[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16626 | 88.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 8373 | 9.00 | 2023-05-06 | 96 | 1 | 6 | Actual |
| 16832 | 181.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 29969 | 326.30 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 38378 | 4278.00 | 2025-09-03 | 62 | 6 | 4 | Actual |
| 14724 | 50.00 | 2023-11-03 | 69 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 6902 | 126.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 20597 | 55360.30 | 2024-04-04 | 29 | 7 | 12 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 3990 | 105.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 19843 | 38.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 2044 | 9604.00 | 2022-11-03 | 18 | 7 | 7 | Actual |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 25092 | 10.00 | 2024-09-02 | 96 | 6 | 6 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 10710 | 1074.00 | 2023-07-04 | 62 | 4 | 6 | Actual |
| 7508 | 15333.00 | 2023-04-05 | 7 | 7 | 6 | Actual |
| 19972 | 50.00 | 2024-04-04 | 68 | 4 | 6 | Actual |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 28870 | 9342.42 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 18724 | 120.00 | 2024-03-04 | 84 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 25688 | 87.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 27874 | 101.25 | 2024-11-02 | 90 | 1 | 13 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 35527 | 298.64 | 2025-06-03 | 74 | 2 | 11 | Actual |
| 5861 | 2600.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 22949 | 2755.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 8664 | 550.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 1833 | 7300.00 | 2022-11-03 | 52 | 6 | 6 | Actual |
| 29228 | 449.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-09-03 | 82 | 4 | 11 | Actual |
| 16838 | 32.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 32976 | 6567.00 | 2025-04-04 | 8 | 7 | 6 | Actual |
| 38452 | 72.00 | 2025-09-03 | 82 | 1 | 5 | Actual |
| 30979 | 442.26 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 12389 | 11.00 | 2023-09-03 | 96 | 1 | 3 | Actual |
| 37786 | 2429008.01 | 2025-08-03 | 46 | 7 | 8 | Actual |
| 34961 | 13374.00 | 2025-06-03 | 8 | 7 | 4 | Actual |
| 1703 | 117.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 30934 | 34500.00 | 2025-02-02 | 99 | 6 | 8 | Actual |
| 3542 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 13203 | 32800.00 | 2023-09-03 | 60 | 6 | 7 | Budget |
| 3487 | 20972.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 37233 | 348.00 | 2025-08-03 | 68 | 6 | 4 | Actual |
| 14832 | 291.00 | 2023-11-03 | 90 | 1 | 6 | Actual |
| 6513 | 630.00 | 2023-03-05 | 87 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-09-03 | 83 | 1 | 6 | Actual |
| 7136 | 203.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
| 38186 | 948.64 | 2025-08-03 | 87 | 6 | 13 | Actual |
| 34392 | 2734.85 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 35582 | 210.34 | 2025-06-03 | 76 | 4 | 11 | Actual |
| 17170 | 161751.06 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 26693 | 45030.32 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 17805 | 266.00 | 2024-02-03 | 74 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 3972 | 480.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 23048 | 263.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 18372 | 275.23 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 15997 | 318.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 29070 | 113.53 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 13509 | 294.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 11509 | 288.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2024-05-05 | 31 | 7 | 4 | Actual |
| 19435 | 185.00 | 2024-03-04 | 97 | 6 | 11 | Actual |
| 36022 | 72.00 | 2025-07-04 | 68 | 7 | 3 | Actual |
| 23379 | 75.23 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 10386 | 113.00 | 2023-07-04 | 89 | 6 | 4 | Actual |
| 2855 | 96.00 | 2022-12-04 | 94 | 3 | 6 | Actual |
| 3160 | 56984.00 | 2022-12-04 | 14 | 7 | 7 | Actual |
| 25979 | 71414.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 21494 | 183108.43 | 2024-05-05 | 101 | 6 | 11 | Actual |
| 3926 | -106.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
| 31580 | 221015.00 | 2025-03-04 | 37 | 7 | 4 | Actual |
| 6473 | 3234.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 15754 | 286.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 24594 | 8888.16 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 15337 | 5143.41 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 8682 | 214.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 29595 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 26771 | 329.33 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 6652 | 2.60 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 21133 | 320.00 | 2024-05-05 | 92 | 1 | 7 | Actual |
| 34255 | 576.85 | 2025-05-05 | 74 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 27885 | 222.31 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 37908 | 44.38 | 2025-08-03 | 76 | 5 | 11 | Actual |
| 31090 | 289.06 | 2025-02-02 | 74 | 6 | 11 | Actual |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 1428 | 9090.00 | 2022-11-03 | 7 | 7 | 4 | Actual |
| 24253 | 51.08 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 33629 | 441.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 36804 | 212.47 | 2025-07-04 | 92 | 6 | 11 | Actual |
| 11843 | 26.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 6594 | 216.24 | 2023-03-05 | 89 | 1 | 8 | Actual |
| 27933 | 206.52 | 2024-11-02 | 89 | 6 | 13 | Actual |
| 33110 | 425.33 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 35215 | 75570.00 | 2025-06-03 | 56 | 6 | 6 | Actual |
| 21828 | 518.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 21129 | 900.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 16215 | 232.68 | 2023-12-04 | 81 | 1 | 11 | Actual |
| 19892 | 19.00 | 2024-04-04 | 69 | 1 | 6 | Actual |
| 18751 | 186348.00 | 2024-03-04 | 29 | 7 | 4 | Actual |
| 8699 | -186.00 | 2023-05-06 | 91 | 1 | 7 | Actual |
| 31154 | 36.93 | 2025-02-02 | 82 | 1 | 12 | Actual |
Generated 2025-11-02 05:40:37.799 UTC