[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37637 | 1866.00 | 2025-08-04 | 97 | 6 | 7 | Actual |
| 34209 | 139264.00 | 2025-05-06 | 35 | 7 | 7 | Actual |
| 3244 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 8757 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 18247 | 21012.08 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 10900 | 250.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 11277 | 1242.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 5570 | 141.99 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 18012 | 378.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 29588 | 451.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 5900 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 15655 | 40.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 7174 | 38500.00 | 2023-04-06 | 99 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 357 | 806.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 29601 | 71710.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 33056 | 231.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 37834 | 27.36 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 8040 | 53.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 29944 | 234.81 | 2025-01-03 | 92 | 4 | 11 | Actual |
| 935 | 25964.00 | 2022-10-04 | 38 | 7 | 7 | Actual |
| 20559 | 6.08 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 34000 | 144.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 1617 | 250.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 25468 | 66.72 | 2024-09-03 | 90 | 5 | 11 | Actual |
| 3998 | 125.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 17482 | 65.65 | 2024-01-04 | 90 | 2 | 12 | Actual |
| 39110 | 27000.00 | 2025-09-04 | 99 | 6 | 11 | Actual |
| 34860 | 66765.00 | 2025-06-04 | 38 | 7 | 3 | Actual |
| 37432 | 1969652.00 | 2025-08-04 | 10 | 3 | 6 | Actual |
| 25790 | 191.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 17984 | 148.00 | 2024-02-04 | 92 | 5 | 6 | Actual |
| 27875 | -79.45 | 2024-11-03 | 91 | 1 | 13 | Actual |
| 8443 | 130.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 10213 | 6177.00 | 2023-07-05 | 8 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 6408 | 20459.00 | 2023-03-06 | 40 | 7 | 6 | Actual |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 2788 | 133.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
| 10879 | 20237.00 | 2023-07-05 | 32 | 7 | 6 | Actual |
| 636 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 26756 | 5582.06 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 33865 | 7653.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 26882 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 17249 | 70.97 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 1150 | 144.00 | 2022-11-04 | 74 | 1 | 3 | Actual |
| 18982 | 37.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 16826 | 315.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 5484 | 323.81 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 11904 | 207.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 31783 | 275.00 | 2025-03-05 | 90 | 4 | 6 | Actual |
| 20399 | -102.43 | 2024-04-05 | 91 | 4 | 11 | Actual |
| 1395 | 271.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 27636 | 170.98 | 2024-11-03 | 90 | 4 | 11 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 24707 | 153251.00 | 2024-09-03 | 35 | 7 | 3 | Actual |
| 4150 | 3367.00 | 2023-01-04 | 23 | 7 | 6 | Actual |
| 33482 | 6512.58 | 2025-04-05 | 8 | 7 | 12 | Actual |
| 11018 | 20682.00 | 2023-07-05 | 32 | 7 | 7 | Actual |
| 20436 | 1307.17 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 14297 | 179.49 | 2023-10-04 | 92 | 3 | 11 | Actual |
| 23455 | 188.00 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 37163 | 66511.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 28599 | 78.36 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 29983 | 68171.18 | 2025-01-03 | 101 | 6 | 11 | Actual |
| 9555 | 117.00 | 2023-06-04 | 68 | 3 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 6750 | 380.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 8606 | 310.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 35679 | 10916.92 | 2025-06-04 | 33 | 7 | 11 | Actual |
| 2373 | 14131.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 36675 | 44.38 | 2025-07-05 | 71 | 2 | 11 | Actual |
| 27593 | 115.65 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 5145 | 123.00 | 2023-02-04 | 90 | 4 | 6 | Actual |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 38285 | 1136.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 37130 | 526.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
| 38704 | 82910.00 | 2025-09-04 | 15 | 7 | 6 | Actual |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 27831 | 5255.11 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 1354 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 26577 | 6.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 10944 | 3000.00 | 2023-07-05 | 57 | 6 | 7 | Budget |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 33068 | 19126.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 34104 | 55087.00 | 2025-05-06 | 19 | 7 | 6 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 22089 | 38663.00 | 2024-06-03 | 13 | 7 | 6 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
Generated 2025-11-03 07:48:17.875 UTC