[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25480 | 2231.65 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 22793 | 115195.00 | 2024-07-04 | 35 | 7 | 4 | Actual |
| 1304 | 20.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 29276 | 6666.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 16011 | 436.00 | 2023-12-05 | 92 | 1 | 7 | Actual |
| 23026 | 4154.00 | 2024-07-04 | 52 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 16475 | 3.95 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-06-04 | 63 | 6 | 7 | Budget |
| 20316 | 226.30 | 2024-04-05 | 90 | 1 | 11 | Actual |
| 36397 | 167985.00 | 2025-07-05 | 101 | 6 | 6 | Actual |
| 38591 | 37.00 | 2025-09-04 | 69 | 3 | 6 | Actual |
| 31127 | 12410.56 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 7437 | 49.00 | 2023-04-06 | 89 | 5 | 6 | Actual |
| 34500 | 188.00 | 2025-05-06 | 89 | 6 | 11 | Actual |
| 32837 | 45.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 35739 | 75.23 | 2025-06-04 | 90 | 2 | 12 | Actual |
| 19079 | 11.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 7980 | 43720.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 18323 | 11.40 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 27737 | 412.47 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 13068 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 1496 | 324.00 | 2022-11-04 | 90 | 1 | 5 | Actual |
| 25093 | 326.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 36859 | 80.55 | 2025-07-05 | 89 | 1 | 12 | Actual |
| 13471 | 1221152.92 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 17603 | 990.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 2872 | 23.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 15370 | 49002.74 | 2023-11-04 | 13 | 7 | 11 | Actual |
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 6299 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 37106 | 48128.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 15759 | 1480.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 31313 | 84465.98 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 5469 | 466.24 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 13186 | 223.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 19454 | 60805.08 | 2024-03-05 | 31 | 7 | 11 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 26035 | 60.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-07-05 | 83 | 5 | 11 | Actual |
| 7092 | 185.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 29189 | 21006.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 2536 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 34101 | 34541.00 | 2025-05-06 | 14 | 7 | 6 | Actual |
| 33267 | 4.00 | 2025-04-05 | 96 | 2 | 11 | Actual |
| 8990 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 31101 | 133.74 | 2025-02-03 | 89 | 6 | 11 | Actual |
| 3860 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 11501 | 100.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 10326 | 176.00 | 2023-07-05 | 89 | 1 | 4 | Actual |
| 29358 | -349.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 19798 | 248.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 6999 | 62.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 24890 | 163.00 | 2024-09-03 | 89 | 6 | 5 | Actual |
| 11875 | 6.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
| 23441 | 75.23 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 13187 | -178.00 | 2023-09-04 | 91 | 1 | 7 | Actual |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 21441 | 163.53 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 15789 | 15282.00 | 2023-12-05 | 100 | 7 | 5 | Actual |
| 39294 | 73.18 | 2025-09-04 | 69 | 2 | 13 | Actual |
| 29128 | 405.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 33587 | 201.26 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 38035 | 18.84 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 24488 | 61064.66 | 2024-08-03 | 21 | 7 | 11 | Actual |
| 11343 | 179178.00 | 2023-08-04 | 29 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 23170 | 157848.00 | 2024-07-04 | 29 | 7 | 7 | Actual |
| 35924 | 6738.22 | 2025-06-04 | 100 | 7 | 13 | Actual |
| 24175 | 28621.00 | 2024-08-03 | 32 | 7 | 7 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 31656 | 93116.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 5799 | 144.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 14075 | 12485.00 | 2023-10-04 | 20 | 7 | 7 | Actual |
| 36163 | 82619.00 | 2025-07-05 | 12 | 2 | 5 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 37625 | 834.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 28830 | 372.04 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 2956 | 0.00 | 2022-12-05 | 54 | 6 | 6 | Budget |
| 10467 | -188.00 | 2023-07-05 | 91 | 1 | 5 | Actual |
| 1850 | 11863.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 31608 | 255.00 | 2025-03-05 | 89 | 1 | 5 | Actual |
| 26101 | 1279.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 33820 | 6928.00 | 2025-05-06 | 23 | 7 | 4 | Actual |
| 95 | 90.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 38797 | 219003.00 | 2025-09-04 | 15 | 7 | 7 | Actual |
| 1252 | 4811.00 | 2022-11-04 | 23 | 7 | 3 | Actual |
| 3563 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 37381 | 1557.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 2840 | 423.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 17708 | 47.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 6531 | 133757.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 20027 | 235.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 11260 | -337.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
| 11773 | 234.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
Generated 2025-11-03 16:07:22.131 UTC