[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5253 | 305.00 | 2022-09-25 | 92 | 6 | 6 | Actual |
| 32281 | 55725.20 | 2024-10-24 | 35 | 7 | 11 | Actual |
| 20426 | -60.94 | 2023-11-25 | 91 | 5 | 11 | Actual |
| 26400 | 46441.34 | 2024-05-24 | 38 | 7 | 8 | Actual |
| 12646 | 12478.00 | 2023-04-25 | 7 | 7 | 4 | Actual |
| 15315 | 63.53 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 13514 | -353.00 | 2023-05-25 | 91 | 1 | 3 | Actual |
| 19744 | 243.00 | 2023-11-25 | 74 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 6895 | 8.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
| 26173 | 14830.00 | 2024-05-24 | 22 | 7 | 6 | Actual |
| 5814 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 4252 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 9020 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 37489 | 191.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 28862 | 71542.52 | 2024-07-25 | 14 | 7 | 11 | Actual |
| 19388 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 30606 | 6.00 | 2024-09-24 | 96 | 2 | 6 | Actual |
| 11801 | 100.00 | 2023-03-25 | 74 | 3 | 6 | Budget |
| 35057 | 97922.00 | 2025-01-23 | 15 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2023-02-23 | 34 | 7 | 5 | Actual |
| 10483 | 2100.00 | 2023-02-23 | 62 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2024-12-25 | 57 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-04-24 | 61 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 18267 | 80.55 | 2023-09-25 | 68 | 1 | 11 | Actual |
| 33530 | -142.61 | 2024-11-24 | 91 | 1 | 13 | Actual |
| 24357 | 90.12 | 2024-03-24 | 92 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 32142 | 101.82 | 2024-10-24 | 94 | 2 | 11 | Actual |
| 20976 | 111.00 | 2023-12-26 | 68 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 10428 | 3000.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 2341 | 349.00 | 2022-07-26 | 80 | 6 | 3 | Actual |
| 4807 | 22874.00 | 2022-09-25 | 32 | 7 | 4 | Actual |
| 32981 | 55087.00 | 2024-11-24 | 19 | 7 | 6 | Actual |
| 14571 | 695179.00 | 2023-06-25 | 6 | 7 | 3 | Actual |
| 32216 | 31.61 | 2024-10-24 | 84 | 5 | 11 | Actual |
| 33057 | 354.00 | 2024-11-24 | 90 | 6 | 7 | Actual |
| 6134 | 850.00 | 2022-10-25 | 61 | 2 | 6 | Budget |
| 3425 | 2157.00 | 2022-08-25 | 57 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2025-03-25 | 99 | 6 | 3 | Actual |
| 28540 | 191048.00 | 2024-07-25 | 13 | 7 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-25 | 54 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 17064 | 382.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 20263 | 788.00 | 2023-11-25 | 97 | 6 | 8 | Actual |
| 15481 | -174571.85 | 2023-06-25 | 43 | 7 | 12 | Actual |
| 20603 | 21424.56 | 2023-11-25 | 37 | 7 | 12 | Actual |
| 32620 | 5111.00 | 2024-11-24 | 62 | 1 | 4 | Actual |
| 16074 | 33753.00 | 2023-07-26 | 38 | 7 | 7 | Actual |
| 10395 | 141527.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
| 30300 | 242.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 30123 | 30961.97 | 2024-08-24 | 34 | 7 | 12 | Actual |
| 10298 | 187.00 | 2023-02-23 | 68 | 1 | 4 | Actual |
| 9036 | 73400.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 33300 | 73.10 | 2024-11-24 | 67 | 4 | 11 | Actual |
| 16237 | 24.16 | 2023-07-26 | 73 | 2 | 11 | Actual |
| 24586 | 93.31 | 2024-03-24 | 89 | 6 | 12 | Actual |
| 27975 | 248.00 | 2024-07-25 | 68 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-06-25 | 62 | 2 | 11 | Actual |
| 24997 | 327.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 25644 | 505.02 | 2024-04-24 | 34 | 7 | 12 | Actual |
| 11042 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 10252 | 14.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-09-25 | 82 | 2 | 8 | Budget |
| 13531 | 231.00 | 2023-05-25 | 68 | 6 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 33262 | 73.10 | 2024-11-24 | 89 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 27750 | 136.93 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-02-23 | 53 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2023-04-25 | 8 | 7 | 8 | Actual |
| 32689 | 138977.00 | 2024-11-24 | 15 | 7 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-26 | 62 | 3 | 6 | Actual |
| 2378 | 19810.00 | 2022-07-26 | 28 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2024-12-25 | 19 | 7 | 4 | Actual |
| 36202 | 478968.00 | 2025-02-23 | 6 | 7 | 5 | Actual |
| 24846 | 571.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-12-26 | 66 | 1 | 5 | Budget |
| 721 | 1368.00 | 2022-05-25 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 30560 | 110.00 | 2024-09-24 | 68 | 1 | 6 | Actual |
| 28480 | 751.00 | 2024-07-25 | 73 | 1 | 7 | Actual |
| 29474 | 30.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 5664 | 2200.00 | 2022-10-25 | 52 | 6 | 3 | Budget |
| 7605 | 200.00 | 2022-11-25 | 68 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-25 | 63 | 6 | 12 | Actual |
| 26199 | 132.00 | 2024-05-24 | 69 | 1 | 7 | Actual |
| 8060 | 300.00 | 2022-12-26 | 68 | 1 | 4 | Actual |
| 2293 | 480.00 | 2022-07-26 | 87 | 1 | 3 | Budget |
| 19000 | 95.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 32881 | 427.00 | 2024-11-24 | 90 | 3 | 6 | Actual |
| 3901 | 118.00 | 2022-08-25 | 73 | 2 | 6 | Actual |
| 6208 | 550.00 | 2022-10-25 | 80 | 3 | 6 | Budget |
| 15338 | 141.19 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 24734 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 9514 | 102.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 26682 | 5149.79 | 2024-05-24 | 20 | 7 | 12 | Actual |
| 18454 | 48496.34 | 2023-09-25 | 35 | 7 | 11 | Actual |
| 23089 | 19414.00 | 2024-02-23 | 100 | 7 | 6 | Actual |
| 26998 | 43577.00 | 2024-06-24 | 94 | 6 | 4 | Actual |
| 19381 | 24.16 | 2023-10-25 | 68 | 5 | 11 | Actual |
| 36002 | 42561.00 | 2025-02-23 | 24 | 7 | 3 | Actual |
| 20577 | 256.08 | 2023-11-25 | 92 | 6 | 12 | Actual |
| 15303 | 1645.47 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 39240 | 16743.62 | 2025-04-25 | 19 | 7 | 12 | Actual |
| 32114 | 207.15 | 2024-10-24 | 94 | 1 | 11 | Actual |
| 21419 | 146.51 | 2023-12-26 | 81 | 4 | 11 | Actual |
| 31726 | 31.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 4453 | 128.36 | 2022-08-25 | 89 | 6 | 8 | Actual |
| 36405 | 17287.00 | 2025-02-23 | 18 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-24 | 43 | 7 | 12 | Actual |
| 21428 | 188.00 | 2023-12-26 | 92 | 4 | 11 | Actual |
| 16680 | 213.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-04-25 | 61 | 2 | 6 | Actual |
Generated 2025-06-24 17:07:34.990 UTC