[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3208 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 34166 | 128.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 10759 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 17201 | 1268.00 | 2023-09-24 | 97 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 37635 | 58841.00 | 2025-04-24 | 94 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 36587 | 85.93 | 2025-03-25 | 69 | 6 | 8 | Actual |
| 30482 | 240.00 | 2024-10-24 | 89 | 1 | 5 | Actual |
| 1888 | 116.00 | 2022-07-25 | 89 | 6 | 6 | Actual |
| 1827 | 57.00 | 2022-07-25 | 89 | 5 | 6 | Actual |
| 29986 | 21729.89 | 2024-09-23 | 7 | 7 | 11 | Actual |
| 2180 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 24508 | 235.87 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 18590 | 655.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-05-25 | 31 | 7 | 3 | Actual |
| 311 | 9416.00 | 2022-06-24 | 22 | 7 | 4 | Actual |
| 8577 | 1621.00 | 2023-01-25 | 62 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 3812 | 37392.00 | 2022-09-24 | 14 | 7 | 5 | Actual |
| 1721 | 380.00 | 2022-07-25 | 81 | 3 | 6 | Budget |
| 21450 | 9.27 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 33805 | 587.00 | 2025-01-24 | 97 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-05-25 | 84 | 1 | 3 | Budget |
| 6466 | 142600.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 22239 | 266.24 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 8231 | 228.00 | 2023-01-25 | 94 | 1 | 5 | Actual |
| 17919 | 260.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 13557 | 473466.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2023-01-25 | 37 | 7 | 4 | Actual |
| 21439 | 6.08 | 2024-01-25 | 71 | 5 | 11 | Actual |
| 29651 | 17.00 | 2024-09-23 | 96 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 17170 | 161751.06 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 37945 | 359.28 | 2025-04-24 | 81 | 6 | 11 | Actual |
| 7545 | 370.00 | 2022-12-25 | 67 | 1 | 7 | Actual |
| 32776 | 247387.00 | 2024-12-24 | 4 | 7 | 5 | Actual |
| 22173 | 44443.00 | 2024-02-22 | 94 | 6 | 7 | Actual |
| 23276 | 1081980.33 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 1783 | 257.00 | 2022-07-25 | 92 | 4 | 6 | Actual |
| 12663 | 25526.00 | 2023-05-25 | 34 | 7 | 4 | Actual |
| 22974 | 15973.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 1591 | 18680.00 | 2022-07-25 | 40 | 7 | 5 | Actual |
| 35680 | 30100.26 | 2025-02-22 | 34 | 7 | 11 | Actual |
| 20851 | 20949.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 8384 | 158.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 33963 | 10.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 26245 | 208.00 | 2024-06-23 | 84 | 6 | 7 | Actual |
| 11651 | 58365.00 | 2023-04-24 | 94 | 6 | 5 | Actual |
| 18808 | 371.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 7878 | 257.00 | 2023-01-25 | 73 | 1 | 3 | Actual |
| 37026 | 783.72 | 2025-03-25 | 74 | 6 | 13 | Actual |
| 22797 | 30067.00 | 2024-03-24 | 40 | 7 | 4 | Actual |
| 33630 | 131.00 | 2025-01-24 | 69 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 34748 | 7503.15 | 2025-01-24 | 8 | 7 | 13 | Actual |
| 10475 | 45149.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 36660 | 223.10 | 2025-03-25 | 89 | 1 | 11 | Actual |
| 1173 | 386.00 | 2022-07-25 | 90 | 1 | 3 | Actual |
| 6491 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 31516 | 547.00 | 2024-11-23 | 90 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-06-23 | 67 | 1 | 13 | Actual |
| 31639 | 266.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 11794 | 176.00 | 2023-04-24 | 68 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-05-25 | 74 | 5 | 11 | Actual |
| 23475 | 109196.41 | 2024-03-24 | 4 | 7 | 11 | Actual |
| 1078 | 598.06 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-07-25 | 66 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 21730 | 2.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 5930 | 40900.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 14560 | 990.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 27250 | 109.00 | 2024-07-24 | 89 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 36305 | 315.00 | 2025-03-25 | 89 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 21337 | 174.17 | 2024-01-25 | 81 | 1 | 11 | Actual |
| 8236 | 22100.00 | 2023-01-25 | 53 | 6 | 5 | Budget |
| 27306 | 228168.00 | 2024-07-24 | 29 | 7 | 6 | Actual |
| 3284 | 8900.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 17996 | 109.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 3464 | 79.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 5977 | 185.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
| 5577 | 120.78 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 2945 | 76.00 | 2022-08-25 | 89 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-05-25 | 76 | 1 | 6 | Budget |
| 31191 | 45.44 | 2024-10-24 | 94 | 2 | 12 | Actual |
| 34634 | 24493.77 | 2025-01-24 | 14 | 7 | 12 | Actual |
| 10056 | 70.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 22595 | 98.00 | 2024-03-24 | 69 | 1 | 3 | Actual |
| 4034 | 101.00 | 2022-09-24 | 66 | 5 | 6 | Actual |
| 27207 | 208.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 5527 | 1500.00 | 2022-10-25 | 54 | 6 | 8 | Budget |
| 22835 | 4100.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 228 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 22690 | 297.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 8747 | 480.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 30215 | 267.92 | 2024-09-23 | 92 | 6 | 13 | Actual |
| 10538 | 46309.00 | 2023-03-25 | 14 | 7 | 5 | Actual |
| 20714 | 190.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-07-25 | 63 | 6 | 4 | Budget |
| 25481 | 176.29 | 2024-05-24 | 65 | 6 | 11 | Actual |
Generated 2025-07-24 13:02:47.725 UTC