[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31164 | 6.00 | 2025-02-03 | 96 | 1 | 12 | Actual |
| 16573 | 270.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 27369 | 785.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 22600 | 1350.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 27800 | 41.19 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 12641 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 37663 | 65721.00 | 2025-08-04 | 39 | 7 | 7 | Actual |
| 19720 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 12930 | 124.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
| 31849 | 239109.00 | 2025-03-05 | 4 | 7 | 6 | Actual |
| 21403 | 4.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 15257 | 23.10 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 22871 | 120869.00 | 2024-07-04 | 15 | 7 | 5 | Actual |
| 594 | 154.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 22166 | 194.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 26583 | 6566.84 | 2024-10-03 | 7 | 7 | 11 | Actual |
| 15122 | 501.09 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 35353 | 6062.00 | 2025-06-04 | 23 | 7 | 7 | Actual |
| 8569 | 113703.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 1434 | 34976.00 | 2022-11-04 | 19 | 7 | 4 | Actual |
| 37807 | 110.34 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 26642 | 3971.05 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 30338 | -81887.00 | 2025-02-03 | 43 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 35745 | 3410.40 | 2025-06-04 | 53 | 6 | 12 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 23269 | 261.69 | 2024-07-04 | 92 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 9885 | 20371.00 | 2023-06-04 | 7 | 7 | 7 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 10266 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Actual |
| 23318 | 177.36 | 2024-07-04 | 81 | 1 | 11 | Actual |
| 39063 | 49.70 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 31925 | 1373.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 7478 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 33316 | 77.36 | 2025-04-05 | 89 | 4 | 11 | Actual |
| 38576 | 208.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 13808 | 105.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 2565 | 23636.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 17071 | 169.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 30509 | 266.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 8013 | 8.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-09-03 | 46 | 7 | 11 | Actual |
| 706 | 145.00 | 2022-10-04 | 92 | 5 | 6 | Actual |
| 10307 | 506.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-07-05 | 87 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 10867 | 37693.00 | 2023-07-05 | 14 | 7 | 6 | Actual |
| 34755 | 54695.25 | 2025-05-06 | 21 | 7 | 13 | Actual |
| 4945 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 22151 | 473.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 12996 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 19632 | 220.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 38782 | 216.00 | 2025-09-04 | 89 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 31770 | 139.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 20293 | 23369.70 | 2024-04-05 | 100 | 7 | 8 | Actual |
| 12073 | 32800.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 16935 | 50.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 4530 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 21921 | 117.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 26943 | 1375.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 36208 | 14817.00 | 2025-07-05 | 18 | 7 | 5 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 2780 | 161.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 10904 | 54.00 | 2023-07-05 | 69 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 8357 | 380.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 14051 | 643.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 32251 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 17745 | 24591.00 | 2024-02-04 | 24 | 7 | 4 | Actual |
| 22444 | 80.55 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 21925 | 162.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 12840 | 513.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 28996 | 28275.75 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 26987 | 1108.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 14358 | 4376.37 | 2023-10-04 | 94 | 6 | 11 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 23899 | 2449.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 28938 | 24.16 | 2024-12-04 | 94 | 2 | 12 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 14539 | 6884.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 12801 | 37080.00 | 2023-09-04 | 31 | 7 | 5 | Actual |
| 32013 | 73.81 | 2025-03-05 | 82 | 2 | 8 | Actual |
Generated 2025-11-03 17:27:12.076 UTC