[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19281 | 232.68 | 2024-03-09 | 81 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-07-09 | 76 | 7 | 3 | Budget |
| 10622 | 59.00 | 2023-07-09 | 68 | 2 | 6 | Actual |
| 6518 | 322.00 | 2023-03-10 | 92 | 6 | 7 | Actual |
| 21430 | 4.00 | 2024-05-10 | 96 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-09-08 | 61 | 1 | 5 | Budget |
| 19984 | 61.00 | 2024-04-09 | 84 | 4 | 6 | Actual |
| 22457 | 84.80 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 15781 | 54699.00 | 2023-12-09 | 34 | 7 | 5 | Actual |
| 2042 | 41227.00 | 2022-11-08 | 14 | 7 | 7 | Actual |
| 11300 | 360.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 30046 | 26.29 | 2025-01-07 | 68 | 2 | 12 | Actual |
| 8346 | 118.00 | 2023-05-11 | 74 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 7603 | 264.00 | 2023-04-10 | 67 | 6 | 7 | Actual |
| 18733 | 327.00 | 2024-03-09 | 97 | 6 | 4 | Actual |
| 25120 | 28910.00 | 2024-09-07 | 40 | 7 | 6 | Actual |
| 23787 | 62244.00 | 2024-08-07 | 21 | 7 | 4 | Actual |
| 18891 | 12.00 | 2024-03-09 | 69 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
| 26381 | 27266.74 | 2024-10-07 | 8 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-01-07 | 68 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 37367 | 72013.00 | 2025-08-08 | 31 | 7 | 5 | Actual |
| 19529 | 13.53 | 2024-03-09 | 68 | 6 | 12 | Actual |
| 4623 | 155982.00 | 2023-02-08 | 37 | 7 | 3 | Actual |
| 20756 | 14.00 | 2024-05-10 | 96 | 1 | 4 | Actual |
| 38933 | 45062.53 | 2025-09-08 | 38 | 7 | 8 | Actual |
| 13567 | 15301.00 | 2023-10-08 | 22 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 6849 | 45000.00 | 2023-04-10 | 99 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
| 7513 | 9604.00 | 2023-04-10 | 18 | 7 | 6 | Actual |
| 4587 | 62.00 | 2023-02-08 | 84 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2025-05-10 | 77 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-08-07 | 57 | 6 | 6 | Actual |
| 38422 | 30094.00 | 2025-09-08 | 28 | 7 | 4 | Actual |
| 31715 | 18.00 | 2025-03-09 | 71 | 2 | 6 | Actual |
| 17057 | 495.00 | 2024-01-08 | 66 | 6 | 7 | Actual |
| 566 | 308472.00 | 2022-10-08 | 10 | 3 | 6 | Actual |
| 666 | 898.00 | 2022-10-08 | 62 | 5 | 6 | Actual |
| 5365 | 300.00 | 2023-02-08 | 73 | 6 | 7 | Budget |
| 19508 | 14.59 | 2024-03-09 | 81 | 2 | 12 | Actual |
| 2898 | 137.00 | 2022-12-09 | 89 | 4 | 6 | Actual |
| 34317 | 17774.14 | 2025-05-10 | 20 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 20780 | 414.00 | 2024-05-10 | 81 | 6 | 4 | Actual |
| 10224 | 21552.00 | 2023-07-09 | 28 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2024-12-08 | 43 | 7 | 13 | Actual |
| 8047 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-08 | 101 | 6 | 8 | Budget |
| 17355 | 60.33 | 2024-01-08 | 80 | 5 | 11 | Actual |
| 28368 | 103.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 8490 | 168.00 | 2023-05-11 | 74 | 4 | 6 | Actual |
| 7187 | 40919.00 | 2023-04-10 | 21 | 7 | 5 | Actual |
| 27244 | 144.00 | 2024-11-07 | 81 | 5 | 6 | Actual |
| 16686 | 361.00 | 2024-01-08 | 81 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-07-09 | 77 | 3 | 11 | Actual |
| 21812 | 52187.00 | 2024-06-07 | 31 | 7 | 4 | Actual |
| 28123 | 3262.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-12-08 | 63 | 6 | 12 | Actual |
| 36604 | -220.13 | 2025-07-09 | 91 | 6 | 8 | Actual |
| 31460 | 271200.00 | 2025-03-09 | 37 | 7 | 3 | Actual |
| 6729 | 64317.43 | 2023-03-10 | 31 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-08 | 76 | 6 | 8 | Budget |
| 13594 | 166.00 | 2023-10-08 | 73 | 7 | 3 | Actual |
| 32781 | 59950.00 | 2025-04-09 | 14 | 7 | 5 | Actual |
| 1162 | 41.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 21453 | 28.42 | 2024-05-10 | 90 | 5 | 11 | Actual |
| 14508 | 5515.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
| 17348 | 2.89 | 2024-01-08 | 69 | 5 | 11 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-07-09 | 52 | 6 | 7 | Budget |
| 1655 | 31.00 | 2022-11-08 | 68 | 2 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-09 | 60 | 6 | 7 | Actual |
| 24494 | 57458.21 | 2024-08-07 | 31 | 7 | 11 | Actual |
| 35488 | 30872.87 | 2025-06-08 | 100 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
| 8793 | 20237.00 | 2023-05-11 | 40 | 7 | 7 | Actual |
| 10531 | 133106.00 | 2023-07-09 | 101 | 6 | 5 | Actual |
| 16574 | -216.00 | 2024-01-08 | 91 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 1746 | 410.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 24709 | 41644.00 | 2024-09-07 | 38 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-05-10 | 83 | 7 | 3 | Actual |
| 19359 | 80.55 | 2024-03-09 | 76 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2023-04-10 | 62 | 1 | 3 | Actual |
| 21639 | 14.00 | 2024-06-07 | 96 | 1 | 3 | Actual |
| 31833 | 113.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 990 | 72197.88 | 2022-10-08 | 12 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 31656 | 93116.00 | 2025-03-09 | 13 | 7 | 5 | Actual |
| 8951 | 436.00 | 2023-05-11 | 97 | 6 | 8 | Actual |
| 26680 | 5255.11 | 2024-10-07 | 18 | 7 | 12 | Actual |
| 31950 | 16076.00 | 2025-03-09 | 20 | 7 | 7 | Actual |
| 4356 | 3819.33 | 2023-01-08 | 61 | 2 | 8 | Actual |
| 3053 | 310.00 | 2022-12-09 | 67 | 1 | 7 | Actual |
| 13115 | 178500.00 | 2023-09-08 | 101 | 6 | 6 | Budget |
| 23728 | 64.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 26770 | 373.19 | 2024-10-07 | 72 | 6 | 13 | Actual |
| 3441 | 70.00 | 2023-01-08 | 68 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2023-05-11 | 80 | 1 | 3 | Budget |
| 9093 | 153797.00 | 2023-06-08 | 101 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 28891 | 128.42 | 2024-12-08 | 68 | 1 | 12 | Actual |
| 30731 | 55087.00 | 2025-02-07 | 19 | 7 | 6 | Actual |
| 16403 | 146.51 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 32119 | 839.07 | 2025-03-09 | 62 | 2 | 11 | Actual |
| 10574 | 120.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
| 19710 | 283.00 | 2024-04-09 | 74 | 1 | 4 | Actual |
| 21714 | 361.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
| 5440 | 246.54 | 2023-02-08 | 68 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2025-05-10 | 61 | 1 | 12 | Actual |
| 25108 | 4422.00 | 2024-09-07 | 23 | 7 | 6 | Actual |
| 13935 | 12979.00 | 2023-10-08 | 52 | 6 | 6 | Actual |
| 29712 | 42062.00 | 2025-01-07 | 38 | 7 | 7 | Actual |
| 20814 | 22858.00 | 2024-05-10 | 34 | 7 | 4 | Actual |
| 22190 | 4422.00 | 2024-06-07 | 23 | 7 | 7 | Actual |
| 30901 | 2020.82 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-07-09 | 85 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-09-08 | 76 | 1 | 8 | Actual |
Generated 2025-11-07 13:10:57.169 UTC