[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2323 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31769 | 32.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 2694 | 8972.00 | 2022-08-25 | 20 | 7 | 5 | Actual |
| 3296 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 20836 | 201.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 33528 | 120.55 | 2024-12-24 | 89 | 1 | 13 | Actual |
| 6768 | 703.00 | 2022-12-25 | 80 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 6344 | 62.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 24720 | 44.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 36249 | 520.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 26484 | 108.21 | 2024-06-23 | 89 | 3 | 11 | Actual |
| 14513 | 78.00 | 2023-07-25 | 69 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2023-05-25 | 39 | 7 | 3 | Actual |
| 18832 | 13572.00 | 2023-11-24 | 8 | 7 | 5 | Actual |
| 5805 | 4900.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 33996 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 23234 | -161.04 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 22203 | -110318.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 18874 | 74.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 23613 | 271.00 | 2024-04-23 | 89 | 1 | 3 | Actual |
| 29927 | 24.16 | 2024-09-23 | 69 | 4 | 11 | Actual |
| 16591 | 75343.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 21512 | 8436.02 | 2024-01-25 | 32 | 7 | 11 | Actual |
| 30330 | 61760.00 | 2024-10-24 | 32 | 7 | 3 | Actual |
| 8486 | 40.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 1114 | 18102.93 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 2312 | 1372.00 | 2022-08-25 | 61 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 35472 | 16210.47 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 37143 | 52329.00 | 2025-04-24 | 14 | 7 | 3 | Actual |
| 30822 | 245021.00 | 2024-10-24 | 15 | 7 | 7 | Actual |
| 14125 | 3046.59 | 2023-06-24 | 61 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 3677 | 10976.00 | 2022-09-24 | 18 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 4001 | 189.00 | 2022-09-24 | 76 | 4 | 6 | Actual |
| 1256 | 49290.00 | 2022-07-25 | 31 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 38959 | 673.11 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 14734 | 194.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 35900 | 7992.63 | 2025-02-22 | 8 | 7 | 13 | Actual |
| 7900 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 26107 | 11.00 | 2024-06-23 | 69 | 5 | 6 | Actual |
| 23293 | 23874.25 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 715 | 6700.00 | 2022-06-24 | 57 | 6 | 6 | Budget |
| 25829 | 19.00 | 2024-06-23 | 96 | 1 | 4 | Actual |
| 37283 | -29202.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 23324 | 108.21 | 2024-03-24 | 89 | 1 | 11 | Actual |
| 30182 | -195.24 | 2024-09-23 | 91 | 2 | 13 | Actual |
| 29380 | 269.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 35379 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 8284 | 116.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 31247 | 12168.01 | 2024-10-24 | 32 | 7 | 12 | Actual |
| 39393 | -6210.90 | 2025-06-23 | 92 | 7 | 8 | Actual |
| 37898 | 417.79 | 2025-04-24 | 61 | 5 | 11 | Actual |
| 25072 | 97.00 | 2024-05-24 | 68 | 6 | 6 | Actual |
| 28515 | 443.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 34779 | 347.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 29217 | 207.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 16573 | 270.00 | 2023-09-24 | 90 | 6 | 3 | Actual |
| 34546 | 277.36 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 2759 | 7.00 | 2022-08-25 | 96 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 15654 | 395.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 14962 | 293.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 35902 | 41954.67 | 2025-02-22 | 14 | 7 | 13 | Actual |
| 14345 | 175.23 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 146 | 380.00 | 2022-06-24 | 62 | 7 | 3 | Budget |
| 38668 | 2433.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 8890 | 198.05 | 2023-01-25 | 94 | 2 | 8 | Actual |
| 16400 | 6142.36 | 2023-08-25 | 100 | 7 | 11 | Actual |
| 32285 | 12654.19 | 2024-11-23 | 40 | 7 | 11 | Actual |
| 11047 | 585.94 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-04-24 | 61 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 39124 | 1843.35 | 2025-05-25 | 23 | 7 | 11 | Actual |
| 35192 | 41.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 21063 | 953.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 10886 | 23573.00 | 2023-03-25 | 40 | 7 | 6 | Actual |
| 6650 | 11300.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
| 19906 | 196.00 | 2023-12-25 | 89 | 1 | 6 | Actual |
| 17923 | 347.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 20121 | 208.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 37543 | 540.00 | 2025-04-24 | 92 | 6 | 6 | Actual |
| 26172 | 180130.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 30857 | 613.21 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 7401 | 650.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 20266 | 743190.69 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 6335 | 6100.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 12884 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 33303 | 22.04 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 3609 | 8.00 | 2022-09-24 | 54 | 6 | 4 | Actual |
| 16207 | 24.16 | 2023-08-25 | 69 | 1 | 11 | Actual |
| 26575 | 227.36 | 2024-06-23 | 92 | 6 | 11 | Actual |
| 15293 | 28.42 | 2023-07-25 | 84 | 3 | 11 | Actual |
| 7314 | 100.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 16270 | 103.95 | 2023-08-25 | 81 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2022-07-25 | 80 | 1 | 5 | Actual |
| 13484 | 33105.00 | 2023-06-23 | 93 | 7 | 6 | Actual |
| 9466 | 304.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 25429 | 166.72 | 2024-05-24 | 74 | 4 | 11 | Actual |
| 31361 | 57179.51 | 2024-10-24 | 29 | 7 | 13 | Actual |
| 36312 | 2038.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2023-08-25 | 34 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-05-25 | 66 | 4 | 6 | Budget |
| 26171 | 17114.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
Generated 2025-07-24 15:27:45.620 UTC