[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 666 | 898.00 | 2022-10-08 | 62 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
| 6405 | 78265.00 | 2023-03-10 | 37 | 7 | 6 | Actual |
| 36588 | 123.81 | 2025-07-09 | 71 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 10714 | 200.00 | 2023-07-09 | 66 | 4 | 6 | Budget |
| 27225 | 369.00 | 2024-11-07 | 90 | 4 | 6 | Actual |
| 22485 | 57466.72 | 2024-06-07 | 29 | 7 | 11 | Actual |
| 28804 | 44.38 | 2024-12-08 | 76 | 5 | 11 | Actual |
| 29158 | 8729.00 | 2025-01-07 | 63 | 6 | 3 | Actual |
| 34507 | 27000.00 | 2025-05-10 | 99 | 6 | 11 | Actual |
| 31601 | 1318.00 | 2025-03-09 | 80 | 1 | 5 | Actual |
| 18862 | 76.00 | 2024-03-09 | 67 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-08 | 62 | 6 | 11 | Actual |
| 13404 | 137.45 | 2023-09-08 | 68 | 6 | 8 | Actual |
| 37351 | 596264.00 | 2025-08-08 | 4 | 7 | 5 | Actual |
| 9824 | 134137.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 26372 | 373.82 | 2024-10-07 | 92 | 6 | 8 | Actual |
| 31657 | 73674.00 | 2025-03-09 | 14 | 7 | 5 | Actual |
| 24792 | 29.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 33631 | 205.00 | 2025-05-10 | 71 | 1 | 3 | Actual |
| 470 | 13976.00 | 2022-10-08 | 100 | 7 | 5 | Actual |
| 36945 | 29804.51 | 2025-07-09 | 31 | 7 | 12 | Actual |
| 16612 | 218.00 | 2024-01-08 | 66 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 31961 | 179392.00 | 2025-03-09 | 35 | 7 | 7 | Actual |
| 34495 | 49.70 | 2025-05-10 | 82 | 6 | 11 | Actual |
| 27612 | 157.15 | 2024-11-07 | 94 | 3 | 11 | Actual |
| 37407 | 1177.00 | 2025-08-08 | 61 | 2 | 6 | Actual |
| 18111 | 1908.00 | 2024-02-08 | 97 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-09-08 | 80 | 3 | 6 | Budget |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 6130 | 96991.00 | 2023-03-10 | 12 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2022-12-09 | 76 | 6 | 7 | Actual |
| 27008 | 54253.00 | 2024-11-07 | 14 | 7 | 4 | Actual |
| 15267 | 10.33 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 9060 | 161.00 | 2023-06-08 | 73 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 22870 | 58175.00 | 2024-07-08 | 14 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2024-11-07 | 7 | 7 | 5 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 17989 | 29953.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
| 28191 | 363.00 | 2024-12-08 | 74 | 1 | 5 | Actual |
| 20800 | 31307.00 | 2024-05-10 | 14 | 7 | 4 | Actual |
| 20719 | 50.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 26021 | 667.00 | 2024-10-07 | 61 | 2 | 6 | Actual |
| 2821 | 234.00 | 2022-12-09 | 67 | 3 | 6 | Actual |
| 26855 | 9434.00 | 2024-11-07 | 63 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 21487 | 135.87 | 2024-05-10 | 90 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 13999 | -22858.00 | 2023-10-08 | 46 | 7 | 6 | Actual |
| 4916 | 145.00 | 2023-02-08 | 84 | 6 | 5 | Actual |
| 3016 | 10391.00 | 2022-12-09 | 7 | 7 | 6 | Actual |
| 8559 | 94.00 | 2023-05-11 | 89 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 2728 | 32.00 | 2022-12-09 | 71 | 1 | 6 | Actual |
| 34347 | 445.45 | 2025-05-10 | 76 | 1 | 11 | Actual |
| 16141 | 6198.17 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 19396 | 49.70 | 2024-03-09 | 89 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-10-08 | 82 | 3 | 6 | Actual |
| 13405 | 70.00 | 2023-09-08 | 68 | 6 | 8 | Budget |
| 5983 | 181.00 | 2023-03-10 | 89 | 1 | 5 | Actual |
| 12925 | 80.00 | 2023-09-08 | 71 | 3 | 6 | Budget |
| 22098 | 21970.00 | 2024-06-07 | 24 | 7 | 6 | Actual |
| 8148 | 151.00 | 2023-05-11 | 89 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 24842 | 53.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 4485 | 25800.05 | 2023-01-08 | 38 | 7 | 8 | Actual |
| 36147 | 716.00 | 2025-07-09 | 76 | 1 | 5 | Actual |
| 19362 | 175.23 | 2024-03-09 | 80 | 4 | 11 | Actual |
| 27323 | 850.00 | 2024-11-07 | 66 | 1 | 7 | Actual |
| 7249 | 363.00 | 2023-04-10 | 92 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 19815 | -216.00 | 2024-04-09 | 91 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-08 | 12 | 2 | 5 | Actual |
| 28866 | 5727.46 | 2024-12-08 | 20 | 7 | 11 | Actual |
| 32340 | 168.85 | 2025-03-09 | 83 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-10-08 | 84 | 2 | 8 | Actual |
| 9098 | 41367.00 | 2023-06-08 | 13 | 7 | 3 | Actual |
| 6522 | 64000.00 | 2023-03-10 | 99 | 6 | 7 | Actual |
| 30318 | 53817.00 | 2025-02-07 | 14 | 7 | 3 | Actual |
| 7611 | 364.00 | 2023-04-10 | 73 | 6 | 7 | Actual |
| 17571 | -426.00 | 2024-02-08 | 91 | 1 | 3 | Actual |
| 31062 | 27.36 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 15537 | 162.00 | 2023-12-09 | 84 | 6 | 3 | Actual |
| 19811 | 131.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-09-08 | 81 | 1 | 6 | Actual |
| 32727 | 84.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
| 16000 | 309.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 9666 | 123.00 | 2023-06-08 | 81 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 23641 | 869.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
| 22555 | 301.83 | 2024-06-07 | 92 | 6 | 12 | Actual |
| 24501 | 52436.84 | 2024-08-07 | 39 | 7 | 11 | Actual |
| 27458 | 288.97 | 2024-11-07 | 84 | 2 | 8 | Actual |
| 33673 | 614.00 | 2025-05-10 | 81 | 6 | 3 | Actual |
| 36958 | 2597.79 | 2025-07-09 | 61 | 1 | 13 | Actual |
| 5156 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 13126 | 119076.00 | 2023-09-08 | 21 | 7 | 6 | Actual |
| 2549 | 262000.00 | 2022-12-09 | 6 | 7 | 4 | Actual |
| 33714 | 79019.00 | 2025-05-10 | 46 | 7 | 3 | Actual |
| 29466 | 80.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
| 13547 | 212.00 | 2023-10-08 | 89 | 6 | 3 | Actual |
| 26285 | 122497.00 | 2024-10-07 | 46 | 7 | 7 | Actual |
| 12008 | 22659.00 | 2023-08-08 | 38 | 7 | 6 | Actual |
| 25276 | 20156.00 | 2024-09-07 | 57 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-06-08 | 80 | 6 | 6 | Actual |
| 38457 | 233.00 | 2025-09-08 | 89 | 1 | 5 | Actual |
| 25635 | 28502.35 | 2024-09-07 | 21 | 7 | 12 | Actual |
| 9484 | 480.00 | 2023-06-08 | 87 | 1 | 6 | Budget |
| 39010 | 20.97 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 19317 | -29.03 | 2024-03-09 | 91 | 2 | 11 | Actual |
| 4709 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 32339 | 48.63 | 2025-03-09 | 82 | 6 | 12 | Actual |
| 16483 | 158.21 | 2023-12-09 | 92 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-12-08 | 19 | 7 | 12 | Actual |
| 10736 | 30.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 21376 | 3.00 | 2024-05-10 | 96 | 2 | 11 | Actual |
Generated 2025-11-07 04:06:16.014 UTC