[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34486 | 69.91 | 2025-05-10 | 71 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 28185 | 691.00 | 2024-12-08 | 66 | 1 | 5 | Actual |
| 24873 | 189.00 | 2024-09-07 | 67 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-07-09 | 77 | 2 | 12 | Actual |
| 29257 | 1111.00 | 2025-01-07 | 81 | 1 | 4 | Actual |
| 24865 | 119717.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
| 19597 | 96.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2023-02-08 | 62 | 6 | 8 | Actual |
| 23576 | 1344.40 | 2024-07-08 | 23 | 7 | 12 | Actual |
| 18024 | 7115.00 | 2024-02-08 | 8 | 7 | 6 | Actual |
| 1282 | 9.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 16473 | 44.38 | 2023-12-09 | 80 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2025-01-07 | 62 | 6 | 12 | Actual |
| 1573 | 68962.00 | 2022-11-08 | 15 | 7 | 5 | Actual |
| 33622 | 6255.75 | 2025-04-09 | 100 | 7 | 13 | Actual |
| 347 | 300.00 | 2022-10-08 | 73 | 1 | 5 | Budget |
| 2234 | 10083.09 | 2022-11-08 | 20 | 7 | 8 | Actual |
| 290 | 142.00 | 2022-10-08 | 89 | 6 | 4 | Actual |
| 36755 | 11.40 | 2025-07-09 | 69 | 5 | 11 | Actual |
| 28236 | 1053.00 | 2024-12-08 | 87 | 6 | 5 | Actual |
| 35982 | -327.00 | 2025-07-09 | 91 | 6 | 3 | Actual |
| 5037 | 200.00 | 2023-02-08 | 81 | 2 | 6 | Budget |
| 13063 | 1971.00 | 2023-09-08 | 61 | 6 | 6 | Actual |
| 26881 | 1429.00 | 2024-11-07 | 97 | 6 | 3 | Actual |
| 14817 | 22.00 | 2023-11-08 | 69 | 1 | 6 | Actual |
| 19157 | 842.01 | 2024-03-09 | 76 | 1 | 8 | Actual |
| 8680 | 850.00 | 2023-05-11 | 77 | 1 | 7 | Budget |
| 149 | 74.00 | 2022-10-08 | 66 | 7 | 3 | Actual |
| 4267 | 144.00 | 2023-01-08 | 89 | 6 | 7 | Actual |
| 2256 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 14998 | 30421.00 | 2023-11-08 | 34 | 7 | 6 | Actual |
| 17730 | 63000.00 | 2024-02-08 | 99 | 6 | 4 | Actual |
| 34979 | 162527.00 | 2025-06-08 | 37 | 7 | 4 | Actual |
| 26310 | -577.70 | 2024-10-07 | 91 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-07 | 101 | 6 | 8 | Actual |
| 19891 | 68.00 | 2024-04-09 | 68 | 1 | 6 | Actual |
| 21520 | 151030.32 | 2024-05-10 | 43 | 7 | 11 | Actual |
| 29169 | 954.00 | 2025-01-07 | 77 | 6 | 3 | Actual |
| 21332 | 151.83 | 2024-05-10 | 74 | 1 | 11 | Actual |
| 10912 | 475.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 12222 | 200.00 | 2023-08-08 | 74 | 2 | 8 | Budget |
| 15541 | 243.00 | 2023-12-09 | 90 | 6 | 3 | Actual |
| 11449 | 11.00 | 2023-08-08 | 96 | 1 | 4 | Actual |
| 7432 | 40.00 | 2023-04-10 | 84 | 5 | 6 | Budget |
| 38665 | 91544.00 | 2025-09-08 | 56 | 6 | 6 | Actual |
| 20005 | 54.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-06-08 | 77 | 6 | 13 | Actual |
| 23713 | 5815.00 | 2024-08-07 | 61 | 1 | 4 | Actual |
| 34403 | 416.72 | 2025-05-10 | 77 | 3 | 11 | Actual |
| 15257 | 23.10 | 2023-11-08 | 73 | 2 | 11 | Actual |
| 823 | 380.00 | 2022-10-08 | 76 | 1 | 7 | Budget |
| 2807 | 2.00 | 2022-12-09 | 96 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-07 | 61 | 6 | 11 | Actual |
| 30939 | 29222.84 | 2025-02-07 | 8 | 7 | 8 | Actual |
| 31571 | 6928.00 | 2025-03-09 | 23 | 7 | 4 | Actual |
| 26819 | 75900.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 1910 | 3402.00 | 2022-11-08 | 23 | 7 | 6 | Actual |
| 32179 | 27.36 | 2025-03-09 | 71 | 4 | 11 | Actual |
| 21776 | 284.00 | 2024-06-07 | 74 | 6 | 4 | Actual |
| 19343 | 51.82 | 2024-03-09 | 90 | 3 | 11 | Actual |
| 36179 | 637.00 | 2025-07-09 | 72 | 6 | 5 | Actual |
| 16911 | 30.00 | 2024-01-08 | 71 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 4844 | 229.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 7628 | 200.00 | 2023-04-10 | 83 | 6 | 7 | Budget |
| 33093 | 88795.16 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 31132 | 12914.83 | 2025-02-07 | 38 | 7 | 11 | Actual |
| 10506 | 550.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 235 | 11.00 | 2022-10-08 | 96 | 1 | 4 | Actual |
| 20602 | 23352.26 | 2024-04-09 | 35 | 7 | 12 | Actual |
| 3599 | 320.00 | 2023-01-08 | 90 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 13662 | 431.00 | 2023-10-08 | 81 | 6 | 4 | Actual |
| 18804 | 210.00 | 2024-03-09 | 68 | 6 | 5 | Actual |
| 8793 | 20237.00 | 2023-05-11 | 40 | 7 | 7 | Actual |
| 1711 | 104.00 | 2022-11-08 | 74 | 3 | 6 | Actual |
| 13581 | 350000.00 | 2023-10-08 | 42 | 7 | 3 | Actual |
| 20982 | 449.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 7053 | 150966.00 | 2023-04-10 | 29 | 7 | 4 | Actual |
| 18158 | 82.90 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 154 | 30.00 | 2022-10-08 | 68 | 7 | 3 | Budget |
| 19897 | 320.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 31965 | 39229.00 | 2025-03-09 | 40 | 7 | 7 | Actual |
| 34045 | 146.00 | 2025-05-10 | 74 | 5 | 6 | Actual |
| 32318 | 55.02 | 2025-03-09 | 54 | 6 | 12 | Actual |
| 28559 | 65721.00 | 2024-12-08 | 39 | 7 | 7 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 35395 | 13.00 | 2025-06-08 | 96 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 22561 | 12135.03 | 2024-06-07 | 6 | 7 | 12 | Actual |
| 9641 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 8258 | 200.00 | 2023-05-11 | 68 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-07-09 | 76 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-07 | 76 | 6 | 6 | Actual |
| 5159 | 100.00 | 2023-02-08 | 66 | 5 | 6 | Budget |
| 31307 | 197.75 | 2025-02-07 | 90 | 2 | 13 | Actual |
| 21358 | 19.91 | 2024-05-10 | 71 | 2 | 11 | Actual |
| 26700 | 67607.69 | 2024-10-07 | 46 | 7 | 12 | Actual |
| 22802 | 3766.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 10027 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 35658 | 269.00 | 2025-06-08 | 97 | 6 | 11 | Actual |
| 10570 | 307.00 | 2023-07-09 | 66 | 1 | 6 | Actual |
| 19975 | 103.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 11943 | 100.00 | 2023-08-08 | 67 | 6 | 6 | Budget |
| 32071 | 124857.95 | 2025-03-09 | 21 | 7 | 8 | Actual |
| 22837 | 601.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 39358 | 4634.67 | 2025-09-08 | 20 | 7 | 13 | Actual |
| 30690 | 97870.00 | 2025-02-07 | 56 | 6 | 6 | Actual |
| 789 | 24240.00 | 2022-10-08 | 32 | 7 | 6 | Actual |
| 30240 | 31901.85 | 2025-01-07 | 35 | 7 | 13 | Actual |
| 15510 | 16.00 | 2023-12-09 | 96 | 1 | 3 | Actual |
| 7473 | 220.00 | 2023-04-10 | 73 | 6 | 6 | Budget |
| 33427 | 90.12 | 2025-04-09 | 77 | 2 | 12 | Actual |
| 2177 | 17318.07 | 2022-11-08 | 63 | 6 | 8 | Actual |
| 39019 | 94.38 | 2025-09-08 | 94 | 3 | 11 | Actual |
| 31364 | 8413.69 | 2025-02-07 | 33 | 7 | 13 | Actual |
| 20682 | 17836.00 | 2024-05-10 | 18 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-08 | 39 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-09-08 | 10 | 3 | 6 | Actual |
| 15149 | 123.81 | 2023-11-08 | 89 | 2 | 8 | Actual |
| 23454 | 133.74 | 2024-07-08 | 73 | 6 | 11 | Actual |
| 17513 | 212.47 | 2024-01-08 | 90 | 6 | 12 | Actual |
Generated 2025-11-07 16:43:00.301 UTC