[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 998 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 30432 | 447709.00 | 2025-02-02 | 101 | 6 | 4 | Actual |
| 23872 | 17379.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 16720 | 36861.00 | 2024-01-03 | 34 | 7 | 4 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 14595 | 1063634.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 18734 | 63000.00 | 2024-03-04 | 99 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 1559 | -137.00 | 2022-11-03 | 91 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 17373 | 17367.04 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 10351 | 316.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 34695 | 324.06 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 34756 | 3680.27 | 2025-05-05 | 22 | 7 | 13 | Actual |
| 5546 | 91.99 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 32869 | 147.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 18934 | 336.00 | 2024-03-04 | 90 | 3 | 6 | Actual |
| 38361 | 395.00 | 2025-09-03 | 84 | 1 | 4 | Actual |
| 35414 | 217.75 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 660 | 55.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 34766 | 31070.25 | 2025-05-05 | 37 | 7 | 13 | Actual |
| 39053 | 31.61 | 2025-09-03 | 67 | 5 | 11 | Actual |
| 20581 | 16937.24 | 2024-04-04 | 101 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 27868 | 22.30 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 9631 | 156.00 | 2023-06-03 | 90 | 4 | 6 | Actual |
| 3110 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-11-03 | 84 | 1 | 3 | Actual |
| 25633 | 12093.54 | 2024-09-02 | 19 | 7 | 12 | Actual |
| 14147 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 22567 | 3795.51 | 2024-06-02 | 18 | 7 | 12 | Actual |
| 14088 | 30685.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 4545 | 8300.00 | 2023-02-03 | 57 | 6 | 3 | Budget |
| 15762 | 812279.00 | 2023-12-04 | 4 | 7 | 5 | Actual |
| 13610 | 38.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-02-02 | 91 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 10889 | 13715.00 | 2023-07-04 | 100 | 7 | 6 | Actual |
| 4945 | 13062.00 | 2023-02-03 | 28 | 7 | 5 | Actual |
| 12529 | 4.00 | 2023-09-03 | 96 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-04-04 | 39 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 24672 | 637.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-08-03 | 85 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 29203 | 108869.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 26981 | 608.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 7311 | 242.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 8757 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 9355 | 117503.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 38540 | 288.00 | 2025-09-03 | 76 | 1 | 6 | Actual |
| 35764 | 983.76 | 2025-06-03 | 80 | 6 | 12 | Actual |
| 28505 | 5882.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 35566 | 144.38 | 2025-06-03 | 90 | 3 | 11 | Actual |
| 20012 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 9911 | 30900.00 | 2023-06-03 | 60 | 1 | 8 | Budget |
| 33029 | 28867.00 | 2025-04-04 | 52 | 6 | 7 | Actual |
| 15386 | 58400.78 | 2023-11-03 | 35 | 7 | 11 | Actual |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 5723 | 7.00 | 2023-03-05 | 96 | 6 | 3 | Actual |
| 24023 | 57.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 4467 | 117782.06 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 21006 | 156.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 14359 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 14266 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 14389 | 5546.40 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 30471 | 356.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 5266 | 96336.00 | 2023-02-03 | 15 | 7 | 6 | Actual |
| 715 | 6700.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 18630 | 30739.00 | 2024-03-04 | 24 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
| 2831 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 24173 | 157848.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 16974 | 320.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 140 | -25508.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2024-03-04 | 43 | 7 | 4 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 12686 | 48.00 | 2023-09-03 | 69 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2025-08-03 | 8 | 7 | 5 | Actual |
| 36270 | 167.00 | 2025-07-04 | 80 | 2 | 6 | Actual |
| 10830 | 120.00 | 2023-07-04 | 74 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 20804 | 13269.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 13277 | 72908.00 | 2023-09-03 | 35 | 7 | 7 | Actual |
| 26877 | -403.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 36235 | 144.00 | 2025-07-04 | 68 | 1 | 6 | Actual |
| 23672 | 223020.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 24900 | 697138.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 6801 | 850.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 7426 | 200.00 | 2023-04-05 | 81 | 5 | 6 | Budget |
| 9132 | 34.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 35580 | 178.42 | 2025-06-03 | 73 | 4 | 11 | Actual |
| 25108 | 4422.00 | 2024-09-02 | 23 | 7 | 6 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 4207 | 126.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
Generated 2025-11-02 14:40:19.476 UTC