[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6063 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 19108 | 900.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 34655 | 312026.16 | 2024-12-23 | 46 | 7 | 12 | Actual |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 15626 | 358.00 | 2023-07-24 | 90 | 1 | 4 | Actual |
| 9353 | 210.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 38388 | 408.00 | 2025-04-23 | 74 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-23 | 54 | 6 | 6 | Actual |
| 2886 | 280.00 | 2022-07-24 | 81 | 4 | 6 | Budget |
| 32849 | 29.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 10527 | 12261.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
| 30043 | 74.16 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 30453 | 239293.00 | 2024-09-22 | 35 | 7 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 23280 | 99542.33 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 14460 | 39.06 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 37963 | 9647.75 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 9501 | 200.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 37310 | 576.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 31905 | 37554.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 3657 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 2640 | 380.00 | 2022-07-24 | 66 | 6 | 5 | Budget |
| 33373 | 9088.16 | 2024-11-22 | 28 | 7 | 11 | Actual |
| 5847 | 484.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 14531 | 127.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 11993 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 33251 | 366.72 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 26941 | 8750.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-23 | 57 | 6 | 7 | Budget |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
| 22105 | 96484.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 12683 | 225.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-23 | 60 | 3 | 6 | Budget |
| 2028 | 193.00 | 2022-06-23 | 90 | 6 | 7 | Actual |
| 34680 | -160.15 | 2024-12-23 | 91 | 1 | 13 | Actual |
| 31166 | 8809.43 | 2024-09-22 | 60 | 2 | 12 | Actual |
| 11954 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 10414 | 20672.00 | 2023-02-21 | 33 | 7 | 4 | Actual |
| 21984 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 13535 | 443.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-22 | 54 | 6 | 6 | Actual |
| 19693 | 81.00 | 2023-11-23 | 89 | 7 | 3 | Actual |
| 31932 | 274.00 | 2024-10-22 | 89 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 30060 | 96.51 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 30999 | 12.46 | 2024-09-22 | 69 | 2 | 11 | Actual |
| 25813 | 306.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 31640 | 231.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 13272 | 134766.00 | 2023-04-23 | 29 | 7 | 7 | Actual |
| 22885 | 83697.00 | 2024-02-21 | 35 | 7 | 5 | Actual |
| 30983 | 117.78 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 15970 | 10710.00 | 2023-07-24 | 22 | 7 | 6 | Actual |
| 11370 | 10.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 2551 | 5240.00 | 2022-07-24 | 8 | 7 | 4 | Actual |
| 10037 | 120.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 17565 | 397.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 25449 | 67.78 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 19618 | 700.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 5829 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 4069 | -90.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 11025 | 20237.00 | 2023-02-21 | 40 | 7 | 7 | Actual |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 35151 | 132.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 35924 | 6738.22 | 2025-01-21 | 100 | 7 | 13 | Actual |
| 6879 | 5300.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 35691 | 1416.74 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 31341 | 273.19 | 2024-09-22 | 92 | 6 | 13 | Actual |
| 11228 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 37271 | 36558.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 22385 | 75.23 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 7403 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 24161 | 17009.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 29846 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 1635 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 25735 | 170.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 34187 | 71000.00 | 2024-12-23 | 99 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-06-23 | 61 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-23 | 60 | 6 | 13 | Actual |
| 37530 | 1213.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 30959 | 119591.19 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 10193 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 24372 | 139.06 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 17663 | -42.00 | 2023-09-23 | 91 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 21313 | 75444.91 | 2023-12-24 | 34 | 7 | 8 | Actual |
| 34846 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 30921 | 851.10 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 33419 | 49.70 | 2024-11-22 | 66 | 2 | 12 | Actual |
| 12462 | 66037.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 29249 | 146.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 23022 | 216.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-06-23 | 71 | 5 | 6 | Actual |
| 22171 | -233.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 10761 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 9769 | 1591582.00 | 2023-01-21 | 43 | 7 | 6 | Actual |
| 29103 | 4332.91 | 2024-07-23 | 20 | 7 | 13 | Actual |
| 6843 | 278.00 | 2022-11-23 | 90 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 6067 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 8457 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-23 | 61 | 1 | 12 | Actual |
Generated 2025-06-22 09:24:09.548 UTC