[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 940 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29570 | 365.00 | 2025-01-07 | 65 | 6 | 6 | Actual |
| 23163 | 39785.00 | 2024-07-08 | 19 | 7 | 7 | Actual |
| 25909 | 458.00 | 2024-10-07 | 76 | 1 | 5 | Actual |
| 21010 | 360.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
| 17378 | 178.42 | 2024-01-08 | 66 | 6 | 11 | Actual |
| 28733 | 53.95 | 2024-12-08 | 89 | 2 | 11 | Actual |
| 11185 | 374.00 | 2023-07-09 | 97 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-10-07 | 85 | 7 | 5 | Actual |
| 25349 | 302.89 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 38767 | 51.00 | 2025-09-08 | 69 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2025-05-10 | 60 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2024-11-07 | 87 | 1 | 3 | Actual |
| 11715 | 345.00 | 2023-08-08 | 81 | 1 | 6 | Actual |
| 35914 | 9029.49 | 2025-06-08 | 32 | 7 | 13 | Actual |
| 25319 | 80081.36 | 2024-09-07 | 21 | 7 | 8 | Actual |
| 12100 | 573.00 | 2023-08-08 | 77 | 6 | 7 | Actual |
| 26998 | 43577.00 | 2024-11-07 | 94 | 6 | 4 | Actual |
| 9446 | 24102.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-10-07 | 65 | 2 | 11 | Actual |
| 2744 | 31.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 36601 | 955.64 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 17359 | 12.46 | 2024-01-08 | 84 | 5 | 11 | Actual |
| 39368 | 31612.37 | 2025-09-08 | 34 | 7 | 13 | Actual |
| 25954 | 259.00 | 2024-10-07 | 89 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2025-05-10 | 60 | 2 | 13 | Actual |
| 3249 | 207.15 | 2022-12-09 | 73 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 21959 | 8.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 24393 | 43.31 | 2024-08-07 | 68 | 4 | 11 | Actual |
| 15970 | 10710.00 | 2023-12-09 | 22 | 7 | 6 | Actual |
| 302 | 5181.00 | 2022-10-08 | 7 | 7 | 4 | Actual |
| 3999 | 100.00 | 2023-01-08 | 74 | 4 | 6 | Budget |
| 26758 | 70967.49 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 16187 | 204627.62 | 2023-12-09 | 29 | 7 | 8 | Actual |
| 31275 | 87.22 | 2025-02-07 | 83 | 1 | 13 | Actual |
| 26528 | 20.97 | 2024-10-07 | 76 | 5 | 11 | Actual |
| 33581 | 678.46 | 2025-04-09 | 81 | 6 | 13 | Actual |
| 32704 | 102856.00 | 2025-04-09 | 37 | 7 | 4 | Actual |
| 26844 | 50.00 | 2024-11-07 | 94 | 1 | 3 | Actual |
| 17612 | 527925.00 | 2024-02-08 | 101 | 6 | 3 | Actual |
| 9749 | 39992.00 | 2023-06-08 | 14 | 7 | 6 | Actual |
| 11952 | 218.00 | 2023-08-08 | 73 | 6 | 6 | Actual |
| 8918 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 27609 | 220.98 | 2024-11-07 | 90 | 3 | 11 | Actual |
| 17380 | 67.78 | 2024-01-08 | 68 | 6 | 11 | Actual |
| 17843 | 20571.00 | 2024-02-08 | 33 | 7 | 5 | Actual |
| 285 | 145.00 | 2022-10-08 | 84 | 6 | 4 | Actual |
| 27329 | 386.00 | 2024-11-07 | 74 | 1 | 7 | Actual |
| 22806 | 190.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-09 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-02-08 | 57 | 6 | 5 | Actual |
| 19715 | 570.00 | 2024-04-09 | 81 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-08-08 | 77 | 3 | 6 | Budget |
| 34157 | 53130.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 9137 | 9.00 | 2023-06-08 | 71 | 7 | 3 | Actual |
| 38222 | 7494.37 | 2025-08-08 | 100 | 7 | 13 | Actual |
| 28681 | 2865376.59 | 2024-12-08 | 43 | 7 | 8 | Actual |
| 20349 | 6680.67 | 2024-04-09 | 60 | 3 | 11 | Actual |
| 37934 | 232.68 | 2025-08-08 | 67 | 6 | 11 | Actual |
| 34357 | 245.44 | 2025-05-10 | 89 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-08-08 | 67 | 1 | 6 | Actual |
| 34108 | 6123.00 | 2025-05-10 | 23 | 7 | 6 | Actual |
| 1944 | 362.00 | 2022-11-08 | 73 | 1 | 7 | Actual |
| 28211 | 6974.00 | 2024-12-08 | 54 | 6 | 5 | Actual |
| 5308 | 200.00 | 2023-02-08 | 74 | 1 | 7 | Budget |
| 29843 | 225.23 | 2025-01-07 | 67 | 1 | 11 | Actual |
| 10805 | 6160.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
| 28878 | 71682.95 | 2024-12-08 | 37 | 7 | 11 | Actual |
| 3907 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
| 29697 | 17287.00 | 2025-01-07 | 18 | 7 | 7 | Actual |
| 30751 | 72450.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 33938 | 158.00 | 2025-05-10 | 74 | 1 | 6 | Actual |
| 21134 | 301.00 | 2024-05-10 | 94 | 1 | 7 | Actual |
| 9765 | 73407.00 | 2023-06-08 | 37 | 7 | 6 | Actual |
| 24966 | 71.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 8662 | 512.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 36882 | 7.14 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 2996 | 130.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
| 34797 | 862.00 | 2025-06-08 | 92 | 1 | 3 | Actual |
| 25638 | 6472.16 | 2024-09-07 | 24 | 7 | 12 | Actual |
| 9543 | 26780.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 25383 | 11.40 | 2024-09-07 | 84 | 2 | 11 | Actual |
| 17684 | 50.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 11022 | 43672.00 | 2023-07-09 | 37 | 7 | 7 | Actual |
| 30113 | 5570.01 | 2025-01-07 | 20 | 7 | 12 | Actual |
| 7633 | 720.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
| 37083 | 410.00 | 2025-08-08 | 74 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-11-08 | 85 | 6 | 7 | Actual |
| 33316 | 77.36 | 2025-04-09 | 89 | 4 | 11 | Actual |
| 16869 | 113.00 | 2024-01-08 | 87 | 2 | 6 | Actual |
| 23409 | 185.87 | 2024-07-08 | 92 | 4 | 11 | Actual |
| 6538 | 18294.00 | 2023-03-10 | 24 | 7 | 7 | Actual |
| 31502 | 197.00 | 2025-03-09 | 71 | 1 | 4 | Actual |
| 654 | 351.00 | 2022-10-08 | 87 | 4 | 6 | Actual |
| 22272 | 110.17 | 2024-06-07 | 68 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-09-08 | 78 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 9149 | 109.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-09-08 | 28 | 7 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-11 | 76 | 6 | 7 | Budget |
| 29400 | 452820.00 | 2025-01-07 | 4 | 7 | 5 | Actual |
| 13270 | 18991.00 | 2023-09-08 | 24 | 7 | 7 | Actual |
| 9658 | 88.00 | 2023-06-08 | 76 | 5 | 6 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 26051 | 263.00 | 2024-10-07 | 65 | 3 | 6 | Actual |
| 13913 | 137.00 | 2023-10-08 | 66 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-09-08 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
| 37760 | 904039.14 | 2025-08-08 | 4 | 7 | 8 | Actual |
| 830 | 950.00 | 2022-10-08 | 80 | 1 | 7 | Budget |
| 1180 | 5600.00 | 2022-11-08 | 52 | 6 | 3 | Budget |
| 24305 | 17494.70 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 37087 | 1906.00 | 2025-08-08 | 80 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 18248 | 180219.59 | 2024-02-08 | 29 | 7 | 8 | Actual |
| 38798 | 17287.00 | 2025-09-08 | 18 | 7 | 7 | Actual |
| 36898 | 3796.57 | 2025-07-09 | 61 | 6 | 12 | Actual |
| 19070 | 265.00 | 2024-03-09 | 83 | 1 | 7 | Actual |
Generated 2025-11-07 14:58:39.372 UTC