[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7559 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 26679 | 27575.74 | 2024-10-07 | 15 | 7 | 12 | Actual |
| 10637 | 200.00 | 2023-07-09 | 80 | 2 | 6 | Budget |
| 15983 | 31512.00 | 2023-12-09 | 40 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-07-09 | 31 | 7 | 5 | Actual |
| 25631 | 1401.85 | 2024-09-07 | 15 | 7 | 12 | Actual |
| 6401 | 21794.00 | 2023-03-10 | 32 | 7 | 6 | Actual |
| 30803 | 276.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-10-07 | 84 | 1 | 6 | Actual |
| 12399 | 4569.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
| 4995 | 103.00 | 2023-02-08 | 84 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 5122 | 100.00 | 2023-02-08 | 74 | 4 | 6 | Budget |
| 19258 | 126307.98 | 2024-03-09 | 35 | 7 | 8 | Actual |
| 32399 | 127.57 | 2025-03-09 | 84 | 1 | 13 | Actual |
| 18449 | 57466.72 | 2024-02-08 | 29 | 7 | 11 | Actual |
| 10802 | 5544.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 34504 | 45790.97 | 2025-05-10 | 94 | 6 | 11 | Actual |
| 32292 | 229.49 | 2025-03-09 | 65 | 1 | 12 | Actual |
| 12528 | 78.00 | 2023-09-08 | 94 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-02-08 | 81 | 6 | 5 | Actual |
| 14204 | 68100.83 | 2023-10-08 | 31 | 7 | 8 | Actual |
| 3512 | 778.00 | 2023-01-08 | 61 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
| 37793 | 179.49 | 2025-08-08 | 67 | 1 | 11 | Actual |
| 5769 | 13.00 | 2023-03-10 | 69 | 7 | 3 | Actual |
| 38692 | -321.00 | 2025-09-08 | 91 | 6 | 6 | Actual |
| 38804 | 33556.00 | 2025-09-08 | 24 | 7 | 7 | Actual |
| 25840 | 423.00 | 2024-10-07 | 65 | 6 | 4 | Actual |
| 36924 | 14670.18 | 2025-07-09 | 94 | 6 | 12 | Actual |
| 11973 | 74.00 | 2023-08-08 | 85 | 6 | 6 | Actual |
| 13442 | 34500.00 | 2023-09-08 | 99 | 6 | 8 | Actual |
| 18373 | 40.12 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 17505 | 72.04 | 2024-01-08 | 80 | 6 | 12 | Actual |
| 34624 | 13208.45 | 2025-05-10 | 94 | 6 | 12 | Actual |
| 10884 | 25728.00 | 2023-07-09 | 38 | 7 | 6 | Actual |
| 20780 | 414.00 | 2024-05-10 | 81 | 6 | 4 | Actual |
| 6721 | 33121.40 | 2023-03-10 | 19 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-09 | 29 | 7 | 8 | Actual |
| 37815 | 268305.76 | 2025-08-08 | 12 | 2 | 11 | Actual |
| 19228 | 682.91 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 19972 | 50.00 | 2024-04-09 | 68 | 4 | 6 | Actual |
| 8141 | 175.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2023-02-08 | 63 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-10-07 | 62 | 5 | 11 | Actual |
| 28432 | 99.00 | 2024-12-08 | 84 | 6 | 6 | Actual |
| 1275 | 66.00 | 2022-11-08 | 66 | 7 | 3 | Actual |
| 19477 | 12.46 | 2024-03-09 | 76 | 1 | 12 | Actual |
| 620 | 1400.00 | 2022-10-08 | 62 | 4 | 6 | Budget |
| 19232 | 261.69 | 2024-03-09 | 92 | 6 | 8 | Actual |
| 32606 | 34.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-09-08 | 87 | 6 | 7 | Budget |
| 7965 | 310.00 | 2023-05-11 | 92 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 23193 | 499.58 | 2024-07-08 | 74 | 1 | 8 | Actual |
| 24866 | 29527.00 | 2024-09-07 | 57 | 6 | 5 | Actual |
| 13180 | 200.00 | 2023-09-08 | 84 | 1 | 7 | Budget |
| 32573 | 101756.00 | 2025-04-09 | 21 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-06-08 | 92 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-08 | 22 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-09-07 | 54 | 6 | 7 | Actual |
| 21724 | 180.00 | 2024-06-07 | 87 | 7 | 3 | Actual |
| 13435 | 169.27 | 2023-09-08 | 89 | 6 | 8 | Actual |
| 31902 | 375.00 | 2025-03-09 | 94 | 1 | 7 | Actual |
| 28600 | 110.17 | 2024-12-08 | 71 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 11999 | 18991.00 | 2023-08-08 | 24 | 7 | 6 | Actual |
| 21068 | 27.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 4472 | 9875.51 | 2023-01-08 | 20 | 7 | 8 | Actual |
| 20380 | 83.74 | 2024-04-09 | 66 | 4 | 11 | Actual |
| 22050 | 9066.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-08-07 | 76 | 4 | 6 | Actual |
| 21329 | 13.53 | 2024-05-10 | 69 | 1 | 11 | Actual |
| 23557 | 151.83 | 2024-07-08 | 90 | 6 | 12 | Actual |
| 6272 | 71.00 | 2023-03-10 | 94 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-11-08 | 71 | 6 | 4 | Actual |
| 16754 | 309.00 | 2024-01-08 | 94 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 4479 | 61100.70 | 2023-01-08 | 31 | 7 | 8 | Actual |
| 6216 | 100.00 | 2023-03-10 | 84 | 3 | 6 | Budget |
| 17092 | 39785.00 | 2024-01-08 | 19 | 7 | 7 | Actual |
| 18414 | 174.17 | 2024-02-08 | 74 | 6 | 11 | Actual |
| 32749 | 894.00 | 2025-04-09 | 66 | 6 | 5 | Actual |
| 14622 | 18.00 | 2023-11-08 | 94 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
| 1655 | 31.00 | 2022-11-08 | 68 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-07-09 | 65 | 5 | 11 | Actual |
| 30586 | 53.00 | 2025-02-07 | 67 | 2 | 6 | Actual |
| 9220 | 4128.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 21927 | 190.00 | 2024-06-07 | 76 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-08-08 | 87 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 18348 | 63.53 | 2024-02-08 | 67 | 4 | 11 | Actual |
| 21668 | 199.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
| 16435 | 2.89 | 2023-12-09 | 69 | 2 | 12 | Actual |
| 10544 | 7132.00 | 2023-07-09 | 22 | 7 | 5 | Actual |
| 27761 | 4943.40 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 8013 | 8.00 | 2023-05-11 | 69 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-11-07 | 60 | 5 | 11 | Actual |
| 1085 | 90.00 | 2022-10-08 | 84 | 6 | 8 | Budget |
| 18817 | 165.00 | 2024-03-09 | 84 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-07-09 | 91 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 26330 | 661.70 | 2024-10-07 | 81 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 17938 | 137.00 | 2024-02-08 | 66 | 4 | 6 | Actual |
| 29798 | 231.39 | 2025-01-07 | 84 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-08-08 | 62 | 2 | 6 | Actual |
| 32275 | 8671.13 | 2025-03-09 | 28 | 7 | 11 | Actual |
| 25279 | 3222.35 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 3783 | 650.00 | 2023-01-08 | 80 | 6 | 5 | Budget |
| 8187 | 32960.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 2808 | 743125.00 | 2022-12-09 | 10 | 3 | 6 | Actual |
| 10541 | 26232.00 | 2023-07-09 | 19 | 7 | 5 | Actual |
| 21966 | -78.00 | 2024-06-07 | 91 | 2 | 6 | Actual |
| 37569 | 182333.00 | 2025-08-08 | 37 | 7 | 6 | Actual |
| 15036 | 32775.00 | 2023-11-08 | 53 | 6 | 7 | Actual |
| 8308 | 8149.00 | 2023-05-11 | 20 | 7 | 5 | Actual |
| 25906 | 86.00 | 2024-10-07 | 71 | 1 | 5 | Actual |
| 28826 | 1749.73 | 2024-12-08 | 61 | 6 | 11 | Actual |
| 30049 | 47.57 | 2025-01-07 | 73 | 2 | 12 | Actual |
Generated 2025-11-07 16:23:50.772 UTC