[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5368 | 200.00 | 2022-09-25 | 74 | 6 | 7 | Budget |
| 35966 | 114.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-26 | 76 | 6 | 4 | Budget |
| 12643 | 116175.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
| 4924 | 291.00 | 2022-09-25 | 92 | 6 | 5 | Actual |
| 29872 | 40.12 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 9105 | 11652.00 | 2023-01-23 | 22 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-07-25 | 73 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 21673 | 10.00 | 2024-01-23 | 96 | 6 | 3 | Actual |
| 20638 | 18378.00 | 2023-12-26 | 52 | 6 | 3 | Actual |
| 35703 | 597.58 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 8599 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
| 24617 | 26828.92 | 2024-03-24 | 39 | 7 | 12 | Actual |
| 21584 | 4798.72 | 2023-12-26 | 101 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 19315 | 25.23 | 2023-10-25 | 89 | 2 | 11 | Actual |
| 29974 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 34305 | 960.00 | 2024-12-25 | 97 | 6 | 8 | Actual |
| 7167 | 132.00 | 2022-11-25 | 89 | 6 | 5 | Actual |
| 9540 | 812721.00 | 2023-01-23 | 10 | 3 | 6 | Actual |
| 7589 | 1719.00 | 2022-11-25 | 57 | 6 | 7 | Actual |
| 18163 | 240.48 | 2023-09-25 | 89 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-06-25 | 92 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 29413 | 25805.00 | 2024-08-24 | 24 | 7 | 5 | Actual |
| 5441 | 69.26 | 2022-09-25 | 69 | 1 | 8 | Actual |
| 35860 | 4.00 | 2025-01-23 | 96 | 2 | 13 | Actual |
| 9451 | 445.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 23069 | 12485.00 | 2024-02-23 | 18 | 7 | 6 | Actual |
| 7846 | 17725.65 | 2022-11-25 | 24 | 7 | 8 | Actual |
| 16795 | 827984.00 | 2023-08-25 | 6 | 7 | 5 | Actual |
| 21084 | 6569.00 | 2023-12-26 | 8 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-04-24 | 20 | 7 | 4 | Actual |
| 11612 | 342.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 3055 | 200.00 | 2022-07-26 | 68 | 1 | 7 | Budget |
| 35777 | 278.00 | 2025-01-23 | 97 | 6 | 12 | Actual |
| 22450 | 163.53 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 13654 | 76.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 26620 | 32.67 | 2024-05-24 | 74 | 1 | 12 | Actual |
| 36583 | 849.58 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-09-25 | 77 | 1 | 5 | Budget |
| 17872 | 91.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 32675 | 396.00 | 2024-11-24 | 90 | 6 | 4 | Actual |
| 27825 | 339510.28 | 2024-06-24 | 6 | 7 | 12 | Actual |
| 14877 | 449.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 10713 | 177.00 | 2023-02-23 | 66 | 4 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-24 | 20 | 7 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 30574 | 451.00 | 2024-09-24 | 87 | 1 | 6 | Actual |
| 30834 | 35916.00 | 2024-09-24 | 33 | 7 | 7 | Actual |
| 23418 | 14.59 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 19011 | 260.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 24224 | 682.91 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 3010 | 155.00 | 2022-07-26 | 97 | 6 | 6 | Actual |
| 9956 | 505.64 | 2023-01-23 | 94 | 1 | 8 | Actual |
| 32953 | 202.00 | 2024-11-24 | 73 | 6 | 6 | Actual |
| 14796 | 15791.00 | 2023-06-25 | 28 | 7 | 5 | Actual |
| 38727 | 8231.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 33644 | 381.00 | 2024-12-25 | 89 | 1 | 3 | Actual |
| 9965 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 3397 | 550.00 | 2022-08-25 | 80 | 1 | 3 | Budget |
| 3630 | 140.00 | 2022-08-25 | 68 | 6 | 4 | Actual |
| 5403 | 101504.00 | 2022-09-25 | 13 | 7 | 7 | Actual |
| 21954 | 67.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-05-25 | 85 | 1 | 5 | Budget |
| 26326 | 504.12 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 35036 | 585.00 | 2025-01-23 | 81 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-26 | 60 | 5 | 11 | Actual |
| 33057 | 354.00 | 2024-11-24 | 90 | 6 | 7 | Actual |
| 15674 | 44719.00 | 2023-07-26 | 14 | 7 | 4 | Actual |
| 19068 | 736.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 18324 | 17.78 | 2023-09-25 | 71 | 3 | 11 | Actual |
| 296 | 95.00 | 2022-05-25 | 97 | 6 | 4 | Actual |
| 22493 | 59875.28 | 2024-01-23 | 39 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-09-25 | 66 | 2 | 8 | Budget |
| 31075 | 3963.60 | 2024-09-24 | 54 | 6 | 11 | Actual |
| 28434 | 382.00 | 2024-07-25 | 87 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 20094 | 990.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 36255 | 58234.00 | 2025-02-23 | 12 | 2 | 6 | Actual |
| 38336 | 71.00 | 2025-04-25 | 89 | 7 | 3 | Actual |
| 20385 | 69.91 | 2023-11-25 | 73 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-25 | 77 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 35649 | 95.44 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 35364 | 68792.00 | 2025-01-23 | 39 | 7 | 7 | Actual |
| 26718 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
| 873 | 161.00 | 2022-05-25 | 68 | 6 | 7 | Actual |
| 17271 | 59.27 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 33188 | 25704.59 | 2024-11-24 | 8 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 2283 | 383.00 | 2022-07-26 | 81 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-06-25 | 71 | 6 | 5 | Budget |
| 14800 | 22857.00 | 2023-06-25 | 33 | 7 | 5 | Actual |
| 4458 | 5.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 2319 | 200.00 | 2022-07-26 | 66 | 6 | 3 | Budget |
| 12602 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 36451 | 402.00 | 2025-02-23 | 94 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 34447 | 543.32 | 2024-12-25 | 62 | 5 | 11 | Actual |
| 17520 | 5715.76 | 2023-08-25 | 4 | 7 | 12 | Actual |
| 36687 | 299.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 15669 | 181153.00 | 2023-07-26 | 4 | 7 | 4 | Actual |
| 2729 | 60.00 | 2022-07-26 | 71 | 1 | 6 | Budget |
| 15275 | 9447.74 | 2023-06-25 | 60 | 3 | 11 | Actual |
| 10381 | 116.00 | 2023-02-23 | 84 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 26338 | -235.28 | 2024-05-24 | 91 | 2 | 8 | Actual |
| 15473 | 8348.79 | 2023-06-25 | 32 | 7 | 12 | Actual |
| 162 | 60.00 | 2022-05-25 | 76 | 7 | 3 | Budget |
| 21091 | 138643.00 | 2023-12-26 | 21 | 7 | 6 | Actual |
| 28497 | 17.00 | 2024-07-25 | 96 | 1 | 7 | Actual |
| 15971 | 4378.00 | 2023-07-26 | 23 | 7 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-25 | 52 | 6 | 12 | Actual |
Generated 2025-06-24 18:13:49.784 UTC