[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2381 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8610 | 112.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 31107 | 1664.00 | 2024-10-24 | 97 | 6 | 11 | Actual |
| 9568 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 37430 | 168.00 | 2025-04-24 | 92 | 2 | 6 | Actual |
| 2053 | 36755.00 | 2022-07-25 | 31 | 7 | 7 | Actual |
| 15003 | 28910.00 | 2023-07-25 | 40 | 7 | 6 | Actual |
| 37230 | 1020.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 23730 | 195.00 | 2024-04-23 | 84 | 1 | 4 | Actual |
| 10895 | 2690.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 30488 | 167982.00 | 2024-10-24 | 12 | 2 | 5 | Actual |
| 12662 | 21738.00 | 2023-05-25 | 33 | 7 | 4 | Actual |
| 13312 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 19907 | 302.00 | 2023-12-25 | 90 | 1 | 6 | Actual |
| 25471 | 20.97 | 2024-05-24 | 94 | 5 | 11 | Actual |
| 27657 | 13.53 | 2024-07-24 | 82 | 5 | 11 | Actual |
| 3166 | 8239.00 | 2022-08-25 | 22 | 7 | 7 | Actual |
| 28453 | 183595.00 | 2024-08-24 | 21 | 7 | 6 | Actual |
| 1143 | 165.00 | 2022-07-25 | 68 | 1 | 3 | Actual |
| 29367 | 16037.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 4262 | 147.00 | 2022-09-24 | 84 | 6 | 7 | Actual |
| 35892 | 283.71 | 2025-02-22 | 92 | 6 | 13 | Actual |
| 17672 | 653.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 4044 | 85.00 | 2022-09-24 | 73 | 5 | 6 | Actual |
| 24086 | 147426.00 | 2024-04-23 | 35 | 7 | 6 | Actual |
| 17367 | 1.00 | 2023-09-24 | 96 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 17475 | 14.59 | 2023-09-24 | 81 | 2 | 12 | Actual |
| 25868 | 675161.00 | 2024-06-23 | 4 | 7 | 4 | Actual |
| 12436 | 22.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 12721 | 28300.00 | 2023-05-25 | 52 | 6 | 5 | Budget |
| 25643 | 6853.01 | 2024-05-24 | 33 | 7 | 12 | Actual |
| 22971 | -245.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
| 38311 | 105173.00 | 2025-05-25 | 39 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 17388 | 93.31 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 24172 | 17829.00 | 2024-04-23 | 28 | 7 | 7 | Actual |
| 28001 | 30802.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 17817 | 288.00 | 2023-10-25 | 90 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-07-25 | 81 | 6 | 5 | Budget |
| 3082 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 10732 | 480.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 2957 | 66400.00 | 2022-08-25 | 56 | 6 | 6 | Budget |
| 39313 | 14620.82 | 2025-05-25 | 52 | 6 | 13 | Actual |
| 3352 | 8828.52 | 2022-08-25 | 22 | 7 | 8 | Actual |
| 27041 | 380.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 27643 | 640.13 | 2024-07-24 | 62 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 29089 | 264.41 | 2024-08-24 | 92 | 6 | 13 | Actual |
| 10235 | 159413.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
| 18986 | 133.00 | 2023-11-24 | 90 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-06-24 | 81 | 3 | 11 | Actual |
| 38106 | 387164.26 | 2025-04-24 | 46 | 7 | 12 | Actual |
| 13199 | 149398.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 14329 | 28573.63 | 2023-06-24 | 56 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 26067 | 80.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 29324 | 43918.00 | 2024-09-23 | 32 | 7 | 4 | Actual |
| 31552 | -248.00 | 2024-11-23 | 91 | 6 | 4 | Actual |
| 35623 | 24.16 | 2025-02-22 | 94 | 5 | 11 | Actual |
| 26826 | 69.00 | 2024-07-24 | 69 | 1 | 3 | Actual |
| 15135 | 38.96 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 35754 | 324.17 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 34769 | 10434.78 | 2025-01-24 | 40 | 7 | 13 | Actual |
| 19886 | 1782.00 | 2023-12-25 | 61 | 1 | 6 | Actual |
| 31303 | 132.83 | 2024-10-24 | 84 | 2 | 13 | Actual |
| 1814 | 200.00 | 2022-07-25 | 80 | 5 | 6 | Budget |
| 3393 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 9305 | 25712.00 | 2023-02-22 | 43 | 7 | 4 | Actual |
| 36188 | 207.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 11396 | 35.00 | 2023-04-24 | 89 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 13558 | 14536.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 18729 | -222.00 | 2023-11-24 | 91 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 4066 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 8287 | 630.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 18228 | 110653.14 | 2023-10-25 | 94 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 10147 | 4256.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 11193 | 116932.05 | 2023-03-25 | 13 | 7 | 8 | Actual |
| 30437 | 134265.00 | 2024-10-24 | 13 | 7 | 4 | Actual |
| 21159 | 509.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 36988 | 441.61 | 2025-03-25 | 66 | 2 | 13 | Actual |
| 33097 | 1273.83 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 38629 | 62.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 18530 | 1680.58 | 2023-10-25 | 15 | 7 | 12 | Actual |
| 28730 | 43.31 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 38250 | 124986.00 | 2025-05-25 | 12 | 2 | 3 | Actual |
| 26507 | 46.50 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 4233 | 420.00 | 2022-09-24 | 66 | 6 | 7 | Actual |
| 9434 | 18680.00 | 2023-02-22 | 32 | 7 | 5 | Actual |
| 4627 | 16771.00 | 2022-10-25 | 43 | 7 | 3 | Actual |
| 3159 | 92181.00 | 2022-08-25 | 13 | 7 | 7 | Actual |
| 5509 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 6050 | 7.00 | 2022-11-24 | 96 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 35681 | 46163.32 | 2025-02-22 | 35 | 7 | 11 | Actual |
| 31352 | 106706.75 | 2024-10-24 | 15 | 7 | 13 | Actual |
| 29991 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 18162 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 37172 | 19.00 | 2025-04-24 | 69 | 7 | 3 | Actual |
| 16715 | 21055.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 3400 | 38.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 13337 | 1922.33 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 3598 | 208.00 | 2022-09-24 | 89 | 1 | 4 | Actual |
Generated 2025-07-24 23:19:10.506 UTC