[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8045 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17272 | 106.08 | 2023-08-29 | 77 | 2 | 11 | Actual |
| 5093 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 26174 | 6062.00 | 2024-05-28 | 23 | 7 | 6 | Actual |
| 24336 | 73.10 | 2024-03-28 | 65 | 2 | 11 | Actual |
| 23973 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 21698 | 122922.00 | 2024-01-27 | 37 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-05-28 | 78 | 3 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-29 | 61 | 1 | 7 | Budget |
| 26521 | 20.97 | 2024-05-28 | 66 | 5 | 11 | Actual |
| 32385 | 201.26 | 2024-10-28 | 66 | 1 | 13 | Actual |
| 18799 | 4372.00 | 2023-10-29 | 62 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 19515 | 66.72 | 2023-10-29 | 90 | 2 | 12 | Actual |
| 34031 | 321.00 | 2024-12-29 | 90 | 4 | 6 | Actual |
| 13339 | 200.00 | 2023-04-29 | 65 | 2 | 8 | Budget |
| 3088 | 10.00 | 2022-07-30 | 96 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 19495 | 109.27 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 37571 | 177986.00 | 2025-03-29 | 39 | 7 | 6 | Actual |
| 13188 | 297.00 | 2023-04-29 | 92 | 1 | 7 | Actual |
| 26661 | 15.65 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 22615 | 159146.00 | 2024-02-27 | 12 | 2 | 3 | Actual |
| 30238 | 7908.42 | 2024-08-28 | 33 | 7 | 13 | Actual |
| 16321 | 51.82 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 8507 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
| 6972 | 96.00 | 2022-11-29 | 94 | 1 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-28 | 57 | 6 | 7 | Actual |
| 33915 | 226452.00 | 2024-12-29 | 29 | 7 | 5 | Actual |
| 37547 | 316575.00 | 2025-03-29 | 101 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-29 | 53 | 6 | 6 | Actual |
| 31597 | 466.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
| 15827 | 111.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
| 35578 | 28.42 | 2025-01-27 | 69 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 37718 | 407.15 | 2025-03-29 | 90 | 2 | 8 | Actual |
| 38301 | 48386.00 | 2025-04-29 | 24 | 7 | 3 | Actual |
| 16791 | 679.00 | 2023-08-29 | 97 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
| 30643 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 8029 | 93.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 4121 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
| 28353 | 761.00 | 2024-07-29 | 92 | 3 | 6 | Actual |
| 38412 | 137133.00 | 2025-04-29 | 13 | 7 | 4 | Actual |
| 13904 | 137.00 | 2023-05-29 | 89 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
| 24515 | 20.97 | 2024-03-28 | 73 | 1 | 12 | Actual |
| 3879 | 338.00 | 2022-08-29 | 92 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-27 | 61 | 1 | 6 | Actual |
| 13281 | 21349.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 1544 | 617.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
| 27515 | 16051.38 | 2024-06-28 | 22 | 7 | 8 | Actual |
| 18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 17166 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 16264 | 57.14 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-29 | 61 | 6 | 5 | Actual |
| 22163 | 637.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
| 18521 | 20.00 | 2023-09-29 | 97 | 6 | 12 | Actual |
| 34669 | 613.54 | 2024-12-29 | 77 | 1 | 13 | Actual |
| 17231 | 21227.23 | 2023-08-29 | 100 | 7 | 8 | Actual |
| 25981 | 29922.00 | 2024-05-28 | 33 | 7 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-07-30 | 77 | 1 | 12 | Actual |
| 30418 | 870.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 36501 | 82812.00 | 2025-02-27 | 21 | 7 | 7 | Actual |
| 22856 | 140.00 | 2024-02-27 | 89 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
| 39394 | 6901.00 | 2025-05-28 | 93 | 7 | 8 | Actual |
| 15619 | 527.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
| 20122 | 152.00 | 2023-11-29 | 68 | 6 | 7 | Actual |
| 7301 | 302611.00 | 2022-11-29 | 11 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 7176 | 77085.00 | 2022-11-29 | 101 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-30 | 60 | 5 | 6 | Budget |
| 33888 | 239.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-27 | 53 | 6 | 7 | Budget |
| 14038 | 738.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-04-29 | 84 | 5 | 6 | Budget |
| 25764 | 49870.00 | 2024-05-28 | 33 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-06-29 | 69 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-29 | 60 | 1 | 5 | Actual |
| 25818 | 778.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 12659 | 147918.00 | 2023-04-29 | 29 | 7 | 4 | Actual |
| 26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
| 32895 | 166.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
| 19835 | 827.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 16090 | 663.21 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 23784 | 14268.00 | 2024-03-28 | 18 | 7 | 4 | Actual |
| 31179 | 60.33 | 2024-09-28 | 78 | 2 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-29 | 60 | 6 | 11 | Actual |
| 27884 | 295.99 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 37862 | 94.38 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 25695 | 1418.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
| 35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 14744 | 162339.00 | 2023-06-29 | 12 | 2 | 5 | Actual |
| 32878 | 104.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 10089 | 18769.61 | 2023-01-27 | 33 | 7 | 8 | Actual |
| 27536 | 510.34 | 2024-06-28 | 66 | 1 | 11 | Actual |
| 34878 | 118.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 15083 | 10603.00 | 2023-06-29 | 22 | 7 | 7 | Actual |
| 32364 | 4462.54 | 2024-10-28 | 22 | 7 | 12 | Actual |
| 35084 | 100.00 | 2025-01-27 | 67 | 1 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
| 171 | 89.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-03-29 | 43 | 7 | 5 | Actual |
| 14068 | 24981.00 | 2023-05-29 | 7 | 7 | 7 | Actual |
| 34888 | -126.00 | 2025-01-27 | 91 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-27 | 43 | 7 | 6 | Actual |
| 35935 | 393.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-05-29 | 73 | 2 | 12 | Actual |
| 17189 | 507.15 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
Generated 2025-06-28 04:33:21.522 UTC