[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8445 | 312.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 8447 | 480.00 | 2023-05-11 | 77 | 3 | 6 | Budget |
| 14578 | 56836.00 | 2023-11-08 | 19 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-08-08 | 81 | 7 | 3 | Budget |
| 27759 | 6.00 | 2024-11-07 | 96 | 1 | 12 | Actual |
| 33340 | 624.17 | 2025-04-09 | 76 | 6 | 11 | Actual |
| 20948 | 27.00 | 2024-05-10 | 68 | 2 | 6 | Actual |
| 24454 | 22.04 | 2024-08-07 | 69 | 6 | 11 | Actual |
| 3212 | 480.00 | 2022-12-09 | 81 | 1 | 8 | Budget |
| 3488 | 45440.00 | 2023-01-08 | 15 | 7 | 3 | Actual |
| 31779 | 71.00 | 2025-03-09 | 84 | 4 | 6 | Actual |
| 11279 | 3400.00 | 2023-08-08 | 63 | 6 | 3 | Budget |
| 11934 | 1900.00 | 2023-08-08 | 61 | 6 | 6 | Budget |
| 31972 | 1401.11 | 2025-03-09 | 65 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-07-09 | 83 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 24370 | 161.40 | 2024-08-07 | 74 | 3 | 11 | Actual |
| 18569 | 419.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2023-01-08 | 18 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2022-11-08 | 63 | 6 | 5 | Budget |
| 8473 | 1404.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 22118 | 297.00 | 2024-06-07 | 67 | 1 | 7 | Actual |
| 37683 | 1310.20 | 2025-08-08 | 81 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-08 | 37 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-08 | 87 | 1 | 8 | Actual |
| 36130 | 51470.00 | 2025-07-09 | 38 | 7 | 4 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 30054 | 115.65 | 2025-01-07 | 80 | 2 | 12 | Actual |
| 10827 | 120.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 8697 | 151.00 | 2023-05-11 | 89 | 1 | 7 | Actual |
| 29491 | 56.00 | 2025-01-07 | 71 | 3 | 6 | Actual |
| 4859 | 185.00 | 2023-02-08 | 89 | 1 | 5 | Actual |
| 21218 | 113.20 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 1437 | 9321.00 | 2022-11-08 | 22 | 7 | 4 | Actual |
| 23968 | 321.00 | 2024-08-07 | 81 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 34196 | 17287.00 | 2025-05-10 | 18 | 7 | 7 | Actual |
| 5965 | 734.00 | 2023-03-10 | 77 | 1 | 5 | Actual |
| 18499 | 24.16 | 2024-02-08 | 67 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-07-09 | 54 | 6 | 3 | Actual |
| 2998 | 100.00 | 2022-12-09 | 84 | 6 | 6 | Budget |
| 30561 | 32.00 | 2025-02-07 | 69 | 1 | 6 | Actual |
| 3687 | 26686.00 | 2023-01-08 | 32 | 7 | 4 | Actual |
| 6269 | 235.00 | 2023-03-10 | 90 | 4 | 6 | Actual |
| 32350 | 474.00 | 2025-03-09 | 97 | 6 | 12 | Actual |
| 4282 | 59620.00 | 2023-01-08 | 14 | 7 | 7 | Actual |
| 17762 | 2638.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-11-08 | 67 | 1 | 5 | Actual |
| 7734 | 105.63 | 2023-04-10 | 68 | 2 | 8 | Actual |
| 19376 | 712.47 | 2024-03-09 | 61 | 5 | 11 | Actual |
| 2340 | 380.00 | 2022-12-09 | 80 | 6 | 3 | Budget |
| 5687 | 70.00 | 2023-03-10 | 68 | 6 | 3 | Budget |
| 7572 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 36620 | 18896.89 | 2025-07-09 | 20 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-08 | 4 | 7 | 8 | Actual |
| 27897 | 204.76 | 2024-11-07 | 84 | 2 | 13 | Actual |
| 37859 | 33.74 | 2025-08-08 | 82 | 3 | 11 | Actual |
| 24929 | 1461.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
| 1712 | 100.00 | 2022-11-08 | 74 | 3 | 6 | Budget |
| 18427 | -99.24 | 2024-02-08 | 91 | 6 | 11 | Actual |
| 32575 | 8660.00 | 2025-04-09 | 23 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 15856 | 208.00 | 2023-12-09 | 76 | 3 | 6 | Actual |
| 5319 | 48.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 37074 | 8255.00 | 2025-08-08 | 61 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 9739 | 7.00 | 2023-06-08 | 96 | 6 | 6 | Actual |
| 26696 | 28688.53 | 2024-10-07 | 39 | 7 | 12 | Actual |
| 13215 | 200.00 | 2023-09-08 | 67 | 6 | 7 | Budget |
| 29390 | 1053.00 | 2025-01-07 | 87 | 6 | 5 | Actual |
| 7617 | 741.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 35824 | 24.06 | 2025-06-08 | 82 | 1 | 13 | Actual |
| 14814 | 203.00 | 2023-11-08 | 66 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-09-08 | 62 | 7 | 3 | Budget |
| 10789 | 50.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 33787 | 624.00 | 2025-05-10 | 73 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-06-07 | 66 | 1 | 4 | Actual |
| 941 | -52842.00 | 2022-10-08 | 46 | 7 | 7 | Actual |
| 1157 | 152.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 33220 | 70.97 | 2025-04-09 | 69 | 1 | 11 | Actual |
| 3400 | 38.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 6678 | 550.00 | 2023-03-10 | 72 | 6 | 8 | Budget |
| 5219 | 90.00 | 2023-02-08 | 68 | 6 | 6 | Budget |
| 3253 | 234.42 | 2022-12-09 | 76 | 2 | 8 | Actual |
| 35867 | 3657.46 | 2025-06-08 | 61 | 6 | 13 | Actual |
| 6907 | 154.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2025-01-07 | 62 | 1 | 11 | Actual |
| 9461 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 31459 | 287253.00 | 2025-03-09 | 35 | 7 | 3 | Actual |
| 13903 | 302.00 | 2023-10-08 | 87 | 4 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-10 | 63 | 6 | 4 | Actual |
| 14758 | 32.00 | 2023-11-08 | 69 | 6 | 5 | Actual |
| 6813 | 18.00 | 2023-04-10 | 69 | 6 | 3 | Actual |
| 31778 | 81.00 | 2025-03-09 | 83 | 4 | 6 | Actual |
| 27784 | -26.90 | 2024-11-07 | 91 | 2 | 12 | Actual |
| 21975 | 332.00 | 2024-06-07 | 66 | 3 | 6 | Actual |
| 24950 | -179.00 | 2024-09-07 | 91 | 1 | 6 | Actual |
| 18948 | 167.00 | 2024-03-09 | 74 | 4 | 6 | Actual |
| 24757 | 627.00 | 2024-09-07 | 81 | 1 | 4 | Actual |
| 17895 | 87.00 | 2024-02-08 | 81 | 2 | 6 | Actual |
| 26263 | 266701.00 | 2024-10-07 | 15 | 7 | 7 | Actual |
| 27193 | 43.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-09 | 77 | 6 | 4 | Actual |
| 28884 | 7837.08 | 2024-12-08 | 100 | 7 | 11 | Actual |
| 21342 | 240.13 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 2774 | 40.00 | 2022-12-09 | 68 | 2 | 6 | Budget |
| 37518 | 2060.00 | 2025-08-08 | 61 | 6 | 6 | Actual |
| 28848 | 103.95 | 2024-12-08 | 89 | 6 | 11 | Actual |
| 1252 | 4811.00 | 2022-11-08 | 23 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2025-03-09 | 80 | 6 | 8 | Actual |
| 25971 | 47217.00 | 2024-10-07 | 19 | 7 | 5 | Actual |
| 19648 | 13481.00 | 2024-04-09 | 8 | 7 | 3 | Actual |
| 20257 | 191.99 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2023-04-10 | 63 | 6 | 6 | Actual |
| 33274 | 50.76 | 2025-04-09 | 68 | 3 | 11 | Actual |
| 24711 | 37996.00 | 2024-09-07 | 40 | 7 | 3 | Actual |
| 4263 | 133.00 | 2023-01-08 | 85 | 6 | 7 | Actual |
| 5972 | 480.00 | 2023-03-10 | 81 | 1 | 5 | Budget |
| 22683 | 216.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-08-08 | 84 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2025-07-09 | 87 | 1 | 5 | Actual |
| 30949 | 36995.71 | 2025-02-07 | 24 | 7 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-07 | 60 | 4 | 11 | Actual |
Generated 2025-11-07 08:10:47.155 UTC