[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2355 | 189.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 30243 | 43807.33 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 29112 | 8497.90 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 35686 | -77758.18 | 2025-06-02 | 43 | 7 | 11 | Actual |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 25533 | 8963.69 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 7604 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 13649 | 488.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 20120 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 14428 | 30.55 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 37060 | 62000.65 | 2025-07-03 | 29 | 7 | 13 | Actual |
| 11970 | 90.00 | 2023-08-02 | 84 | 6 | 6 | Budget |
| 34771 | -65389.37 | 2025-05-04 | 46 | 7 | 13 | Actual |
| 31154 | 36.93 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 14303 | 122.04 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 4870 | 1.00 | 2023-02-02 | 54 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 5992 | 8000.00 | 2023-03-04 | 53 | 6 | 5 | Budget |
| 16573 | 270.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 31276 | 78.45 | 2025-02-01 | 84 | 1 | 13 | Actual |
| 38477 | 52.00 | 2025-09-02 | 69 | 6 | 5 | Actual |
| 27014 | 17118.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 8394 | 134.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 36932 | 5557.25 | 2025-07-03 | 8 | 7 | 12 | Actual |
| 7829 | 239.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 16235 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 29408 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 5817 | 60.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 22715 | 64.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 32516 | 293.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 28297 | -367.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 19930 | 30.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 34883 | 79.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 35514 | 196.51 | 2025-06-02 | 94 | 1 | 11 | Actual |
| 30819 | 23788.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
| 35377 | 205.63 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 6924 | 56.00 | 2023-04-04 | 94 | 7 | 3 | Actual |
| 36251 | 526.00 | 2025-07-03 | 90 | 1 | 6 | Actual |
| 34516 | 5255.11 | 2025-05-04 | 18 | 7 | 11 | Actual |
| 32571 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 11705 | 100.00 | 2023-08-02 | 74 | 1 | 6 | Budget |
| 16084 | 993.52 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 924 | 8156.00 | 2022-10-02 | 22 | 7 | 7 | Actual |
| 34149 | 382.00 | 2025-05-04 | 94 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-07-03 | 71 | 6 | 8 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 15060 | 196.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 34435 | 94.38 | 2025-05-04 | 83 | 4 | 11 | Actual |
| 8990 | 380.00 | 2023-06-02 | 65 | 1 | 3 | Budget |
| 23002 | 1287.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-07-03 | 87 | 6 | 6 | Budget |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 21092 | 10603.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 21454 | -21.58 | 2024-05-04 | 91 | 5 | 11 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 19470 | 15.65 | 2024-03-03 | 66 | 1 | 12 | Actual |
| 17381 | 19.91 | 2024-01-02 | 69 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 16385 | 1358.23 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 822 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 12681 | 480.00 | 2023-09-02 | 66 | 1 | 5 | Budget |
| 39063 | 49.70 | 2025-09-02 | 81 | 5 | 11 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 33280 | 269.91 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 37211 | 424.00 | 2025-08-02 | 84 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 18398 | 10896.71 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 7625 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 2563 | 160116.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 32452 | 3867.99 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 15288 | 44.38 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 28091 | 5838.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 5229 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 31369 | 39863.40 | 2025-02-01 | 39 | 7 | 13 | Actual |
| 24045 | 322.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 6813 | 18.00 | 2023-04-04 | 69 | 6 | 3 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 37196 | 756.00 | 2025-08-02 | 65 | 1 | 4 | Actual |
| 15290 | 97.57 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 5745 | 34311.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 4832 | 52.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 16604 | 65895.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 12737 | 9600.00 | 2023-09-02 | 63 | 6 | 5 | Budget |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 19234 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 11007 | 120879.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
| 22494 | 8260.49 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 25387 | 32.67 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 723 | 6900.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 19935 | -87.00 | 2024-04-03 | 91 | 2 | 6 | Actual |
| 9403 | 148.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 15812 | 315.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 34529 | 42789.85 | 2025-05-04 | 35 | 7 | 11 | Actual |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-09-02 | 68 | 1 | 8 | Actual |
Generated 2025-11-01 06:58:25.069 UTC