[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34641 | 1861.43 | 2025-05-04 | 23 | 7 | 12 | Actual |
| 25751 | 65379.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 8135 | 779.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 38508 | 14817.00 | 2025-09-02 | 18 | 7 | 5 | Actual |
| 27428 | 123.81 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 37413 | 16.00 | 2025-08-02 | 69 | 2 | 6 | Actual |
| 36741 | 299.70 | 2025-07-03 | 87 | 4 | 11 | Actual |
| 18052 | 594.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 23934 | 39.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 8439 | 80.00 | 2023-05-05 | 71 | 3 | 6 | Budget |
| 3364 | 58452.17 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 31273 | 239.85 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 33415 | 5334.90 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 38293 | 44153.00 | 2025-09-02 | 14 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 25655 | 10122.00 | 2024-09-30 | 93 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-08-02 | 31 | 7 | 6 | Actual |
| 1787 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 12452 | 292.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 34017 | 40.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 6603 | 2401.13 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-07-03 | 87 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-08-02 | 71 | 2 | 8 | Budget |
| 14284 | 113.53 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 8003 | 380.00 | 2023-05-05 | 62 | 7 | 3 | Budget |
| 13053 | 5700.00 | 2023-09-02 | 53 | 6 | 6 | Budget |
| 751 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 36038 | 120.00 | 2025-07-03 | 90 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 14748 | 103936.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 2295 | 376.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 21656 | 364.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 4424 | 32.90 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 30148 | 20.55 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 17537 | 7996.65 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 18315 | 1.00 | 2024-02-02 | 96 | 2 | 11 | Actual |
| 13662 | 431.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 18417 | 61.40 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 34357 | 245.44 | 2025-05-04 | 89 | 1 | 11 | Actual |
| 37459 | 16.00 | 2025-08-02 | 96 | 3 | 6 | Actual |
| 17108 | 29778.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 323 | 45395.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 18063 | 1201.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 19342 | 33.74 | 2024-03-03 | 89 | 3 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 5446 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 6434 | 380.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 34715 | 3736.41 | 2025-05-04 | 61 | 6 | 13 | Actual |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 6257 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 9634 | 49.00 | 2023-06-02 | 94 | 4 | 6 | Actual |
| 18955 | 55.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 37746 | 84.42 | 2025-08-02 | 82 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-06-02 | 61 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-08-02 | 65 | 2 | 11 | Actual |
| 13670 | -247.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 25043 | 74.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 18375 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 9093 | 153797.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 27364 | 346.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 25419 | 9257.31 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 5578 | 185.93 | 2023-02-02 | 90 | 6 | 8 | Actual |
| 6091 | 265.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 28582 | 492.00 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 17005 | 19216.00 | 2024-01-02 | 28 | 7 | 6 | Actual |
| 25438 | 27.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 3599 | 320.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 30831 | 223368.00 | 2025-02-01 | 29 | 7 | 7 | Actual |
| 20132 | 473.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 7637 | -203.00 | 2023-04-04 | 91 | 6 | 7 | Actual |
| 27508 | 218259.69 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 4970 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 34241 | 819.28 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 29663 | 436.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 20927 | 361.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 32095 | 166.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 7142 | 231.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-09-02 | 82 | 1 | 7 | Actual |
| 14272 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 24077 | 10603.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 8431 | 280.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 15600 | 98.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-02 | 19 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-06-02 | 21 | 7 | 12 | Actual |
| 11711 | 142.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 5061 | 1300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 18509 | 70.97 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 34139 | 1093.00 | 2025-05-04 | 81 | 1 | 7 | Actual |
| 4103 | 217.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 1122 | 29377.39 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 12189 | 200.00 | 2023-08-02 | 83 | 1 | 8 | Budget |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-07-03 | 54 | 6 | 3 | Actual |
| 7605 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 7392 | -142.00 | 2023-04-04 | 91 | 4 | 6 | Actual |
| 36814 | 61632.76 | 2025-07-03 | 13 | 7 | 11 | Actual |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
Generated 2025-11-01 16:33:46.313 UTC