[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2418 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20597 | 55360.30 | 2023-12-25 | 29 | 7 | 12 | Actual |
| 20760 | 29.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 26255 | 71000.00 | 2024-06-23 | 99 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 926 | 19165.00 | 2022-06-24 | 24 | 7 | 7 | Actual |
| 35037 | 56.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 14988 | 12235.00 | 2023-07-25 | 20 | 7 | 6 | Actual |
| 33636 | 401.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 31617 | 631.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-05-25 | 33 | 7 | 7 | Actual |
| 17183 | 296.54 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 28007 | 707.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 22384 | 151.83 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 27767 | 18.84 | 2024-07-24 | 68 | 2 | 12 | Actual |
| 9286 | 75719.00 | 2023-02-22 | 15 | 7 | 4 | Actual |
| 34250 | 376.85 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-25 | 21 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-11-23 | 94 | 1 | 8 | Actual |
| 5050 | -86.00 | 2022-10-25 | 91 | 2 | 6 | Actual |
| 24278 | 1322198.44 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 12526 | -99.00 | 2023-05-25 | 91 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-04-23 | 97 | 6 | 12 | Actual |
| 12432 | 380.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 31351 | 60021.67 | 2024-10-24 | 14 | 7 | 13 | Actual |
| 1028 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 27112 | 26181.00 | 2024-07-24 | 33 | 7 | 5 | Actual |
| 26062 | 445.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 33022 | 345.00 | 2024-12-24 | 89 | 1 | 7 | Actual |
| 28790 | 213.53 | 2024-08-24 | 92 | 4 | 11 | Actual |
| 2551 | 5240.00 | 2022-08-25 | 8 | 7 | 4 | Actual |
| 22270 | 287.45 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 16796 | 24785.00 | 2023-09-24 | 7 | 7 | 5 | Actual |
| 8141 | 175.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 25531 | 9047.74 | 2024-05-24 | 38 | 7 | 11 | Actual |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 14565 | 18744.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
| 15377 | 3256.14 | 2023-07-25 | 22 | 7 | 11 | Actual |
| 26572 | 111.40 | 2024-06-23 | 89 | 6 | 11 | Actual |
| 37144 | 101778.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 27922 | 671.44 | 2024-07-24 | 74 | 6 | 13 | Actual |
| 31593 | 405.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 15527 | 1874.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 23498 | 56819.90 | 2024-03-24 | 39 | 7 | 11 | Actual |
| 3562 | 3200.00 | 2022-09-24 | 62 | 1 | 4 | Budget |
| 36572 | 213.21 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 25041 | 12.00 | 2024-05-24 | 69 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 30811 | 64507.00 | 2024-10-24 | 94 | 6 | 7 | Actual |
| 18487 | 4.00 | 2023-10-25 | 96 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 25633 | 12093.54 | 2024-05-24 | 19 | 7 | 12 | Actual |
| 9435 | 15024.00 | 2023-02-22 | 33 | 7 | 5 | Actual |
| 22412 | 70.97 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 5248 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 38304 | 87644.00 | 2025-05-25 | 31 | 7 | 3 | Actual |
| 16030 | 3000.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 22042 | 34.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 7653 | 30604.00 | 2022-12-25 | 19 | 7 | 7 | Actual |
| 8570 | 125100.00 | 2023-01-25 | 56 | 6 | 6 | Budget |
| 20066 | 4422.00 | 2023-12-25 | 23 | 7 | 6 | Actual |
| 3566 | 550.00 | 2022-09-24 | 66 | 1 | 4 | Budget |
| 30431 | 63000.00 | 2024-10-24 | 99 | 6 | 4 | Actual |
| 10521 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 35323 | 1111.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 27904 | 6.00 | 2024-07-24 | 96 | 2 | 13 | Actual |
| 4602 | 256527.00 | 2022-10-25 | 4 | 7 | 3 | Actual |
| 32037 | 70.78 | 2024-11-23 | 69 | 6 | 8 | Actual |
| 21120 | 515.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 19760 | 8.00 | 2023-12-25 | 96 | 6 | 4 | Actual |
| 20184 | 690.49 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 16553 | 580.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 15894 | -158.00 | 2023-08-25 | 91 | 4 | 6 | Actual |
| 11828 | 10.00 | 2023-04-24 | 96 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 21679 | 15903.00 | 2024-02-22 | 7 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 17958 | 230.00 | 2023-10-25 | 92 | 4 | 6 | Actual |
| 36221 | 115892.00 | 2025-03-25 | 35 | 7 | 5 | Actual |
| 36272 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 30650 | 209.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 1160 | 380.00 | 2022-07-25 | 81 | 1 | 3 | Budget |
| 31103 | -163.07 | 2024-10-24 | 91 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 18398 | 10896.71 | 2023-10-25 | 53 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 26122 | 278.00 | 2024-06-23 | 90 | 5 | 6 | Actual |
| 20321 | 15279.77 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 6043 | 650.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 22167 | 180.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 32061 | 1939712.98 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 28519 | 289.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 5686 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 26418 | 133.74 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 37713 | 304.12 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 4129 | 285.00 | 2022-09-24 | 90 | 6 | 6 | Actual |
| 25369 | 34.80 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 17439 | 3.95 | 2023-09-24 | 68 | 1 | 12 | Actual |
| 28175 | 48071.00 | 2024-08-24 | 38 | 7 | 4 | Actual |
| 35120 | 204.00 | 2025-02-22 | 80 | 2 | 6 | Actual |
| 14612 | 127.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 19813 | 176.00 | 2023-12-25 | 89 | 1 | 5 | Actual |
| 1213 | 392.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-01-25 | 29 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-02-22 | 92 | 6 | 3 | Actual |
| 26577 | 6.00 | 2024-06-23 | 96 | 6 | 11 | Actual |
| 2674 | 720.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 17512 | 139.06 | 2023-09-24 | 89 | 6 | 12 | Actual |
| 17387 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 8878 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 11751 | 125.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 38502 | 580146.00 | 2025-05-25 | 6 | 7 | 5 | Actual |
| 23438 | 1.00 | 2024-03-24 | 96 | 5 | 11 | Actual |
| 38790 | 657189.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
Generated 2025-07-24 15:28:43.112 UTC