[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5280 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6028 | 680.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 27888 | 424.07 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 27728 | 79876.72 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 11244 | 710.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 18210 | 82.90 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 7135 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 14573 | 13903.00 | 2023-06-23 | 8 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2022-08-23 | 57 | 6 | 6 | Budget |
| 6949 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 35916 | 30486.03 | 2025-01-21 | 34 | 7 | 13 | Actual |
| 19787 | 59153.00 | 2023-11-23 | 39 | 7 | 4 | Actual |
| 10595 | 120.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 34843 | 43278.00 | 2025-01-21 | 14 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 28464 | 195099.00 | 2024-07-23 | 37 | 7 | 6 | Actual |
| 17176 | 432.91 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 14490 | 1330.57 | 2023-05-23 | 23 | 7 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 4923 | -174.00 | 2022-09-23 | 91 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-04-23 | 87 | 2 | 12 | Actual |
| 24501 | 52436.84 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 4697 | 200.00 | 2022-09-23 | 74 | 1 | 4 | Budget |
| 36710 | 26.29 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 32679 | 12.00 | 2024-11-22 | 96 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2024-05-21 | 93 | 7 | 4 | Actual |
| 39161 | 110.34 | 2025-04-23 | 89 | 1 | 12 | Actual |
| 30225 | 53432.07 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 37565 | 41631.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 19518 | 2.00 | 2023-10-23 | 96 | 2 | 12 | Actual |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 24891 | 251.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 27886 | 62.66 | 2024-06-22 | 69 | 2 | 13 | Actual |
| 21559 | 20.97 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 11773 | 234.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 20964 | 96.00 | 2023-12-24 | 90 | 2 | 6 | Actual |
| 33441 | 1.00 | 2024-11-22 | 96 | 2 | 12 | Actual |
| 6224 | 368.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 26531 | 45.44 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 37283 | -29202.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2023-05-22 | 93 | 7 | 4 | Actual |
| 15746 | 730.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 13983 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 25895 | 525343.00 | 2024-05-22 | 45 | 7 | 4 | Actual |
| 23579 | 54307.09 | 2024-02-21 | 29 | 7 | 12 | Actual |
| 21061 | 127.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 28523 | 247.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 28409 | 14164.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 26806 | 55979.49 | 2024-05-22 | 29 | 7 | 13 | Actual |
| 30722 | 278547.00 | 2024-09-22 | 101 | 6 | 6 | Actual |
| 27023 | 267310.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 17627 | 25753.00 | 2023-09-23 | 28 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 5456 | 948.07 | 2022-09-23 | 81 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-23 | 60 | 6 | 7 | Actual |
| 6334 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 2814 | 2176.00 | 2022-07-24 | 62 | 3 | 6 | Actual |
| 17047 | 16107.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-23 | 60 | 5 | 11 | Actual |
| 37628 | 271.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 19567 | 6504.07 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 30827 | 14681.00 | 2024-09-22 | 22 | 7 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 3332 | 210.18 | 2022-07-24 | 90 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 34934 | 92.00 | 2025-01-21 | 69 | 6 | 4 | Actual |
| 9299 | 24381.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 32910 | 10.00 | 2024-11-22 | 96 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 36250 | 343.00 | 2025-02-21 | 89 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 22567 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 2332 | 100.00 | 2022-07-24 | 74 | 6 | 3 | Budget |
| 18868 | 170.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 23802 | -27757.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 33383 | 13262.71 | 2024-11-22 | 40 | 7 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 30744 | 169070.00 | 2024-09-22 | 37 | 7 | 6 | Actual |
| 19571 | 7000.89 | 2023-10-23 | 33 | 7 | 12 | Actual |
| 37365 | 22806.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 21168 | 307.00 | 2023-12-24 | 92 | 6 | 7 | Actual |
| 33796 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 18838 | 10058.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 36180 | 373.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-23 | 53 | 6 | 4 | Actual |
| 30220 | 101989.12 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 9371 | 441.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 3552 | -86.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 10591 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 1150 | 144.00 | 2022-06-23 | 74 | 1 | 3 | Actual |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 15358 | 201.83 | 2023-06-23 | 90 | 6 | 11 | Actual |
| 6384 | 388339.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 17939 | 71.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 24507 | 235.87 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 17692 | 452.00 | 2023-09-23 | 92 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 21182 | 39785.00 | 2023-12-24 | 19 | 7 | 7 | Actual |
| 16814 | 92967.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 24764 | 436.00 | 2024-04-22 | 90 | 1 | 4 | Actual |
| 22916 | -220.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 1266 | -17111.00 | 2022-06-23 | 46 | 7 | 3 | Actual |
Generated 2025-06-23 02:03:51.238 UTC