[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12797 | 2945.00 | 2023-09-03 | 23 | 7 | 5 | Actual |
| 36360 | 313.00 | 2025-07-04 | 92 | 5 | 6 | Actual |
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 26699 | -60105.68 | 2024-10-02 | 45 | 7 | 12 | Actual |
| 38985 | 63.53 | 2025-09-03 | 84 | 2 | 11 | Actual |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 15316 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 3354 | 18290.82 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 38626 | 22.00 | 2025-09-03 | 82 | 4 | 6 | Actual |
| 7528 | 25020.00 | 2023-04-05 | 38 | 7 | 6 | Actual |
| 10517 | 100.00 | 2023-07-04 | 84 | 6 | 5 | Budget |
| 38369 | 19.00 | 2025-09-03 | 96 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 36861 | -98.18 | 2025-07-04 | 91 | 1 | 12 | Actual |
| 17724 | 278.00 | 2024-02-03 | 90 | 6 | 4 | Actual |
| 20409 | 28.42 | 2024-04-04 | 68 | 5 | 11 | Actual |
| 13751 | 288.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 17310 | -70.52 | 2024-01-03 | 91 | 3 | 11 | Actual |
| 14525 | 236.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 34507 | 27000.00 | 2025-05-05 | 99 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-09-02 | 62 | 5 | 11 | Actual |
| 36605 | 369.27 | 2025-07-04 | 92 | 6 | 8 | Actual |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 16368 | 6021.08 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 10954 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 6511 | 144.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 35245 | 385.00 | 2025-06-03 | 97 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 31986 | 478.36 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 30176 | 181.96 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 797 | 350000.00 | 2022-10-03 | 42 | 7 | 6 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 27197 | 520.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 38617 | 19.00 | 2025-09-03 | 69 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 8394 | 134.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 4204 | 126.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 27726 | 72067.00 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 13723 | 58.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 33139 | 172.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 30163 | 446.87 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 21842 | 168.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 21994 | -317.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
| 36094 | 81.00 | 2025-07-04 | 82 | 6 | 4 | Actual |
| 20126 | 301.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 8507 | 70.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 20268 | 40191.22 | 2024-04-04 | 7 | 7 | 8 | Actual |
| 26169 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 9178 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 20537 | 13.53 | 2024-04-04 | 81 | 2 | 12 | Actual |
| 34963 | 73560.00 | 2025-06-03 | 14 | 7 | 4 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 38931 | 194424.40 | 2025-09-03 | 35 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 16558 | 91.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-02-02 | 96 | 7 | 3 | Actual |
| 7764 | -123.16 | 2023-04-05 | 91 | 2 | 8 | Actual |
| 17587 | 286.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
| 25455 | 45.44 | 2024-09-02 | 73 | 5 | 11 | Actual |
| 13232 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Budget |
| 10335 | 0.00 | 2023-07-04 | 54 | 6 | 4 | Budget |
| 13387 | 175858.90 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 35823 | 229.33 | 2025-06-03 | 81 | 1 | 13 | Actual |
| 12663 | 25526.00 | 2023-09-03 | 34 | 7 | 4 | Actual |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 29434 | 90.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 26640 | 65042.40 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 17975 | 104.00 | 2024-02-03 | 81 | 5 | 6 | Actual |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 16991 | 218595.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 27744 | 326.30 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 31109 | 821935.22 | 2025-02-02 | 101 | 6 | 11 | Actual |
| 29583 | 299.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 19100 | 918.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 12472 | 53835.00 | 2023-09-03 | 31 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-07-04 | 76 | 6 | 11 | Actual |
| 5417 | 17715.00 | 2023-02-03 | 33 | 7 | 7 | Actual |
| 37486 | 15160.00 | 2025-08-03 | 60 | 5 | 6 | Actual |
| 25518 | 3909.34 | 2024-09-02 | 20 | 7 | 11 | Actual |
| 36001 | 8835.00 | 2025-07-04 | 23 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 28559 | 65721.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 7022 | 142.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
| 12312 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 20749 | 192.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 30746 | 140131.00 | 2025-02-02 | 39 | 7 | 6 | Actual |
| 17521 | 10346.70 | 2024-01-03 | 6 | 7 | 12 | Actual |
| 15789 | 15282.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 22091 | 54352.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 3000 | 104.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-08-03 | 62 | 2 | 8 | Budget |
| 34920 | 164870.00 | 2025-06-03 | 12 | 2 | 4 | Actual |
| 7511 | 63776.00 | 2023-04-05 | 14 | 7 | 6 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 4802 | 3849.00 | 2023-02-03 | 23 | 7 | 4 | Actual |
| 24207 | 264.72 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 3958 | 149.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 24381 | 60.33 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 36002 | 42561.00 | 2025-07-04 | 24 | 7 | 3 | Actual |
| 19112 | 468.00 | 2024-03-04 | 92 | 6 | 7 | Actual |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 24711 | 37996.00 | 2024-09-02 | 40 | 7 | 3 | Actual |
| 6266 | 410.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 27108 | 21395.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
| 648 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
Generated 2025-11-03 03:29:58.459 UTC