[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5256 | 497.00 | 2023-02-04 | 97 | 6 | 6 | Actual |
| 13725 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 10087 | 76916.15 | 2023-06-04 | 31 | 7 | 8 | Actual |
| 24470 | 226.30 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 23564 | 3969.98 | 2024-07-04 | 4 | 7 | 12 | Actual |
| 2750 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 5654 | 495.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 38620 | 129.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 17414 | 3832.75 | 2024-01-04 | 20 | 7 | 11 | Actual |
| 14587 | 45018.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-06-04 | 65 | 7 | 3 | Actual |
| 30758 | 92.00 | 2025-02-03 | 69 | 1 | 7 | Actual |
| 9906 | 43947.00 | 2023-06-04 | 39 | 7 | 7 | Actual |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 23709 | 18.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 3334 | 279.87 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 27832 | 16743.62 | 2024-11-03 | 19 | 7 | 12 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 19132 | 19810.00 | 2024-03-05 | 28 | 7 | 7 | Actual |
| 17363 | 35.87 | 2024-01-04 | 90 | 5 | 11 | Actual |
| 38986 | 59.27 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 34108 | 6123.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 33668 | 301.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 15704 | 53.00 | 2023-12-05 | 69 | 1 | 5 | Actual |
| 8616 | 410.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 14989 | 116370.00 | 2023-11-04 | 21 | 7 | 6 | Actual |
| 8597 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 22129 | 63.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 36781 | 1078.44 | 2025-07-05 | 63 | 6 | 11 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 36229 | 27096.00 | 2025-07-05 | 60 | 1 | 6 | Actual |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 2483 | 514.00 | 2022-12-05 | 92 | 1 | 4 | Actual |
| 8844 | 172828.54 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 31752 | 143.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 39253 | 54428.37 | 2025-09-04 | 37 | 7 | 12 | Actual |
| 1957 | 54.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 24043 | 28.00 | 2024-08-03 | 69 | 6 | 6 | Actual |
| 20014 | 141.00 | 2024-04-05 | 90 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 13970 | 216317.00 | 2023-10-04 | 101 | 6 | 6 | Actual |
| 30704 | 157.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 13826 | 464.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 27896 | 234.59 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 11825 | -216.00 | 2023-08-04 | 91 | 3 | 6 | Actual |
| 28760 | 92.25 | 2024-12-04 | 89 | 3 | 11 | Actual |
| 16101 | 298.06 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 3031 | 22461.00 | 2022-12-05 | 32 | 7 | 6 | Actual |
| 6787 | 13.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 1536 | 175.00 | 2022-11-04 | 74 | 6 | 5 | Actual |
| 34346 | 377.36 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 22566 | 2209.31 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 16937 | 22.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 28803 | 311.40 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 7912 | 1871.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 22012 | 214.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 9685 | 12100.00 | 2023-06-04 | 53 | 6 | 6 | Budget |
| 178 | 20.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 27789 | 16486.17 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 3394 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 15541 | 243.00 | 2023-12-05 | 90 | 6 | 3 | Actual |
| 3707 | 480.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 5563 | 643.52 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 28284 | 189.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 382 | 21575.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 33160 | 207.15 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 15550 | 873346.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-08-03 | 89 | 6 | 11 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 34795 | 646.00 | 2025-06-04 | 90 | 1 | 3 | Actual |
| 29552 | 56.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 7508 | 15333.00 | 2023-04-06 | 7 | 7 | 6 | Actual |
| 2143 | 417.76 | 2022-11-04 | 81 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 16157 | 638.97 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 27162 | 60.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 7394 | 62.00 | 2023-04-06 | 94 | 4 | 6 | Actual |
| 8675 | 215.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 6739 | 686032.70 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 1070 | 214.72 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 22480 | 69529.71 | 2024-06-03 | 21 | 7 | 11 | Actual |
| 22379 | 3.00 | 2024-06-03 | 96 | 2 | 11 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 28219 | 638.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 6785 | 546.00 | 2023-04-06 | 92 | 1 | 3 | Actual |
| 30182 | -195.24 | 2025-01-03 | 91 | 2 | 13 | Actual |
| 15002 | 99855.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 22963 | 305.00 | 2024-07-04 | 81 | 3 | 6 | Actual |
Generated 2025-11-03 15:09:31.104 UTC