[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2330 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6108 | 125.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 39354 | 53996.99 | 2025-04-21 | 14 | 7 | 13 | Actual |
| 11459 | 12700.00 | 2023-03-21 | 57 | 6 | 4 | Budget |
| 17137 | 473.82 | 2023-08-21 | 94 | 1 | 8 | Actual |
| 7115 | 4600.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 33370 | 4508.29 | 2024-11-20 | 22 | 7 | 11 | Actual |
| 24345 | 97.57 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-19 | 62 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-21 | 21 | 7 | 8 | Actual |
| 26745 | 66.17 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 35289 | 412.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 5179 | 179.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 33831 | 79404.00 | 2024-12-21 | 39 | 7 | 4 | Actual |
| 28977 | 185115.91 | 2024-07-21 | 4 | 7 | 12 | Actual |
| 8191 | 2100.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 12775 | 105.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 36364 | 128.00 | 2025-02-19 | 54 | 6 | 6 | Actual |
| 11343 | 179178.00 | 2023-03-21 | 29 | 7 | 3 | Actual |
| 33179 | 437.45 | 2024-11-20 | 92 | 6 | 8 | Actual |
| 30405 | 962.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 17283 | -52.43 | 2023-08-21 | 91 | 2 | 11 | Actual |
| 21559 | 20.97 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 27133 | 237.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 11165 | 669.28 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-21 | 61 | 6 | 4 | Budget |
| 31287 | 1624.09 | 2024-09-20 | 62 | 2 | 13 | Actual |
| 8249 | 2195.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 171 | 89.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 29870 | 103.95 | 2024-08-20 | 66 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 20830 | 57.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
| 27946 | 43089.77 | 2024-06-20 | 14 | 7 | 13 | Actual |
| 18175 | 213.21 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 13872 | 251.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 5890 | 650.00 | 2022-10-21 | 80 | 6 | 4 | Budget |
| 21447 | 3.95 | 2023-12-22 | 82 | 5 | 11 | Actual |
| 37745 | 819.28 | 2025-03-21 | 81 | 6 | 8 | Actual |
| 23888 | 20779.00 | 2024-03-20 | 33 | 7 | 5 | Actual |
| 9378 | 44.00 | 2023-01-19 | 69 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-08-21 | 71 | 3 | 11 | Actual |
| 30336 | 110567.00 | 2024-09-20 | 39 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 36859 | 80.55 | 2025-02-19 | 89 | 1 | 12 | Actual |
| 21385 | 17.78 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 1565 | 305900.00 | 2022-06-21 | 101 | 6 | 5 | Budget |
| 28127 | 300.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 10903 | 190.00 | 2023-02-19 | 68 | 1 | 7 | Actual |
| 9439 | 21850.00 | 2023-01-19 | 38 | 7 | 5 | Actual |
| 30716 | 293.00 | 2024-09-20 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
| 16940 | 107.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 20676 | 530246.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 4320 | 75.32 | 2022-08-21 | 71 | 1 | 8 | Actual |
| 26261 | 210336.00 | 2024-05-20 | 13 | 7 | 7 | Actual |
| 18056 | 59.00 | 2023-09-21 | 69 | 1 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 33532 | 3.00 | 2024-11-20 | 96 | 1 | 13 | Actual |
| 366 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 24749 | 56.00 | 2024-04-20 | 69 | 1 | 4 | Actual |
| 15893 | 197.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
| 34467 | 56.08 | 2024-12-21 | 90 | 5 | 11 | Actual |
| 1170 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 36904 | 179.49 | 2025-02-19 | 68 | 6 | 12 | Actual |
| 23208 | 431.39 | 2024-02-19 | 94 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 22488 | 7810.48 | 2024-01-19 | 33 | 7 | 11 | Actual |
| 28354 | 16.00 | 2024-07-21 | 96 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-08-21 | 81 | 6 | 5 | Budget |
| 26767 | 183.71 | 2024-05-20 | 68 | 6 | 13 | Actual |
| 6317 | -77.00 | 2022-10-21 | 91 | 5 | 6 | Actual |
| 3313 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 15369 | 7260.47 | 2023-06-21 | 8 | 7 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 19635 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 33730 | 224.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 18894 | 153.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 34213 | 44033.00 | 2024-12-21 | 40 | 7 | 7 | Actual |
| 37594 | 304.00 | 2025-03-21 | 84 | 1 | 7 | Actual |
| 27754 | 114.59 | 2024-06-20 | 89 | 1 | 12 | Actual |
| 32558 | 1332.00 | 2024-11-20 | 94 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 28181 | 50053.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-19 | 43 | 7 | 7 | Actual |
| 13139 | 108869.00 | 2023-04-21 | 39 | 7 | 6 | Actual |
| 1940 | 53.00 | 2022-06-21 | 69 | 1 | 7 | Actual |
| 32142 | 101.82 | 2024-10-20 | 94 | 2 | 11 | Actual |
| 22103 | 25454.00 | 2024-01-19 | 33 | 7 | 6 | Actual |
| 5703 | 97.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 19305 | 25.23 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 2480 | 251.00 | 2022-07-22 | 89 | 1 | 4 | Actual |
| 22465 | 2500.81 | 2024-01-19 | 94 | 6 | 11 | Actual |
| 569 | 23000.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 11470 | 600.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
| 5284 | 21571.00 | 2022-09-21 | 40 | 7 | 6 | Actual |
| 27082 | 162.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-04-21 | 4 | 7 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-21 | 60 | 1 | 4 | Actual |
| 7760 | 410.18 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 29093 | 608674.00 | 2024-07-21 | 101 | 6 | 13 | Actual |
| 1021 | 382.91 | 2022-05-21 | 81 | 2 | 8 | Actual |
| 5706 | 232.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-08-21 | 52 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-21 | 54 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 1174 | -309.00 | 2022-06-21 | 91 | 1 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 27244 | 144.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 7821 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
Generated 2025-06-20 21:57:25.033 UTC