[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1062 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18165 | -292.85 | 2024-02-03 | 91 | 1 | 8 | Actual |
| 7062 | 26686.00 | 2023-04-05 | 40 | 7 | 4 | Actual |
| 7550 | 90.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 33750 | 92.00 | 2025-05-05 | 69 | 1 | 4 | Actual |
| 1231 | 276.00 | 2022-11-03 | 90 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 36931 | 8976.46 | 2025-07-04 | 7 | 7 | 12 | Actual |
| 21605 | 42321.76 | 2024-05-05 | 35 | 7 | 12 | Actual |
| 12129 | 19629.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 18012 | 378.00 | 2024-02-03 | 87 | 6 | 6 | Actual |
| 1917 | 30707.00 | 2022-11-03 | 34 | 7 | 6 | Actual |
| 34955 | 684.00 | 2025-06-03 | 97 | 6 | 4 | Actual |
| 29338 | 702.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 13142 | 325033.00 | 2023-09-03 | 46 | 7 | 6 | Actual |
| 35485 | 47655.00 | 2025-06-03 | 40 | 7 | 8 | Actual |
| 5357 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 831 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-03 | 62 | 1 | 12 | Actual |
| 14586 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 19722 | 364.00 | 2024-04-04 | 90 | 1 | 4 | Actual |
| 33855 | 202.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 22302 | 94724.06 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 13948 | 20.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 37291 | 540.00 | 2025-08-03 | 67 | 1 | 5 | Actual |
| 23210 | 294039.89 | 2024-07-03 | 12 | 2 | 8 | Actual |
| 4734 | 16800.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 25335 | 2682942.45 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 25385 | 48.63 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 28764 | 113.53 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 23072 | 114313.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 23020 | 227.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 24707 | 153251.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
| 19826 | 3512.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 26172 | 180130.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 27973 | 630.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 20494 | 5901.93 | 2024-04-04 | 100 | 7 | 11 | Actual |
| 27872 | 317.05 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 18411 | 19.91 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 31918 | 124.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 6178 | 1116030.00 | 2023-03-05 | 10 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 17675 | 72.00 | 2024-02-03 | 69 | 1 | 4 | Actual |
| 38517 | 68817.00 | 2025-09-03 | 31 | 7 | 5 | Actual |
| 7857 | 23827.28 | 2023-04-05 | 40 | 7 | 8 | Actual |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 22156 | 1687.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 8293 | 29232.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 34087 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 24620 | -53376.83 | 2024-08-02 | 46 | 7 | 12 | Actual |
| 18800 | 9488.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 2181 | 414.73 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 13578 | 48219.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 37516 | 4748.00 | 2025-08-03 | 57 | 6 | 6 | Actual |
| 38321 | 45.00 | 2025-09-03 | 68 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 25110 | 19810.00 | 2024-09-02 | 28 | 7 | 6 | Actual |
| 15936 | 17.00 | 2023-12-04 | 69 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-08-03 | 71 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-08-03 | 67 | 6 | 5 | Budget |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 3354 | 18290.82 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 29666 | 48.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 38733 | 69.00 | 2025-09-03 | 69 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-09-02 | 92 | 1 | 4 | Actual |
| 12459 | 6538.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 8893 | 48300.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 10451 | 831.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 6784 | -327.00 | 2023-04-05 | 91 | 1 | 3 | Actual |
| 10413 | 24145.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 5098 | 226.00 | 2023-02-03 | 90 | 3 | 6 | Actual |
| 36299 | 412.00 | 2025-07-04 | 81 | 3 | 6 | Actual |
| 32361 | 16743.62 | 2025-03-04 | 19 | 7 | 12 | Actual |
| 21938 | 226.00 | 2024-06-02 | 90 | 1 | 6 | Actual |
| 6581 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 32340 | 168.85 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 19780 | 52262.00 | 2024-04-04 | 31 | 7 | 4 | Actual |
| 19831 | 156.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 23929 | 54.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 6372 | 380.00 | 2023-03-05 | 87 | 6 | 6 | Budget |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 6963 | 180.00 | 2023-04-05 | 84 | 1 | 4 | Actual |
| 38400 | 300.00 | 2025-09-03 | 90 | 6 | 4 | Actual |
| 9657 | 100.00 | 2023-06-03 | 76 | 5 | 6 | Budget |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 14918 | 1685.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 30878 | 182.90 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 2559 | 9321.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 14698 | 15266.00 | 2023-11-03 | 20 | 7 | 4 | Actual |
| 32908 | -269.00 | 2025-04-04 | 91 | 4 | 6 | Actual |
| 1642 | 114378.00 | 2022-11-03 | 12 | 2 | 6 | Actual |
| 33781 | 960.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 21688 | 15301.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-03-05 | 33 | 7 | 3 | Actual |
| 1109 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 33860 | 464.00 | 2025-05-05 | 92 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 27172 | -122.00 | 2024-11-02 | 91 | 2 | 6 | Actual |
| 20341 | 19.91 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 27330 | 816.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
Generated 2025-11-03 03:25:47.338 UTC