[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3721 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18243 | 81025.32 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 28760 | 92.25 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 27696 | 140.12 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 14852 | 104.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
| 1179 | 6525.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 20555 | 50.76 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 25627 | 213.53 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 6452 | 750.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 3807 | 129198.00 | 2022-08-22 | 4 | 7 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-22 | 60 | 2 | 6 | Budget |
| 32503 | 630.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 14058 | 321.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 37548 | 395269.00 | 2025-03-22 | 4 | 7 | 6 | Actual |
| 2796 | 25.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 6296 | 124.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 34544 | 48.63 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 14400 | 16.72 | 2023-05-22 | 73 | 1 | 12 | Actual |
| 26948 | 912.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 4432 | 228.36 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 4757 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 15262 | 58.21 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 24197 | 723.82 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 8483 | 113.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 27511 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 935 | 25964.00 | 2022-05-22 | 38 | 7 | 7 | Actual |
| 4966 | 280.00 | 2022-09-22 | 65 | 1 | 6 | Budget |
| 31213 | 226.30 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 13833 | 81.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
| 20565 | 61.40 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 441 | 64261.00 | 2022-05-22 | 4 | 7 | 5 | Actual |
| 29453 | 13.00 | 2024-08-21 | 96 | 1 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-22 | 56 | 6 | 5 | Budget |
| 16556 | 200.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 23565 | 5255.11 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 13937 | 16926.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 7005 | 364.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 23036 | 209.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 18803 | 285.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 21607 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 16493 | 1361.42 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 34548 | 293.32 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 8705 | 48100.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
| 10402 | 70268.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 28791 | 120.97 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 13871 | 406.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 23406 | 91.19 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 20034 | 148.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 16740 | 429.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 18671 | 27168.00 | 2023-10-22 | 100 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 20029 | 108.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-22 | 56 | 6 | 12 | Actual |
| 24678 | 187.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 26426 | 90.12 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 12663 | 25526.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 32880 | 278.00 | 2024-11-21 | 89 | 3 | 6 | Actual |
| 13452 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 17293 | 47.57 | 2023-08-22 | 68 | 3 | 11 | Actual |
| 25110 | 19810.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 38931 | 194424.40 | 2025-04-22 | 35 | 7 | 8 | Actual |
| 33936 | 53.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 17350 | 17.78 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 12587 | 968.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 11999 | 18991.00 | 2023-03-22 | 24 | 7 | 6 | Actual |
| 31725 | 35.00 | 2024-10-21 | 84 | 2 | 6 | Actual |
| 36398 | 230341.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 28383 | 872.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 19996 | 95.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 20103 | 218.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 26704 | 1188.99 | 2024-05-21 | 62 | 1 | 13 | Actual |
| 1694 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 18378 | 6.08 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 9678 | 84.00 | 2023-01-20 | 90 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 38788 | 1508.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 17335 | 96.51 | 2023-08-22 | 89 | 4 | 11 | Actual |
| 19909 | 403.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 15346 | 142.25 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 10259 | 74.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 17235 | 144.38 | 2023-08-22 | 65 | 1 | 11 | Actual |
| 28425 | 1138.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 30717 | -234.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 34158 | 5996.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 7407 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 19707 | 68.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 30408 | 325.00 | 2024-09-21 | 68 | 6 | 4 | Actual |
| 3009 | 8.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 7987 | 181086.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 30650 | 209.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
Generated 2025-06-21 04:03:26.891 UTC