[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38690 | 261.00 | 2025-09-02 | 89 | 6 | 6 | Actual |
| 9272 | -209.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-07-03 | 62 | 2 | 11 | Actual |
| 35291 | 1019.00 | 2025-06-02 | 81 | 1 | 7 | Actual |
| 32709 | 796501.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
| 9416 | 320464.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 30723 | 361796.00 | 2025-02-01 | 4 | 7 | 6 | Actual |
| 13242 | 158.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 29121 | 6738.22 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 15747 | 452.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 3037 | 100704.00 | 2022-12-03 | 39 | 7 | 6 | Actual |
| 5857 | 49000.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 4156 | 20326.00 | 2023-01-02 | 33 | 7 | 6 | Actual |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 35083 | 187.00 | 2025-06-02 | 66 | 1 | 6 | Actual |
| 23267 | 196.54 | 2024-07-02 | 90 | 6 | 8 | Actual |
| 5121 | 161.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 29182 | 2019.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 23143 | 232.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 9729 | 80.00 | 2023-06-02 | 84 | 6 | 6 | Budget |
| 27191 | 661.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 28165 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 29294 | 222.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 36607 | 7.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 27029 | 278440.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 8327 | 25506.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 4040 | 11.00 | 2023-01-02 | 69 | 5 | 6 | Actual |
| 25410 | 27.36 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 39348 | 487315.60 | 2025-09-02 | 101 | 6 | 13 | Actual |
| 15613 | 274.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 5435 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 2954 | 9955.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 12143 | 39327.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 30803 | 276.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 32375 | 13430.80 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 37864 | 128.42 | 2025-08-02 | 89 | 3 | 11 | Actual |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 30760 | 604.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 19927 | 104.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 5529 | 214285.38 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 24689 | 20886.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 18720 | 626.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
| 938 | 350000.00 | 2022-10-02 | 42 | 7 | 7 | Actual |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 22270 | 287.45 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 29647 | 494.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
| 23558 | -120.52 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 26443 | 8.21 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 8141 | 175.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
| 9862 | 480.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 21409 | 75.23 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 324 | 23636.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
| 16993 | 12322.00 | 2024-01-02 | 7 | 7 | 6 | Actual |
| 16379 | 62574.27 | 2023-12-03 | 15 | 7 | 11 | Actual |
| 34432 | 430.55 | 2025-05-04 | 80 | 4 | 11 | Actual |
| 28153 | 820595.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-09-02 | 85 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 17451 | 5.01 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 15920 | -139.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 18619 | 20930.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-06-02 | 68 | 5 | 11 | Actual |
| 25521 | 1330.57 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 14550 | 395.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 35415 | 182.90 | 2025-06-02 | 84 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-07-03 | 85 | 6 | 13 | Actual |
| 22178 | 602718.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
| 12411 | 200.00 | 2023-09-02 | 66 | 6 | 3 | Budget |
| 32606 | 34.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2024-02-02 | 94 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 3000 | 104.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 34665 | 64.41 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 8883 | 70.00 | 2023-05-05 | 85 | 2 | 8 | Budget |
| 13841 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 22118 | 297.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 6811 | 64.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 10863 | 392642.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 36415 | 43232.00 | 2025-07-03 | 32 | 7 | 6 | Actual |
| 1839 | 82800.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 11716 | 35.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 18635 | 36709.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 14691 | 15756.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
| 10273 | 32.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 8667 | 280.00 | 2023-05-05 | 67 | 1 | 7 | Budget |
| 30665 | 108.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 1329 | 97.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 30565 | 248.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-05-05 | 81 | 6 | 7 | Budget |
| 29578 | 167.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 23355 | 143.31 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 3326 | 140.48 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 28164 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 31427 | 180.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 31728 | 88.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
| 2924 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
Generated 2025-11-01 16:56:07.171 UTC