[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3618 | 3203.00 | 2023-01-09 | 61 | 6 | 4 | Actual |
| 7110 | 260.00 | 2023-04-11 | 92 | 1 | 5 | Actual |
| 2778 | 100.00 | 2022-12-10 | 73 | 2 | 6 | Budget |
| 33599 | 71134.16 | 2025-04-10 | 13 | 7 | 13 | Actual |
| 9574 | 40.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
| 2980 | 243.00 | 2022-12-10 | 73 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 19093 | 240.00 | 2024-03-10 | 68 | 6 | 7 | Actual |
| 5164 | 17.00 | 2023-02-09 | 69 | 5 | 6 | Actual |
| 17772 | 589.00 | 2024-02-09 | 77 | 1 | 5 | Actual |
| 19928 | 10.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 11652 | 8.00 | 2023-08-09 | 96 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-07-09 | 60 | 1 | 12 | Actual |
| 30938 | 46712.56 | 2025-02-08 | 7 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-08 | 13 | 7 | 8 | Actual |
| 16320 | 29.48 | 2023-12-10 | 76 | 5 | 11 | Actual |
| 4361 | 461.70 | 2023-01-09 | 66 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-04-11 | 82 | 2 | 6 | Budget |
| 31715 | 18.00 | 2025-03-10 | 71 | 2 | 6 | Actual |
| 21314 | 136202.10 | 2024-05-11 | 35 | 7 | 8 | Actual |
| 27954 | 7545.25 | 2024-11-08 | 24 | 7 | 13 | Actual |
| 26489 | 5.00 | 2024-10-08 | 96 | 3 | 11 | Actual |
| 32818 | 636.00 | 2025-04-10 | 80 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-06-09 | 85 | 3 | 6 | Budget |
| 2568 | 70293.00 | 2022-12-10 | 35 | 7 | 4 | Actual |
| 32139 | 139.06 | 2025-03-10 | 90 | 2 | 11 | Actual |
| 13577 | 188135.00 | 2023-10-09 | 37 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-10-09 | 71 | 6 | 6 | Actual |
| 16089 | 655.64 | 2023-12-10 | 73 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-08-09 | 66 | 6 | 4 | Budget |
| 32033 | 704.12 | 2025-03-10 | 65 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-02-08 | 101 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-08-09 | 74 | 6 | 12 | Actual |
| 11898 | 100.00 | 2023-08-09 | 76 | 5 | 6 | Budget |
| 26578 | 457.00 | 2024-10-08 | 97 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-09-09 | 57 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-07-10 | 87 | 7 | 3 | Budget |
| 4106 | 100.00 | 2023-01-09 | 74 | 6 | 6 | Budget |
| 21266 | 319.27 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 21194 | 141917.00 | 2024-05-11 | 35 | 7 | 7 | Actual |
| 332 | 2700.00 | 2022-10-09 | 61 | 1 | 5 | Budget |
| 2352 | 380.00 | 2022-12-10 | 87 | 6 | 3 | Budget |
| 7314 | 100.00 | 2023-04-11 | 68 | 3 | 6 | Budget |
| 8077 | 741.00 | 2023-05-12 | 81 | 1 | 4 | Actual |
| 19330 | 56.08 | 2024-03-10 | 73 | 3 | 11 | Actual |
| 38372 | 5325.00 | 2025-09-09 | 53 | 6 | 4 | Actual |
| 20628 | 333.00 | 2024-05-11 | 84 | 1 | 3 | Actual |
| 9130 | 68.00 | 2023-06-09 | 66 | 7 | 3 | Actual |
| 14185 | 1857.00 | 2023-10-09 | 97 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-10-09 | 71 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-12-10 | 83 | 2 | 6 | Budget |
| 38007 | 69.91 | 2025-08-09 | 85 | 1 | 12 | Actual |
| 10483 | 2100.00 | 2023-07-10 | 62 | 6 | 5 | Budget |
| 13711 | 518.00 | 2023-10-09 | 66 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-06-08 | 65 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
| 19300 | 9.27 | 2024-03-10 | 68 | 2 | 11 | Actual |
| 3435 | 240.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-07-10 | 82 | 6 | 4 | Budget |
| 31548 | 192.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 27299 | 55087.00 | 2024-11-08 | 19 | 7 | 6 | Actual |
| 11283 | 200.00 | 2023-08-09 | 66 | 6 | 3 | Budget |
Generated 2025-11-08 04:37:04.730 UTC