[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 27927 | 685.48 | 2024-11-03 | 81 | 6 | 13 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 28500 | 30239.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 22868 | 11296.00 | 2024-07-04 | 8 | 7 | 5 | Actual |
| 27314 | 169895.00 | 2024-11-03 | 39 | 7 | 6 | Actual |
| 36724 | 289.06 | 2025-07-05 | 65 | 4 | 11 | Actual |
| 38602 | 138.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 8134 | 750.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 35461 | 1361734.03 | 2025-06-04 | 4 | 7 | 8 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 36939 | 33886.50 | 2025-07-05 | 21 | 7 | 12 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 6432 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 10920 | 550.00 | 2023-07-05 | 81 | 1 | 7 | Budget |
| 28259 | 29569.00 | 2024-12-04 | 24 | 7 | 5 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 33704 | 96883.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 12423 | 173.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 15276 | 1163.55 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 14516 | 369.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 2451 | 319.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 20791 | 10.00 | 2024-05-06 | 96 | 6 | 4 | Actual |
| 4013 | 101.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 31170 | 174.17 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 26269 | 6062.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 35097 | 84.00 | 2025-06-04 | 84 | 1 | 6 | Actual |
| 9696 | 5233.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 31291 | 113.53 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 5918 | 65476.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 35045 | 360.00 | 2025-06-04 | 92 | 6 | 5 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 30234 | 7287.35 | 2025-01-03 | 28 | 7 | 13 | Actual |
| 16497 | 3909.34 | 2023-12-05 | 20 | 7 | 12 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 29367 | 16037.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 4040 | 11.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 8489 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 1925 | 15086.00 | 2022-11-04 | 100 | 7 | 6 | Actual |
| 33182 | 699.00 | 2025-04-05 | 97 | 6 | 8 | Actual |
| 31155 | 128.42 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 25865 | 1052.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 28933 | 96.51 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 16658 | 513.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 23573 | 3832.75 | 2024-07-04 | 20 | 7 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 26573 | 170.98 | 2024-10-03 | 90 | 6 | 11 | Actual |
| 17817 | 288.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 16223 | -163.07 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 14702 | 25367.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 18111 | 1908.00 | 2024-02-04 | 97 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 34417 | 6.00 | 2025-05-06 | 96 | 3 | 11 | Actual |
| 19032 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 21472 | 23.10 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 25239 | 475.33 | 2024-09-03 | 90 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 17734 | 12883.00 | 2024-02-04 | 7 | 7 | 4 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 29400 | 452820.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 29147 | 54.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 3735 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 25965 | 18168.00 | 2024-10-03 | 7 | 7 | 5 | Actual |
| 26052 | 239.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 18926 | 468.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 14494 | 31557.73 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 21619 | 252.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 4789 | 480434.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 38133 | 3.00 | 2025-08-04 | 96 | 1 | 13 | Actual |
| 34206 | 39629.00 | 2025-05-06 | 32 | 7 | 7 | Actual |
| 27431 | 343.51 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 15395 | 215.66 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 31907 | 211238.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
| 2375 | 11652.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2023-03-06 | 20 | 7 | 3 | Actual |
| 23281 | 196919.90 | 2024-07-04 | 15 | 7 | 8 | Actual |
| 27364 | 346.00 | 2024-11-03 | 74 | 6 | 7 | Actual |
| 33023 | 530.00 | 2025-04-05 | 90 | 1 | 7 | Actual |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 6855 | 5977.00 | 2023-04-06 | 8 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 27114 | 232138.00 | 2024-11-03 | 35 | 7 | 5 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 26524 | 2.89 | 2024-10-03 | 69 | 5 | 11 | Actual |
| 7906 | 196.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 4580 | 214.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 30624 | 353.00 | 2025-02-03 | 81 | 3 | 6 | Actual |
| 25634 | 4137.01 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 13376 | -153.46 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 19042 | 30356.00 | 2024-03-05 | 32 | 7 | 6 | Actual |
| 7145 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 2437 | 3.00 | 2022-12-05 | 96 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2025-05-06 | 19 | 7 | 6 | Actual |
| 17516 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
Generated 2025-11-04 02:09:12.286 UTC