[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15925 | 198.00 | 2023-12-09 | 54 | 6 | 6 | Actual |
| 21194 | 141917.00 | 2024-05-10 | 35 | 7 | 7 | Actual |
| 17694 | 13.00 | 2024-02-08 | 96 | 1 | 4 | Actual |
| 17487 | 2147.61 | 2024-01-08 | 56 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-09-07 | 71 | 6 | 5 | Actual |
| 11673 | 35956.00 | 2023-08-08 | 31 | 7 | 5 | Actual |
| 27766 | 25.23 | 2024-11-07 | 67 | 2 | 12 | Actual |
| 6257 | 280.00 | 2023-03-10 | 81 | 4 | 6 | Budget |
| 23068 | 64708.00 | 2024-07-08 | 15 | 7 | 6 | Actual |
| 37634 | 542.00 | 2025-08-08 | 92 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-08-08 | 62 | 6 | 8 | Actual |
| 21400 | -118.39 | 2024-05-10 | 91 | 3 | 11 | Actual |
| 14700 | 12363.00 | 2023-11-08 | 22 | 7 | 4 | Actual |
| 16501 | 6746.63 | 2023-12-09 | 24 | 7 | 12 | Actual |
| 1857 | 100.00 | 2022-11-08 | 68 | 6 | 6 | Budget |
| 34612 | 231.61 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 25883 | 282726.00 | 2024-10-07 | 29 | 7 | 4 | Actual |
| 18356 | 50.76 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 20281 | 195236.54 | 2024-04-09 | 29 | 7 | 8 | Actual |
| 34187 | 71000.00 | 2025-05-10 | 99 | 6 | 7 | Actual |
| 19953 | 123.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 27966 | 1004155.84 | 2024-11-07 | 43 | 7 | 13 | Actual |
| 14080 | 19414.00 | 2023-10-08 | 28 | 7 | 7 | Actual |
| 18616 | 365172.00 | 2024-03-09 | 101 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-07-09 | 57 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
| 6642 | 114.72 | 2023-03-10 | 89 | 2 | 8 | Actual |
| 10472 | 10648.00 | 2023-07-09 | 52 | 6 | 5 | Actual |
| 31239 | 5044.47 | 2025-02-07 | 20 | 7 | 12 | Actual |
| 8202 | 56.00 | 2023-05-11 | 71 | 1 | 5 | Actual |
| 30962 | 1386496.43 | 2025-02-07 | 46 | 7 | 8 | Actual |
| 19395 | 96.51 | 2024-03-09 | 87 | 5 | 11 | Actual |
| 35325 | 1351.00 | 2025-06-08 | 80 | 6 | 7 | Actual |
| 1446 | 89871.00 | 2022-11-08 | 35 | 7 | 4 | Actual |
| 10487 | 480.00 | 2023-07-09 | 65 | 6 | 5 | Budget |
| 1516 | 1497.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-08 | 4 | 7 | 5 | Actual |
| 3195 | 279.87 | 2022-12-09 | 68 | 1 | 8 | Actual |
| 35632 | 2649.74 | 2025-06-08 | 63 | 6 | 11 | Actual |
| 4863 | 252.00 | 2023-02-08 | 94 | 1 | 5 | Actual |
| 21690 | 29768.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
| 3744 | 7.00 | 2023-01-08 | 96 | 1 | 5 | Actual |
| 3767 | 152.00 | 2023-01-08 | 68 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
| 23041 | 174.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 14027 | 10.00 | 2023-10-08 | 96 | 1 | 7 | Actual |
| 22624 | 14467.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-07-09 | 87 | 6 | 11 | Actual |
| 4563 | 20.00 | 2023-02-08 | 69 | 6 | 3 | Actual |
| 15065 | -235.00 | 2023-11-08 | 91 | 6 | 7 | Actual |
| 24828 | 31912.00 | 2024-09-07 | 38 | 7 | 4 | Actual |
| 25002 | 416.00 | 2024-09-07 | 87 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 7606 | 58.00 | 2023-04-10 | 69 | 6 | 7 | Actual |
| 31272 | 387.22 | 2025-02-07 | 80 | 1 | 13 | Actual |
| 23328 | 52.89 | 2024-07-08 | 94 | 1 | 11 | Actual |
| 36631 | 122163.96 | 2025-07-09 | 35 | 7 | 8 | Actual |
| 2718 | 1200.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 13234 | 786.00 | 2023-09-08 | 80 | 6 | 7 | Actual |
| 17836 | 9088.00 | 2024-02-08 | 22 | 7 | 5 | Actual |
| 17248 | 20.97 | 2024-01-08 | 82 | 1 | 11 | Actual |
| 18384 | 51.82 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 30863 | 476.85 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 28944 | 10323.29 | 2024-12-08 | 57 | 6 | 12 | Actual |
| 33076 | 14681.00 | 2025-04-09 | 22 | 7 | 7 | Actual |
| 24133 | 171.00 | 2024-08-07 | 68 | 6 | 7 | Actual |
| 2434 | -74.00 | 2022-12-09 | 91 | 7 | 3 | Actual |
| 409 | 200.00 | 2022-10-08 | 74 | 6 | 5 | Budget |
| 35769 | 180.55 | 2025-06-08 | 85 | 6 | 12 | Actual |
| 10430 | 712.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 24684 | 872.00 | 2024-09-07 | 97 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-11-07 | 76 | 2 | 6 | Actual |
| 5752 | 28910.00 | 2023-03-10 | 40 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2025-02-07 | 80 | 1 | 7 | Actual |
| 5495 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
| 26272 | 223368.00 | 2024-10-07 | 29 | 7 | 7 | Actual |
| 27348 | 38353.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-09-07 | 54 | 6 | 4 | Actual |
| 7362 | 137.00 | 2023-04-10 | 68 | 4 | 6 | Actual |
| 16307 | 40.12 | 2023-12-09 | 94 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-10-07 | 61 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
| 24187 | 9940.66 | 2024-08-07 | 61 | 1 | 8 | Actual |
| 13823 | 226.00 | 2023-10-08 | 89 | 1 | 6 | Actual |
| 31970 | 12375.55 | 2025-03-09 | 61 | 1 | 8 | Actual |
| 27884 | 295.99 | 2024-11-07 | 67 | 2 | 13 | Actual |
| 38002 | 415.66 | 2025-08-08 | 80 | 1 | 12 | Actual |
| 27430 | 357.15 | 2024-11-07 | 84 | 1 | 8 | Actual |
| 29463 | 18.00 | 2025-01-07 | 71 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 33368 | 4833.83 | 2025-04-09 | 20 | 7 | 11 | Actual |
| 36375 | 18.00 | 2025-07-09 | 69 | 6 | 6 | Actual |
| 15494 | 490.00 | 2023-12-09 | 74 | 1 | 3 | Actual |
| 15057 | 643.00 | 2023-11-08 | 81 | 6 | 7 | Actual |
| 30600 | 48.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 23791 | 20603.00 | 2024-08-07 | 28 | 7 | 4 | Actual |
| 4096 | 100.00 | 2023-01-08 | 67 | 6 | 6 | Budget |
| 14713 | 32379.00 | 2023-11-08 | 40 | 7 | 4 | Actual |
| 35129 | -122.00 | 2025-06-08 | 91 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 19938 | 791201.00 | 2024-04-09 | 10 | 3 | 6 | Actual |
| 27429 | 429.88 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-08-08 | 89 | 6 | 8 | Actual |
| 25429 | 166.72 | 2024-09-07 | 74 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 8945 | 90.48 | 2023-05-11 | 89 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2023-01-08 | 76 | 6 | 4 | Actual |
| 37378 | 23041.00 | 2025-08-08 | 100 | 7 | 5 | Actual |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 29693 | 23265.00 | 2025-01-07 | 8 | 7 | 7 | Actual |
| 13455 | 73070.62 | 2023-09-08 | 21 | 7 | 8 | Actual |
| 30976 | 625.24 | 2025-02-07 | 77 | 1 | 11 | Actual |
| 8050 | 5932.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 23662 | 61444.00 | 2024-08-07 | 14 | 7 | 3 | Actual |
| 29105 | 3717.11 | 2024-12-08 | 22 | 7 | 13 | Actual |
| 10253 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 18530 | 1680.58 | 2024-02-08 | 15 | 7 | 12 | Actual |
| 35637 | 28.42 | 2025-06-08 | 69 | 6 | 11 | Actual |
| 8233 | 133051.00 | 2023-05-11 | 12 | 2 | 5 | Actual |
| 18277 | 19.91 | 2024-02-08 | 82 | 1 | 11 | Actual |
Generated 2025-11-07 13:17:14.827 UTC