[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3166 | 8239.00 | 2022-12-09 | 22 | 7 | 7 | Actual |
| 6514 | 550.00 | 2023-03-10 | 87 | 6 | 7 | Budget |
| 7195 | 17422.00 | 2023-04-10 | 33 | 7 | 5 | Actual |
| 5855 | 1.00 | 2023-03-10 | 54 | 6 | 4 | Actual |
| 33041 | 96.00 | 2025-04-09 | 69 | 6 | 7 | Actual |
| 30561 | 32.00 | 2025-02-07 | 69 | 1 | 6 | Actual |
| 24640 | 333.00 | 2024-09-07 | 84 | 1 | 3 | Actual |
| 7521 | 126762.00 | 2023-04-10 | 29 | 7 | 6 | Actual |
| 13203 | 32800.00 | 2023-09-08 | 60 | 6 | 7 | Budget |
| 1027 | 80.00 | 2022-10-08 | 84 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2024-06-07 | 14 | 7 | 8 | Actual |
| 9042 | 1300.00 | 2023-06-08 | 61 | 6 | 3 | Budget |
| 24364 | 81.61 | 2024-08-07 | 66 | 3 | 11 | Actual |
| 39309 | 313.54 | 2025-09-08 | 90 | 2 | 13 | Actual |
| 27353 | 5829.00 | 2024-11-07 | 61 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-06-07 | 76 | 1 | 11 | Actual |
| 13606 | 77.00 | 2023-10-08 | 89 | 7 | 3 | Actual |
| 21545 | 115.65 | 2024-05-10 | 90 | 1 | 12 | Actual |
| 11548 | 2828.00 | 2023-08-08 | 62 | 1 | 5 | Actual |
| 18096 | 691.00 | 2024-02-08 | 77 | 6 | 7 | Actual |
| 30034 | 155.02 | 2025-01-07 | 90 | 1 | 12 | Actual |
| 25532 | 52436.84 | 2024-09-07 | 39 | 7 | 11 | Actual |
| 17568 | 1440.00 | 2024-02-08 | 87 | 1 | 3 | Actual |
| 39090 | 358.21 | 2025-09-08 | 72 | 6 | 11 | Actual |
| 34193 | 146382.00 | 2025-05-10 | 13 | 7 | 7 | Actual |
| 26347 | 6586.05 | 2024-10-07 | 61 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 16519 | 855.00 | 2024-01-08 | 65 | 1 | 3 | Actual |
| 20202 | 152229.68 | 2024-04-09 | 12 | 2 | 8 | Actual |
| 8021 | 70.00 | 2023-05-11 | 76 | 7 | 3 | Budget |
| 17063 | 353.00 | 2024-01-08 | 73 | 6 | 7 | Actual |
| 20181 | 379.88 | 2024-04-09 | 68 | 1 | 8 | Actual |
| 23786 | 13126.00 | 2024-08-07 | 20 | 7 | 4 | Actual |
| 37438 | 471.00 | 2025-08-08 | 66 | 3 | 6 | Actual |
| 24914 | 157602.00 | 2024-09-07 | 29 | 7 | 5 | Actual |
| 15512 | 23426.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
| 2694 | 8972.00 | 2022-12-09 | 20 | 7 | 5 | Actual |
| 29338 | 702.00 | 2025-01-07 | 65 | 1 | 5 | Actual |
| 19668 | 73411.00 | 2024-04-09 | 39 | 7 | 3 | Actual |
| 34091 | 409.00 | 2025-05-10 | 92 | 6 | 6 | Actual |
| 37233 | 348.00 | 2025-08-08 | 68 | 6 | 4 | Actual |
| 23885 | 142734.00 | 2024-08-07 | 29 | 7 | 5 | Actual |
| 3637 | 300.00 | 2023-01-08 | 73 | 6 | 4 | Budget |
| 15198 | 288230.69 | 2023-11-08 | 15 | 7 | 8 | Actual |
| 7943 | 929.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 6445 | 264.00 | 2023-03-10 | 83 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 22153 | 180.00 | 2024-06-07 | 68 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-11-08 | 73 | 1 | 4 | Budget |
| 19012 | 27.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
| 16429 | 152.89 | 2023-12-09 | 61 | 2 | 12 | Actual |
| 322 | 26166.00 | 2022-10-08 | 38 | 7 | 4 | Actual |
| 26961 | 464.00 | 2024-11-07 | 90 | 1 | 4 | Actual |
| 6844 | -222.00 | 2023-04-10 | 91 | 6 | 3 | Actual |
| 12324 | 10083.09 | 2023-08-08 | 20 | 7 | 8 | Actual |
| 15628 | 478.00 | 2023-12-09 | 92 | 1 | 4 | Actual |
| 27998 | 5133.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
| 29323 | 65895.00 | 2025-01-07 | 31 | 7 | 4 | Actual |
| 38153 | 118.80 | 2025-08-08 | 84 | 2 | 13 | Actual |
| 13903 | 302.00 | 2023-10-08 | 87 | 4 | 6 | Actual |
| 9002 | 100.00 | 2023-06-08 | 74 | 1 | 3 | Budget |
| 21748 | 56.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 34373 | 60.33 | 2025-05-10 | 73 | 2 | 11 | Actual |
| 17937 | 151.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
| 33189 | 181222.64 | 2025-04-09 | 13 | 7 | 8 | Actual |
| 12425 | 129.00 | 2023-09-08 | 74 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 17823 | 38500.00 | 2024-02-08 | 99 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-07-09 | 66 | 4 | 11 | Actual |
| 13165 | 436.00 | 2023-09-08 | 76 | 1 | 7 | Actual |
| 538 | 160.00 | 2022-10-08 | 74 | 2 | 6 | Actual |
| 32704 | 102856.00 | 2025-04-09 | 37 | 7 | 4 | Actual |
| 28996 | 28275.75 | 2024-12-08 | 34 | 7 | 12 | Actual |
| 5875 | 37.00 | 2023-03-10 | 69 | 6 | 4 | Actual |
| 1032 | 111.69 | 2022-10-08 | 89 | 2 | 8 | Actual |
| 19787 | 59153.00 | 2024-04-09 | 39 | 7 | 4 | Actual |
| 10611 | 950.00 | 2023-07-09 | 61 | 2 | 6 | Budget |
| 13506 | 965.00 | 2023-10-08 | 81 | 1 | 3 | Actual |
| 5066 | 100.00 | 2023-02-08 | 67 | 3 | 6 | Budget |
| 25836 | 48510.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-08-07 | 84 | 1 | 7 | Actual |
| 27406 | 38238.00 | 2024-11-07 | 38 | 7 | 7 | Actual |
| 28121 | 52992.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-07-09 | 82 | 1 | 5 | Actual |
| 16403 | 146.51 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-07-09 | 61 | 7 | 3 | Actual |
| 5281 | 117406.00 | 2023-02-08 | 37 | 7 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-11 | 77 | 1 | 4 | Budget |
| 27867 | 224.06 | 2024-11-07 | 81 | 1 | 13 | Actual |
| 33471 | 212.47 | 2025-04-09 | 90 | 6 | 12 | Actual |
| 22953 | 192.00 | 2024-07-08 | 67 | 3 | 6 | Actual |
| 26141 | 142.00 | 2024-10-07 | 72 | 6 | 6 | Actual |
| 30837 | 163787.00 | 2025-02-07 | 37 | 7 | 7 | Actual |
| 24681 | 384.00 | 2024-09-07 | 92 | 6 | 3 | Actual |
| 31581 | 49527.00 | 2025-03-09 | 38 | 7 | 4 | Actual |
| 9406 | 630.00 | 2023-06-08 | 87 | 6 | 5 | Actual |
| 21687 | 74585.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-09-08 | 80 | 1 | 7 | Budget |
| 14575 | 70213.00 | 2023-11-08 | 14 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-01-08 | 76 | 2 | 6 | Budget |
| 4002 | 340.00 | 2023-01-08 | 77 | 4 | 6 | Actual |
| 38795 | 146363.00 | 2025-09-08 | 13 | 7 | 7 | Actual |
| 19528 | 17.78 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 36306 | 484.00 | 2025-07-09 | 90 | 3 | 6 | Actual |
| 33199 | 29092.53 | 2025-04-09 | 28 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-04-10 | 65 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-05-10 | 60 | 1 | 4 | Actual |
| 8647 | 26990.00 | 2023-05-11 | 34 | 7 | 6 | Actual |
| 34558 | 90.12 | 2025-05-10 | 89 | 1 | 12 | Actual |
| 14667 | 592.00 | 2023-11-08 | 72 | 6 | 4 | Actual |
| 31152 | 610.34 | 2025-02-07 | 80 | 1 | 12 | Actual |
| 11267 | 6600.00 | 2023-08-08 | 53 | 6 | 3 | Budget |
| 4132 | 4761.00 | 2023-01-08 | 94 | 6 | 6 | Actual |
| 25449 | 67.78 | 2024-09-07 | 65 | 5 | 11 | Actual |
| 30404 | 17908.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
| 36216 | 209982.00 | 2025-07-09 | 29 | 7 | 5 | Actual |
| 7952 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 2794 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 27470 | 319243.39 | 2024-11-07 | 56 | 6 | 8 | Actual |
| 27979 | 272.00 | 2024-12-08 | 74 | 1 | 3 | Actual |
Generated 2025-11-07 15:15:30.511 UTC