[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20661 | 63.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 30422 | 248.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 23553 | 11.40 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 23469 | 222.04 | 2024-07-04 | 92 | 6 | 11 | Actual |
| 15685 | 59878.00 | 2023-12-05 | 31 | 7 | 4 | Actual |
| 26262 | 148472.00 | 2024-10-03 | 14 | 7 | 7 | Actual |
| 14025 | 324.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
| 30895 | -214.07 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-06-04 | 85 | 2 | 6 | Actual |
| 5447 | 278.36 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 24903 | 112936.00 | 2024-09-03 | 13 | 7 | 5 | Actual |
| 11072 | -298.91 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 35124 | 39.00 | 2025-06-04 | 84 | 2 | 6 | Actual |
| 7620 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 19696 | 166.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 31942 | 1151166.00 | 2025-03-05 | 6 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
| 35123 | 45.00 | 2025-06-04 | 83 | 2 | 6 | Actual |
| 4202 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 23415 | 40.12 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 12567 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 10480 | 3816.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 499 | 550.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 36587 | 85.93 | 2025-07-05 | 69 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 18304 | 36.93 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 38750 | 710.00 | 2025-09-04 | 92 | 1 | 7 | Actual |
| 39005 | 177.36 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 29636 | 926.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 48 | 23197.00 | 2022-10-04 | 12 | 2 | 3 | Actual |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 31660 | 47217.00 | 2025-03-05 | 19 | 7 | 5 | Actual |
| 25107 | 10603.00 | 2024-09-03 | 22 | 7 | 6 | Actual |
| 20228 | 272.30 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 5184 | 64.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 1662 | 96.00 | 2022-11-04 | 74 | 2 | 6 | Actual |
| 22347 | 216.72 | 2024-06-03 | 90 | 1 | 11 | Actual |
| 32426 | 201.26 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 10257 | 80.00 | 2023-07-05 | 74 | 7 | 3 | Budget |
| 21736 | 480.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 33188 | 25704.59 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 6375 | 154.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 11211 | 24778.82 | 2023-07-05 | 38 | 7 | 8 | Actual |
| 28533 | 2228.00 | 2024-12-04 | 97 | 6 | 7 | Actual |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 27862 | 764.42 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 37868 | 148.63 | 2025-08-04 | 94 | 3 | 11 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 28166 | 35841.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 6531 | 133757.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 29616 | 31605.00 | 2025-01-03 | 34 | 7 | 6 | Actual |
| 26040 | 83.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 34992 | 270.00 | 2025-06-04 | 68 | 1 | 5 | Actual |
| 2454 | 55.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 17184 | 479.88 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 20347 | 19.91 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 35166 | 69.00 | 2025-06-04 | 68 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 10841 | 316.00 | 2023-07-05 | 81 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-06-04 | 76 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 31145 | 34.80 | 2025-02-03 | 69 | 1 | 12 | Actual |
| 15060 | 196.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 31050 | 260.34 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 13050 | 5.00 | 2023-09-04 | 96 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 8377 | 907.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 2052 | 145440.00 | 2022-11-04 | 29 | 7 | 7 | Actual |
| 31706 | 73330.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 5186 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 34029 | 347.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 23177 | 27923.00 | 2024-07-04 | 38 | 7 | 7 | Actual |
| 5396 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 8973 | 19375.68 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 12628 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 14574 | 111576.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2025-03-05 | 19 | 7 | 13 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 31828 | 171.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 31951 | 81621.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 33509 | 1625.84 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 1329 | 97.00 | 2022-11-04 | 69 | 1 | 4 | Actual |
| 3196 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 16629 | 86.00 | 2024-01-04 | 89 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 10094 | 73320.63 | 2023-06-04 | 39 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 7505 | 168821.00 | 2023-04-06 | 101 | 6 | 6 | Actual |
| 33899 | 382688.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 35263 | 256992.00 | 2025-06-04 | 29 | 7 | 6 | Actual |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 2188 | 50.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 15903 | 73.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2025-06-04 | 87 | 1 | 5 | Actual |
| 36100 | 362.00 | 2025-07-05 | 90 | 6 | 4 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
Generated 2025-11-04 00:42:23.775 UTC