[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6808 | 200.00 | 2023-04-10 | 66 | 6 | 3 | Budget |
| 15893 | 197.00 | 2023-12-09 | 90 | 4 | 6 | Actual |
| 4053 | 265.00 | 2023-01-08 | 80 | 5 | 6 | Actual |
| 13689 | 5054.00 | 2023-10-08 | 23 | 7 | 4 | Actual |
| 24958 | 39.00 | 2024-09-07 | 66 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-08-08 | 84 | 2 | 6 | Actual |
| 21491 | 4.00 | 2024-05-10 | 96 | 6 | 11 | Actual |
| 16232 | 33.74 | 2023-12-09 | 66 | 2 | 11 | Actual |
| 20611 | 9314.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 37389 | 138.00 | 2025-08-08 | 74 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-03-09 | 65 | 1 | 6 | Actual |
| 18037 | 107970.00 | 2024-02-08 | 31 | 7 | 6 | Actual |
| 4998 | 480.00 | 2023-02-08 | 87 | 1 | 6 | Budget |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 19971 | 68.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2025-06-08 | 60 | 3 | 11 | Actual |
| 9294 | 16371.00 | 2023-06-08 | 28 | 7 | 4 | Actual |
| 6594 | 216.24 | 2023-03-10 | 89 | 1 | 8 | Actual |
| 23946 | 36.00 | 2024-08-07 | 89 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-06-08 | 78 | 5 | 11 | Actual |
| 28022 | 222.00 | 2024-12-08 | 84 | 6 | 3 | Actual |
| 31306 | 129.32 | 2025-02-07 | 89 | 2 | 13 | Actual |
| 31980 | 1072.31 | 2025-03-09 | 76 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-08-08 | 67 | 4 | 11 | Actual |
| 19297 | 24.16 | 2024-03-09 | 65 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
| 6171 | 200.00 | 2023-03-10 | 87 | 2 | 6 | Budget |
| 19707 | 68.00 | 2024-04-09 | 69 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2024-12-08 | 80 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-03-09 | 77 | 1 | 6 | Actual |
| 35646 | 344.38 | 2025-06-08 | 81 | 6 | 11 | Actual |
| 24697 | 75992.00 | 2024-09-07 | 21 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-11-07 | 80 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-09-08 | 83 | 1 | 4 | Budget |
| 3957 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 23102 | 945.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 36810 | 112528.39 | 2025-07-09 | 4 | 7 | 11 | Actual |
| 8058 | 280.00 | 2023-05-11 | 67 | 1 | 4 | Budget |
| 8018 | 90.00 | 2023-05-11 | 74 | 7 | 3 | Budget |
| 5920 | 77887.00 | 2023-03-10 | 15 | 7 | 4 | Actual |
| 22288 | 141.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-11-08 | 54 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 35586 | 250.76 | 2025-06-08 | 81 | 4 | 11 | Actual |
| 9647 | 41.00 | 2023-06-08 | 67 | 5 | 6 | Actual |
| 23310 | 24.16 | 2024-07-08 | 69 | 1 | 11 | Actual |
| 16951 | 138.00 | 2024-01-08 | 90 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2023-05-11 | 53 | 6 | 3 | Budget |
| 24522 | 2.89 | 2024-08-07 | 82 | 1 | 12 | Actual |
| 20310 | 25.23 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 27471 | 47608.03 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-09-07 | 63 | 6 | 6 | Actual |
| 37006 | 246.87 | 2025-07-09 | 90 | 2 | 13 | Actual |
| 29910 | 110.34 | 2025-01-07 | 83 | 3 | 11 | Actual |
| 7171 | 5217.00 | 2023-04-10 | 94 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-11-08 | 73 | 1 | 6 | Budget |
| 8934 | 200.00 | 2023-05-11 | 81 | 6 | 8 | Budget |
Generated 2025-11-07 04:54:23.023 UTC