[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1063 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39353 | 75843.02 | 2025-09-03 | 13 | 7 | 13 | Actual |
| 2017 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 11058 | 851.10 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 18036 | 157848.00 | 2024-02-03 | 29 | 7 | 6 | Actual |
| 17877 | 479.00 | 2024-02-03 | 92 | 1 | 6 | Actual |
| 5165 | 13.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 37520 | 4876.00 | 2025-08-03 | 63 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 16759 | 3139.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 24905 | 128273.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 31724 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 39196 | 5221.07 | 2025-09-03 | 53 | 6 | 12 | Actual |
| 2266 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 4105 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 9346 | 131.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 21091 | 138643.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 15680 | 12363.00 | 2023-12-04 | 22 | 7 | 4 | Actual |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 23458 | 83.74 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 28854 | 714.00 | 2024-12-03 | 97 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 13483 | -29794.50 | 2023-10-02 | 92 | 7 | 6 | Actual |
| 12581 | 4600.00 | 2023-09-03 | 53 | 6 | 4 | Budget |
| 3832 | 370197.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
| 20297 | 273.10 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 15694 | -45198.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 5901 | 107.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 31110 | 1263943.46 | 2025-02-02 | 4 | 7 | 11 | Actual |
| 20215 | 851.10 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 11659 | 18201.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 16887 | 208.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 35271 | 155812.00 | 2025-06-03 | 39 | 7 | 6 | Actual |
| 12384 | 208.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
| 3213 | 835.95 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 28022 | 222.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 9348 | 650.00 | 2023-06-03 | 87 | 1 | 5 | Budget |
| 15113 | 442.00 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 7440 | 100.00 | 2023-04-05 | 92 | 5 | 6 | Actual |
| 7967 | 8.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 28395 | 320.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 19311 | 14.59 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 8268 | 200.00 | 2023-05-06 | 74 | 6 | 5 | Budget |
| 367 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 28222 | 70.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
| 18431 | 565.00 | 2024-02-03 | 97 | 6 | 11 | Actual |
| 28146 | -242.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 25726 | 296.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-05 | 100 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 31431 | 361.00 | 2025-03-04 | 90 | 6 | 3 | Actual |
| 34371 | 9.27 | 2025-05-05 | 69 | 2 | 11 | Actual |
| 12396 | 28100.00 | 2023-09-03 | 54 | 6 | 3 | Budget |
| 23372 | 213.53 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 34309 | 1169572.87 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 35209 | -138.00 | 2025-06-03 | 91 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 32950 | 30.00 | 2025-04-04 | 69 | 6 | 6 | Actual |
| 16705 | 72970.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 23730 | 195.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 12198 | -239.82 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 26649 | 14.59 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 34151 | 218027.00 | 2025-05-05 | 12 | 2 | 7 | Actual |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 27811 | 211.40 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 5048 | 70.00 | 2023-02-03 | 89 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 25635 | 28502.35 | 2024-09-02 | 21 | 7 | 12 | Actual |
| 32255 | 217.78 | 2025-03-04 | 92 | 6 | 11 | Actual |
| 25194 | 90682.00 | 2024-09-02 | 14 | 7 | 7 | Actual |
| 8545 | 334.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 26182 | 168421.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 22463 | -183.28 | 2024-06-02 | 91 | 6 | 11 | Actual |
| 30970 | 127.36 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 14057 | 209.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 33850 | 1217.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 103 | 276.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 30650 | 209.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 19757 | -186.00 | 2024-04-04 | 91 | 6 | 4 | Actual |
| 27611 | 294.38 | 2024-11-02 | 92 | 3 | 11 | Actual |
| 4893 | 49.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 8866 | 285.93 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 12650 | 76507.00 | 2023-09-03 | 15 | 7 | 4 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2024-01-03 | 78 | 2 | 12 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 30945 | 17587.77 | 2025-02-02 | 20 | 7 | 8 | Actual |
| 9692 | 1300.00 | 2023-06-03 | 61 | 6 | 6 | Budget |
| 26991 | 204.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
| 18623 | 133560.00 | 2024-03-04 | 15 | 7 | 3 | Actual |
| 22180 | 23927.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 33487 | 16743.62 | 2025-04-04 | 19 | 7 | 12 | Actual |
| 38453 | 253.00 | 2025-09-03 | 83 | 1 | 5 | Actual |
| 2872 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 32059 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 25838 | 2986.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 18030 | 13483.00 | 2024-02-03 | 20 | 7 | 6 | Actual |
| 34650 | 39338.73 | 2025-05-05 | 37 | 7 | 12 | Actual |
| 8167 | 10097.00 | 2023-05-06 | 20 | 7 | 4 | Actual |
| 13574 | 34285.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-09-03 | 77 | 6 | 6 | Budget |
| 34113 | 42031.00 | 2025-05-05 | 32 | 7 | 6 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
Generated 2025-11-02 18:52:41.982 UTC