[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4569 | 120.00 | 2023-02-08 | 73 | 6 | 3 | Budget |
| 15064 | 294.00 | 2023-11-08 | 90 | 6 | 7 | Actual |
| 33000 | 29624.00 | 2025-04-09 | 100 | 7 | 6 | Actual |
| 31037 | 102.89 | 2025-02-07 | 84 | 3 | 11 | Actual |
| 10814 | 4805.00 | 2023-07-09 | 63 | 6 | 6 | Actual |
| 21803 | 14268.00 | 2024-06-07 | 18 | 7 | 4 | Actual |
| 14851 | 169.00 | 2023-11-08 | 80 | 2 | 6 | Actual |
| 2003 | 345.00 | 2022-11-08 | 73 | 6 | 7 | Actual |
| 3551 | 107.00 | 2023-01-08 | 90 | 7 | 3 | Actual |
| 39349 | 575587.42 | 2025-09-08 | 4 | 7 | 13 | Actual |
| 30105 | 425307.62 | 2025-01-07 | 6 | 7 | 12 | Actual |
| 33046 | 4678.00 | 2025-04-09 | 76 | 6 | 7 | Actual |
| 12653 | 11305.00 | 2023-09-08 | 20 | 7 | 4 | Actual |
| 29967 | 140.12 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 12928 | 237.00 | 2023-09-08 | 73 | 3 | 6 | Actual |
| 17928 | 454.00 | 2024-02-08 | 87 | 3 | 6 | Actual |
| 2407 | 30.00 | 2022-12-09 | 71 | 7 | 3 | Budget |
| 32969 | 13.00 | 2025-04-09 | 96 | 6 | 6 | Actual |
| 21527 | 30.55 | 2024-05-10 | 66 | 1 | 12 | Actual |
| 31110 | 1263943.46 | 2025-02-07 | 4 | 7 | 11 | Actual |
| 25830 | 153521.00 | 2024-10-07 | 12 | 2 | 4 | Actual |
| 1066 | 420.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 7012 | 192.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 1882 | 100.00 | 2022-11-08 | 84 | 6 | 6 | Budget |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 32559 | 13.00 | 2025-04-09 | 96 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2023-01-08 | 61 | 3 | 6 | Actual |
| 38869 | 223.81 | 2025-09-08 | 90 | 2 | 8 | Actual |
| 21467 | 145.44 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 29517 | 35.00 | 2025-01-07 | 71 | 4 | 6 | Actual |
| 14021 | 900.00 | 2023-10-08 | 87 | 1 | 7 | Actual |
| 23278 | 21640.88 | 2024-07-08 | 8 | 7 | 8 | Actual |
| 1765 | 120.00 | 2022-11-08 | 78 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-07 | 62 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2024-01-08 | 76 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-12-09 | 65 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-08-08 | 74 | 6 | 4 | Budget |
| 18212 | 366.24 | 2024-02-08 | 73 | 6 | 8 | Actual |
| 21331 | 97.57 | 2024-05-10 | 73 | 1 | 11 | Actual |
| 32024 | 103740.89 | 2025-03-09 | 52 | 6 | 8 | Actual |
| 6359 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 7655 | 50174.00 | 2023-04-10 | 21 | 7 | 7 | Actual |
| 11967 | 30.00 | 2023-08-08 | 82 | 6 | 6 | Budget |
| 38342 | 41537.00 | 2025-09-08 | 100 | 7 | 3 | Actual |
| 37385 | 102.00 | 2025-08-08 | 68 | 1 | 6 | Actual |
| 21376 | 3.00 | 2024-05-10 | 96 | 2 | 11 | Actual |
| 11646 | 720.00 | 2023-08-08 | 87 | 6 | 5 | Actual |
| 13867 | 144.00 | 2023-10-08 | 74 | 3 | 6 | Actual |
| 15169 | 79.87 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 30211 | 632.84 | 2025-01-07 | 87 | 6 | 13 | Actual |
| 33097 | 1273.83 | 2025-04-09 | 66 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 1428 | 9090.00 | 2022-11-08 | 7 | 7 | 4 | Actual |
| 14916 | 6.00 | 2023-11-08 | 96 | 4 | 6 | Actual |
| 4592 | 122.00 | 2023-02-08 | 89 | 6 | 3 | Actual |
| 2330 | 159.00 | 2022-12-09 | 73 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-06-08 | 61 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
| 4835 | 300.00 | 2023-02-08 | 73 | 1 | 5 | Budget |
| 19227 | 125.33 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 36493 | 29378.00 | 2025-07-09 | 7 | 7 | 7 | Actual |
| 26665 | 122.04 | 2024-10-07 | 89 | 6 | 12 | Actual |
| 26217 | 476.00 | 2024-10-07 | 94 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 11011 | 44816.00 | 2023-07-09 | 21 | 7 | 7 | Actual |
| 31274 | 25.81 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 2454 | 55.00 | 2022-12-09 | 71 | 1 | 4 | Actual |
| 38305 | 58329.00 | 2025-09-08 | 32 | 7 | 3 | Actual |
| 23715 | 546.00 | 2024-08-07 | 65 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-10-08 | 77 | 3 | 11 | Actual |
| 14348 | 143.31 | 2023-10-08 | 81 | 6 | 11 | Actual |
| 18026 | 34511.00 | 2024-02-08 | 14 | 7 | 6 | Actual |
| 10047 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 13114 | 198366.00 | 2023-09-08 | 101 | 6 | 6 | Actual |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 12390 | 65797.00 | 2023-09-08 | 12 | 2 | 3 | Actual |
| 38665 | 91544.00 | 2025-09-08 | 56 | 6 | 6 | Actual |
| 4795 | 34654.00 | 2023-02-08 | 14 | 7 | 4 | Actual |
| 18552 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 25033 | 6.00 | 2024-09-07 | 96 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-06-07 | 80 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-08-07 | 83 | 3 | 11 | Actual |
| 17509 | 14.59 | 2024-01-08 | 84 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 30178 | 145.11 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 23665 | 56836.00 | 2024-08-07 | 19 | 7 | 3 | Actual |
| 7178 | 499746.00 | 2023-04-10 | 6 | 7 | 5 | Actual |
| 25584 | 19.91 | 2024-09-07 | 87 | 2 | 12 | Actual |
| 15448 | 139.06 | 2023-11-08 | 89 | 6 | 12 | Actual |
| 903 | 116.00 | 2022-10-08 | 89 | 6 | 7 | Actual |
| 7265 | 75.00 | 2023-04-10 | 68 | 2 | 6 | Actual |
| 18429 | 8791.35 | 2024-02-08 | 94 | 6 | 11 | Actual |
| 33909 | 16298.00 | 2025-05-10 | 20 | 7 | 5 | Actual |
| 18192 | 176.84 | 2024-02-08 | 90 | 2 | 8 | Actual |
| 7938 | 161.00 | 2023-05-11 | 73 | 6 | 3 | Actual |
| 10386 | 113.00 | 2023-07-09 | 89 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-04-10 | 52 | 6 | 4 | Actual |
| 8455 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Budget |
| 32000 | 563.21 | 2025-03-09 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
| 32942 | 21872.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 17210 | 327105.66 | 2024-01-08 | 15 | 7 | 8 | Actual |
| 26463 | 13275.47 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 8503 | 22.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 37683 | 1310.20 | 2025-08-08 | 81 | 1 | 8 | Actual |
| 20979 | 209.00 | 2024-05-10 | 73 | 3 | 6 | Actual |
| 3576 | 215.00 | 2023-01-08 | 74 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-10-07 | 82 | 6 | 6 | Actual |
| 37284 | 1071758.00 | 2025-08-08 | 46 | 7 | 4 | Actual |
| 19412 | 90.12 | 2024-03-09 | 67 | 6 | 11 | Actual |
| 8735 | 300.00 | 2023-05-11 | 73 | 6 | 7 | Budget |
| 9019 | 100.00 | 2023-06-08 | 84 | 1 | 3 | Budget |
| 25383 | 11.40 | 2024-09-07 | 84 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 27844 | 72590.41 | 2024-11-07 | 35 | 7 | 12 | Actual |
| 22188 | 52853.00 | 2024-06-07 | 21 | 7 | 7 | Actual |
| 12517 | 30.00 | 2023-09-08 | 83 | 7 | 3 | Budget |
| 5797 | 108.00 | 2023-03-10 | 90 | 7 | 3 | Actual |
| 26728 | 38030.03 | 2024-10-07 | 12 | 2 | 13 | Actual |
| 30935 | 787618.79 | 2025-02-07 | 101 | 6 | 8 | Actual |
| 13794 | 24460.00 | 2023-10-08 | 38 | 7 | 5 | Actual |
| 14129 | 243.51 | 2023-10-08 | 67 | 2 | 8 | Actual |
Generated 2025-11-07 09:35:05.046 UTC