[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12778 | 216.00 | 2023-09-07 | 92 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-09-07 | 77 | 1 | 8 | Actual |
| 35940 | 921.00 | 2025-07-08 | 81 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-08-07 | 61 | 6 | 6 | Budget |
| 34260 | 796.55 | 2025-05-09 | 81 | 2 | 8 | Actual |
| 26908 | 54326.00 | 2024-11-06 | 40 | 7 | 3 | Actual |
| 18788 | 288.00 | 2024-03-08 | 92 | 1 | 5 | Actual |
| 278 | 464.00 | 2022-10-07 | 81 | 6 | 4 | Actual |
| 31996 | 462508.18 | 2025-03-08 | 12 | 2 | 8 | Actual |
| 27785 | 47.57 | 2024-11-06 | 92 | 2 | 12 | Actual |
| 3375 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 18025 | 48565.00 | 2024-02-07 | 13 | 7 | 6 | Actual |
| 31251 | 58883.77 | 2025-02-06 | 37 | 7 | 12 | Actual |
| 36394 | 11.00 | 2025-07-08 | 96 | 6 | 6 | Actual |
| 10117 | 236.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 33515 | 41.60 | 2025-04-08 | 71 | 1 | 13 | Actual |
| 1984 | 2500.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 19273 | 16.72 | 2024-03-08 | 69 | 1 | 11 | Actual |
| 26724 | 95.99 | 2024-10-06 | 90 | 1 | 13 | Actual |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 19249 | 11708.88 | 2024-03-08 | 22 | 7 | 8 | Actual |
| 3806 | 106600.00 | 2023-01-07 | 101 | 6 | 5 | Budget |
| 38735 | 520.00 | 2025-09-07 | 73 | 1 | 7 | Actual |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 37822 | 26.29 | 2025-08-07 | 68 | 2 | 11 | Actual |
| 36497 | 194816.00 | 2025-07-08 | 15 | 7 | 7 | Actual |
| 3447 | 259.00 | 2023-01-07 | 72 | 6 | 3 | Actual |
| 8980 | 497943.49 | 2023-05-10 | 43 | 7 | 8 | Actual |
| 21475 | 191.19 | 2024-05-09 | 74 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 38813 | 39088.00 | 2025-09-07 | 38 | 7 | 7 | Actual |
| 16673 | 293.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 17443 | 27.36 | 2024-01-07 | 74 | 1 | 12 | Actual |
| 8074 | 1197.00 | 2023-05-10 | 80 | 1 | 4 | Actual |
| 13562 | 91852.00 | 2023-10-07 | 15 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 38530 | 1994.00 | 2025-09-07 | 61 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 22146 | 63388.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 16557 | 58.00 | 2024-01-07 | 69 | 6 | 3 | Actual |
| 32274 | 8960.50 | 2025-03-08 | 24 | 7 | 11 | Actual |
| 4594 | -149.00 | 2023-02-07 | 91 | 6 | 3 | Actual |
| 6165 | 50.00 | 2023-03-09 | 83 | 2 | 6 | Budget |
| 32843 | 151.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-10-07 | 62 | 1 | 8 | Actual |
| 440 | 56105.00 | 2022-10-07 | 101 | 6 | 5 | Actual |
| 39044 | -175.83 | 2025-09-07 | 91 | 4 | 11 | Actual |
| 33124 | 584.43 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 22946 | 1214948.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 28153 | 820595.00 | 2024-12-07 | 4 | 7 | 4 | Actual |
| 19335 | 101.82 | 2024-03-08 | 80 | 3 | 11 | Actual |
| 9536 | -86.00 | 2023-06-07 | 91 | 2 | 6 | Actual |
| 19801 | 429.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 3438 | 218.00 | 2023-01-07 | 66 | 6 | 3 | Actual |
| 23004 | 153.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
| 23270 | 89458.81 | 2024-07-07 | 94 | 6 | 8 | Actual |
| 2404 | 30.00 | 2022-12-08 | 68 | 7 | 3 | Budget |
| 36254 | 15.00 | 2025-07-08 | 96 | 1 | 6 | Actual |
| 4651 | 102.00 | 2023-02-07 | 76 | 7 | 3 | Actual |
| 29395 | 20272.00 | 2025-01-06 | 94 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 20774 | 245.00 | 2024-05-09 | 73 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-11-07 | 53 | 6 | 3 | Actual |
| 23152 | 773.00 | 2024-07-07 | 97 | 6 | 7 | Actual |
| 35349 | 55087.00 | 2025-06-07 | 19 | 7 | 7 | Actual |
| 23066 | 47089.00 | 2024-07-07 | 13 | 7 | 6 | Actual |
| 22191 | 20384.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 36653 | 907.16 | 2025-07-08 | 80 | 1 | 11 | Actual |
| 6402 | 19953.00 | 2023-03-09 | 33 | 7 | 6 | Actual |
| 23788 | 12240.00 | 2024-08-06 | 22 | 7 | 4 | Actual |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 30586 | 53.00 | 2025-02-06 | 67 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-08-07 | 84 | 6 | 5 | Budget |
| 772 | 147741.00 | 2022-10-07 | 4 | 7 | 6 | Actual |
| 8627 | 374699.00 | 2023-05-10 | 101 | 6 | 6 | Actual |
| 7801 | 323.81 | 2023-04-09 | 74 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-07 | 81 | 1 | 8 | Actual |
| 18956 | 47.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
| 17941 | 15.00 | 2024-02-07 | 69 | 4 | 6 | Actual |
| 28241 | 49067.00 | 2024-12-07 | 94 | 6 | 5 | Actual |
| 34603 | 205.02 | 2025-05-09 | 67 | 6 | 12 | Actual |
| 8322 | 35956.00 | 2023-05-10 | 39 | 7 | 5 | Actual |
| 824 | 477.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 10381 | 116.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 13372 | 546.55 | 2023-09-07 | 87 | 2 | 8 | Actual |
| 3642 | 550.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 12486 | 650.00 | 2023-09-07 | 61 | 7 | 3 | Budget |
| 36245 | 43.00 | 2025-07-08 | 82 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 14679 | 527.00 | 2023-11-07 | 87 | 6 | 4 | Actual |
| 29923 | 232.68 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 515 | 364.00 | 2022-10-07 | 92 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 32800 | 32939.00 | 2025-04-08 | 40 | 7 | 5 | Actual |
| 6412 | 34000.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 16096 | 98.05 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-08-07 | 76 | 1 | 4 | Budget |
| 9561 | 122.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
| 31693 | 141.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 19984 | 61.00 | 2024-04-08 | 84 | 4 | 6 | Actual |
| 31095 | 362.47 | 2025-02-06 | 81 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-10-07 | 87 | 1 | 3 | Budget |
| 23752 | 130.00 | 2024-08-06 | 68 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 29825 | 249537.55 | 2025-01-06 | 29 | 7 | 8 | Actual |
| 17812 | 167.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
| 20198 | -333.76 | 2024-04-08 | 91 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-09-07 | 76 | 2 | 12 | Actual |
| 7084 | 300.00 | 2023-04-09 | 73 | 1 | 5 | Budget |
| 39154 | 575.24 | 2025-09-07 | 80 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-01-07 | 77 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 18789 | 231.00 | 2024-03-08 | 94 | 1 | 5 | Actual |
| 30419 | 89.00 | 2025-02-06 | 82 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 34228 | 907.16 | 2025-05-09 | 76 | 1 | 8 | Actual |
| 34177 | 184.00 | 2025-05-09 | 84 | 6 | 7 | Actual |
| 30896 | 360.18 | 2025-02-06 | 92 | 2 | 8 | Actual |
Generated 2025-11-07 03:02:40.938 UTC