[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39057 | 41.19 | 2025-09-03 | 73 | 5 | 11 | Actual |
| 12197 | 302.60 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 25352 | 245.44 | 2024-09-02 | 81 | 1 | 11 | Actual |
| 32628 | 401.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 25081 | 436.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 16465 | 2.89 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 31104 | 274.17 | 2025-02-02 | 92 | 6 | 11 | Actual |
| 12656 | 3849.00 | 2023-09-03 | 23 | 7 | 4 | Actual |
| 33033 | 53820.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 15751 | 130.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 13003 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 16351 | 422.04 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-10-03 | 84 | 1 | 12 | Actual |
| 25331 | 31880.46 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 26578 | 457.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 20517 | 99.70 | 2024-04-04 | 90 | 1 | 12 | Actual |
| 23072 | 114313.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
| 2622 | 8.00 | 2022-12-04 | 96 | 1 | 5 | Actual |
| 30088 | 790.14 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 37160 | 61302.00 | 2025-08-03 | 38 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 15786 | 26515.00 | 2023-12-04 | 40 | 7 | 5 | Actual |
| 2967 | 395.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 34705 | 148.62 | 2025-05-05 | 89 | 2 | 13 | Actual |
| 19327 | 32.67 | 2024-03-04 | 68 | 3 | 11 | Actual |
| 907 | 6349.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 17606 | -242.00 | 2024-02-03 | 91 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 30743 | 187856.00 | 2025-02-02 | 35 | 7 | 6 | Actual |
| 21249 | 157.14 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 27436 | 713.22 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 26483 | 186.93 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 29178 | 237.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 10403 | 10976.00 | 2023-07-04 | 18 | 7 | 4 | Actual |
| 13121 | 44827.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 18960 | 169.00 | 2024-03-04 | 90 | 4 | 6 | Actual |
| 15208 | 74910.05 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-06-03 | 83 | 6 | 8 | Actual |
| 23108 | 196.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-08-03 | 87 | 6 | 12 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 4844 | 229.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 23667 | 75262.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 25005 | -311.00 | 2024-09-02 | 91 | 3 | 6 | Actual |
| 18607 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 14804 | 24986.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 17024 | 276.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 22051 | 92.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 9200 | 72.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 28177 | 41173.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 14037 | 13813.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 30084 | 344.38 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 19222 | 740.49 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 32446 | 141.61 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 34760 | 61390.12 | 2025-05-05 | 29 | 7 | 13 | Actual |
| 14879 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 19052 | 18820.00 | 2024-03-04 | 100 | 7 | 6 | Actual |
| 18492 | 361.40 | 2024-02-03 | 57 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 13201 | 24500.00 | 2023-09-03 | 57 | 6 | 7 | Budget |
| 31555 | 11.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 29101 | 4332.91 | 2024-12-03 | 18 | 7 | 13 | Actual |
| 17633 | 254891.00 | 2024-02-03 | 35 | 7 | 3 | Actual |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 12719 | 109092.00 | 2023-09-03 | 12 | 2 | 5 | Actual |
| 24079 | 21970.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
| 35591 | 375.23 | 2025-06-03 | 87 | 4 | 11 | Actual |
| 7249 | 363.00 | 2023-04-05 | 92 | 1 | 6 | Actual |
| 11395 | 90.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 31824 | 118.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 8287 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-08-03 | 67 | 3 | 6 | Actual |
| 37765 | 119616.95 | 2025-08-03 | 14 | 7 | 8 | Actual |
| 20850 | 119879.00 | 2024-05-05 | 12 | 2 | 5 | Actual |
| 8884 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 13633 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 26153 | 229.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 13132 | 104874.00 | 2023-09-03 | 31 | 7 | 6 | Actual |
| 33734 | 60.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 10454 | 480.00 | 2023-07-04 | 81 | 1 | 5 | Budget |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 35759 | 431.62 | 2025-06-03 | 73 | 6 | 12 | Actual |
| 8169 | 9321.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 14744 | 162339.00 | 2023-11-03 | 12 | 2 | 5 | Actual |
| 24709 | 41644.00 | 2024-09-02 | 38 | 7 | 3 | Actual |
| 27102 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 35746 | 61638.08 | 2025-06-03 | 56 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 35045 | 360.00 | 2025-06-03 | 92 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 38112 | 392.49 | 2025-08-03 | 66 | 1 | 13 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-09-03 | 78 | 6 | 7 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 9910 | 14629.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 2871 | 34.00 | 2022-12-04 | 69 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 11119 | 191.99 | 2023-07-04 | 90 | 2 | 8 | Actual |
| 12901 | 176.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
| 2821 | 234.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 24265 | 211.69 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2025-02-02 | 6 | 7 | 11 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 21137 | 57849.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
Generated 2025-11-02 21:07:12.116 UTC