 7 | 11 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 17688 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 30772 | 307.00 | 2025-02-03 | 89 | 1 | 7 | Actual |
| 18418 | 222.04 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 12635 | 235.00 | 2023-09-04 | 90 | 6 | 4 | Actual |
| 34360 | 502.90 | 2025-05-06 | 92 | 1 | 11 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 11475 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 17957 | -138.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 38372 | 5325.00 | 2025-09-04 | 53 | 6 | 4 | Actual |
| 9089 | 8.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 25450 | 61.40 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 17278 | 23.10 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 17786 | 9.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
Generated 2025-11-03 21:49:36.458 UTC