[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23599 | 112.00 | 2024-08-03 | 69 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 15918 | 113.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 12684 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 4883 | 13000.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 18439 | 23603.33 | 2024-02-04 | 14 | 7 | 11 | Actual |
| 16326 | 13.53 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 14949 | 1917.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 34900 | 104.00 | 2025-06-04 | 69 | 1 | 4 | Actual |
| 3459 | 382.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 16452 | 77.36 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 38992 | 94.38 | 2025-09-04 | 94 | 2 | 11 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 2244 | 39315.45 | 2022-11-04 | 34 | 7 | 8 | Actual |
| 134 | 36417.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 3223 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 31429 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 8362 | 138.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 18511 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 24334 | 690.13 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 32263 | 18853.24 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 14531 | 127.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 17710 | 285.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 21103 | 28230.00 | 2024-05-06 | 38 | 7 | 6 | Actual |
| 7518 | 3402.00 | 2023-04-06 | 23 | 7 | 6 | Actual |
| 36370 | 1293.00 | 2025-07-05 | 63 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 20261 | 54744.53 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 21993 | 396.00 | 2024-06-03 | 90 | 3 | 6 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 32007 | 473.82 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 14406 | 23.10 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 23937 | 78.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 8148 | 151.00 | 2023-05-07 | 89 | 6 | 4 | Actual |
| 3020 | 65657.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 24059 | 199.00 | 2024-08-03 | 90 | 6 | 6 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 24708 | 146546.00 | 2024-09-03 | 37 | 7 | 3 | Actual |
| 18894 | 153.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 24848 | 673.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 17631 | 37748.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2023-11-04 | 23 | 7 | 4 | Actual |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 13672 | 31119.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
| 6516 | 241.00 | 2023-03-06 | 90 | 6 | 7 | Actual |
| 5976 | 206.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 39267 | 38.09 | 2025-09-04 | 69 | 1 | 13 | Actual |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-07-05 | 85 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 10886 | 23573.00 | 2023-07-05 | 40 | 7 | 6 | Actual |
| 22263 | 189837.95 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 8749 | 48.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 31575 | 73411.00 | 2025-03-05 | 31 | 7 | 4 | Actual |
| 15888 | 64.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 16292 | 139.06 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 37401 | 386.00 | 2025-08-04 | 90 | 1 | 6 | Actual |
| 38991 | 160.34 | 2025-09-04 | 92 | 2 | 11 | Actual |
| 30148 | 20.55 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 285 | 145.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
| 18846 | 22302.00 | 2024-03-05 | 32 | 7 | 5 | Actual |
| 13032 | 351.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 18016 | 328.00 | 2024-02-04 | 92 | 6 | 6 | Actual |
| 3680 | 43841.00 | 2023-01-04 | 21 | 7 | 4 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 30788 | 588.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 2047 | 44166.00 | 2022-11-04 | 21 | 7 | 7 | Actual |
| 10351 | 316.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 27054 | -322.00 | 2024-11-03 | 91 | 1 | 5 | Actual |
| 36387 | 92.00 | 2025-07-05 | 84 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 25043 | 74.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 16585 | 121630.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
| 33316 | 77.36 | 2025-04-05 | 89 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-07-05 | 78 | 6 | 7 | Actual |
| 11641 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 15601 | 26.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 16770 | 52.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 31698 | 108.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2025-06-04 | 60 | 5 | 11 | Actual |
| 15794 | 202.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 507 | 100.00 | 2022-10-04 | 84 | 1 | 6 | Budget |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 17265 | 43.31 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 1589 | 18411.00 | 2022-11-04 | 38 | 7 | 5 | Actual |
| 25630 | 729.50 | 2024-09-03 | 14 | 7 | 12 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 9769 | 1591582.00 | 2023-06-04 | 43 | 7 | 6 | Actual |
| 4393 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 10840 | 280.00 | 2023-07-05 | 81 | 6 | 6 | Budget |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 38807 | 61351.00 | 2025-09-04 | 31 | 7 | 7 | Actual |
| 20238 | 782.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 5686 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 20387 | 97.57 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 32025 | 12967.99 | 2025-03-05 | 53 | 6 | 8 | Actual |
Generated 2025-11-03 18:51:07.910 UTC