[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1811 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1128 | 121290.30 | 2022-10-04 | 45 | 7 | 8 | Actual |
| 38660 | 348.00 | 2025-09-04 | 92 | 5 | 6 | Actual |
| 18009 | 83.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-07-05 | 101 | 6 | 3 | Actual |
| 18166 | 492.00 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 16918 | 200.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 14531 | 127.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 15760 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 15509 | 164.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 17217 | 26718.25 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 8687 | 51.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 32493 | 52042.57 | 2025-03-05 | 39 | 7 | 13 | Actual |
| 80 | 100.00 | 2022-10-04 | 74 | 6 | 3 | Budget |
| 19190 | 55.63 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 23187 | 670.79 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 28730 | 43.31 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 15727 | 1363.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 34019 | 160.00 | 2025-05-06 | 74 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-04 | 60 | 7 | 3 | Budget |
| 4646 | 110.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 37419 | 50.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 16716 | 218064.00 | 2024-01-04 | 29 | 7 | 4 | Actual |
| 18679 | 43.00 | 2024-03-05 | 69 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 609 | 168.00 | 2022-10-04 | 89 | 3 | 6 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-11-03 | 54 | 6 | 13 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 13794 | 24460.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 1027 | 80.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 27132 | 133.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 18123 | 11735.00 | 2024-02-04 | 20 | 7 | 7 | Actual |
| 14031 | 20568.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 16802 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 35362 | 135307.00 | 2025-06-04 | 37 | 7 | 7 | Actual |
| 30286 | 430.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-07-05 | 63 | 6 | 6 | Actual |
| 20980 | 161.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 39387 | 945.00 | 2025-10-03 | 92 | 7 | 6 | Actual |
| 33350 | 118.85 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 13099 | 101.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 18623 | 133560.00 | 2024-03-05 | 15 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 11397 | 54.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
| 23740 | 7823.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 8033 | 30.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 37040 | 269.68 | 2025-07-05 | 92 | 6 | 13 | Actual |
| 30909 | 849.58 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 19937 | 4.00 | 2024-04-05 | 96 | 2 | 6 | Actual |
| 31912 | 31295.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 18692 | 819.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 29594 | 662.00 | 2025-01-03 | 97 | 6 | 6 | Actual |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 7589 | 1719.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 9499 | 152.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 28082 | 105.00 | 2024-12-04 | 89 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 23935 | 151.00 | 2024-08-03 | 74 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 35745 | 3410.40 | 2025-06-04 | 53 | 6 | 12 | Actual |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 36610 | 708199.13 | 2025-07-05 | 101 | 6 | 8 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 19686 | 428.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 16684 | 151.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 38785 | 444.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 22282 | 434.42 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 17294 | 14.59 | 2024-01-04 | 69 | 3 | 11 | Actual |
| 17646 | 54.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 37524 | 110.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 30437 | 134265.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 39228 | 8.00 | 2025-09-04 | 96 | 6 | 12 | Actual |
| 13742 | 3048.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 4952 | 107678.00 | 2023-02-04 | 37 | 7 | 5 | Actual |
| 25137 | 326.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 10626 | 101.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 12254 | 29.87 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 24142 | 888.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-07-05 | 83 | 6 | 11 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 37388 | 203.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 19671 | 466591.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 30664 | 118.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 16867 | 24.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 6238 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 24682 | 10989.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
Generated 2025-11-03 09:29:42.088 UTC