[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2392 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 27295 | 66776.00 | 2024-06-20 | 13 | 7 | 6 | Actual |
| 11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 3319 | 425.33 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 22663 | 80052.00 | 2024-02-19 | 21 | 7 | 3 | Actual |
| 27221 | 95.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 26080 | 69.00 | 2024-05-20 | 68 | 4 | 6 | Actual |
| 18433 | 242139.31 | 2023-09-21 | 101 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 3882 | 56842.00 | 2022-08-21 | 12 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 4505 | 35.00 | 2022-09-21 | 69 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-19 | 60 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 34886 | 103.00 | 2025-01-19 | 89 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-04-21 | 12 | 2 | 3 | Actual |
| 27142 | 451.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 29834 | 42456.42 | 2024-08-20 | 40 | 7 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-21 | 61 | 5 | 6 | Actual |
| 22141 | 25312.00 | 2024-01-19 | 52 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-19 | 60 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 33641 | 293.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
| 31293 | 46.87 | 2024-09-20 | 71 | 2 | 13 | Actual |
| 29664 | 240.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 6538 | 18294.00 | 2022-10-21 | 24 | 7 | 7 | Actual |
| 39240 | 16743.62 | 2025-04-21 | 19 | 7 | 12 | Actual |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 34541 | 430.55 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 32147 | 196.51 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 5228 | 104.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
| 27145 | -268.00 | 2024-06-20 | 91 | 1 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 1775 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 2760 | 58075.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
| 4631 | 750.00 | 2022-09-21 | 61 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 10091 | 84742.05 | 2023-01-19 | 35 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-21 | 96 | 6 | 8 | Actual |
| 28837 | 357.15 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 25983 | 122974.00 | 2024-05-20 | 35 | 7 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-21 | 56 | 6 | 7 | Actual |
| 37510 | 323.00 | 2025-03-21 | 92 | 5 | 6 | Actual |
| 16380 | 3795.51 | 2023-07-22 | 18 | 7 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-21 | 62 | 1 | 6 | Budget |
| 33151 | 121470.01 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 23357 | 3.00 | 2024-02-19 | 96 | 2 | 11 | Actual |
| 33182 | 699.00 | 2024-11-20 | 97 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 39070 | 26.29 | 2025-04-21 | 90 | 5 | 11 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 566 | 308472.00 | 2022-05-21 | 10 | 3 | 6 | Actual |
| 22882 | 25524.00 | 2024-02-19 | 32 | 7 | 5 | Actual |
| 11926 | 13549.00 | 2023-03-21 | 53 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 7133 | 554.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 32148 | 177.36 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 23935 | 151.00 | 2024-03-20 | 74 | 2 | 6 | Actual |
| 136 | 29546.00 | 2022-05-21 | 40 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-03-21 | 20 | 7 | 4 | Actual |
| 10647 | 37.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 35112 | 52.00 | 2025-01-19 | 68 | 2 | 6 | Actual |
| 317 | 25924.00 | 2022-05-21 | 32 | 7 | 4 | Actual |
| 895 | 143.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 3601 | 426.00 | 2022-08-21 | 92 | 1 | 4 | Actual |
| 25323 | 21227.23 | 2024-04-20 | 28 | 7 | 8 | Actual |
| 22039 | 12.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 7896 | 96.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 8151 | 310.00 | 2022-12-22 | 92 | 6 | 4 | Actual |
| 29692 | 37971.00 | 2024-08-20 | 7 | 7 | 7 | Actual |
| 8153 | 7.00 | 2022-12-22 | 96 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2024-01-19 | 62 | 7 | 3 | Actual |
| 30044 | 66.72 | 2024-08-20 | 66 | 2 | 12 | Actual |
| 2539 | 196.00 | 2022-07-22 | 90 | 6 | 4 | Actual |
| 31860 | 14681.00 | 2024-10-20 | 22 | 7 | 6 | Actual |
| 27286 | 427.00 | 2024-06-20 | 92 | 6 | 6 | Actual |
| 36113 | 60602.00 | 2025-02-19 | 14 | 7 | 4 | Actual |
| 4104 | 216.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 32126 | 116.72 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 14270 | 46.50 | 2023-05-21 | 92 | 2 | 11 | Actual |
| 35204 | 44.00 | 2025-01-19 | 84 | 5 | 6 | Actual |
| 25467 | 43.31 | 2024-04-20 | 89 | 5 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 1864 | 172.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 35905 | 13806.77 | 2025-01-19 | 19 | 7 | 13 | Actual |
| 18906 | 118.00 | 2023-10-21 | 90 | 2 | 6 | Actual |
| 24408 | 92.25 | 2024-03-20 | 89 | 4 | 11 | Actual |
| 35368 | 26881.00 | 2025-01-19 | 100 | 7 | 7 | Actual |
| 19211 | 304.12 | 2023-10-21 | 66 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 2354 | 123.00 | 2022-07-22 | 89 | 6 | 3 | Actual |
| 9956 | 505.64 | 2023-01-19 | 94 | 1 | 8 | Actual |
| 34594 | 486.94 | 2024-12-21 | 54 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 33969 | 176.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-03-21 | 71 | 1 | 7 | Actual |
| 17570 | 532.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
| 3709 | 252.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 22139 | 11.00 | 2024-01-19 | 96 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-21 | 62 | 2 | 8 | Actual |
| 13653 | 49.00 | 2023-05-21 | 69 | 6 | 4 | Actual |
| 20685 | 75289.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 3343 | 18981.74 | 2022-07-22 | 7 | 7 | 8 | Actual |
| 2683 | 161000.00 | 2022-07-22 | 101 | 6 | 5 | Budget |
| 20300 | 94.38 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 35263 | 256992.00 | 2025-01-19 | 29 | 7 | 6 | Actual |
| 10106 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 6094 | 137.00 | 2022-10-21 | 67 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 24986 | 197.00 | 2024-04-20 | 66 | 3 | 6 | Actual |
Generated 2025-06-20 21:59:28.435 UTC