[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9838 | 380.00 | 2023-06-04 | 66 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 38149 | 678.46 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 20627 | 372.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 32471 | 434207.59 | 2025-03-05 | 6 | 7 | 13 | Actual |
| 5713 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 8204 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 3653 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 26250 | -250.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 17919 | 260.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 2916 | 57.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 18165 | -292.85 | 2024-02-04 | 91 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 25505 | 5.00 | 2024-09-03 | 96 | 6 | 11 | Actual |
| 35207 | 112.00 | 2025-06-04 | 89 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-06-04 | 65 | 4 | 6 | Budget |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 36816 | 86368.33 | 2025-07-05 | 15 | 7 | 11 | Actual |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 18732 | 9.00 | 2024-03-05 | 96 | 6 | 4 | Actual |
| 31131 | 53530.48 | 2025-02-03 | 37 | 7 | 11 | Actual |
| 73 | 22.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 8789 | 101191.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 19553 | 1803.98 | 2024-03-05 | 4 | 7 | 12 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 34205 | 65721.00 | 2025-05-06 | 31 | 7 | 7 | Actual |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 154 | 30.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 23722 | 244.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 304 | 23826.00 | 2022-10-04 | 13 | 7 | 4 | Actual |
| 37644 | 135952.00 | 2025-08-04 | 13 | 7 | 7 | Actual |
| 25887 | 35754.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
| 5646 | 32.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 23772 | 28248.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 28339 | 202.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 6293 | 111.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 21786 | 468.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 20346 | 82.68 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 38616 | 66.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 11016 | 129426.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 23082 | 95546.00 | 2024-07-04 | 35 | 7 | 6 | Actual |
| 1971 | 284.00 | 2022-11-04 | 94 | 1 | 7 | Actual |
| 24171 | 23102.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 27158 | 75.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 37217 | 849.00 | 2025-08-04 | 92 | 1 | 4 | Actual |
Generated 2025-11-03 18:43:50.218 UTC