[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 32869 | 147.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
| 35095 | 29.00 | 2025-06-04 | 82 | 1 | 6 | Actual |
| 33217 | 641.20 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 8942 | 84.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 22202 | 31512.00 | 2024-06-03 | 40 | 7 | 7 | Actual |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 1574 | 8232.00 | 2022-11-04 | 18 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-04 | 13 | 7 | 5 | Actual |
| 13236 | 486.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 17520 | 5715.76 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 9358 | 165000.00 | 2023-06-04 | 56 | 6 | 5 | Budget |
| 37713 | 304.12 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-07-05 | 87 | 3 | 6 | Actual |
| 23170 | 157848.00 | 2024-07-04 | 29 | 7 | 7 | Actual |
| 37272 | 33856.00 | 2025-08-04 | 28 | 7 | 4 | Actual |
| 32311 | 163.53 | 2025-03-05 | 90 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 23069 | 12485.00 | 2024-07-04 | 18 | 7 | 6 | Actual |
| 13873 | 24.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 36010 | 167458.00 | 2025-07-05 | 37 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 18492 | 361.40 | 2024-02-04 | 57 | 6 | 12 | Actual |
| 5172 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 9280 | 171776.00 | 2023-06-04 | 4 | 7 | 4 | Actual |
| 37955 | 59176.33 | 2025-08-04 | 94 | 6 | 11 | Actual |
| 35839 | 562.67 | 2025-06-04 | 66 | 2 | 13 | Actual |
| 28047 | 41665.00 | 2024-12-04 | 24 | 7 | 3 | Actual |
| 19577 | 9491.36 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 7978 | 62651.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 18612 | 11854.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 15033 | 12.00 | 2023-11-04 | 96 | 1 | 7 | Actual |
| 5224 | 350.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 5975 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 31056 | 306.08 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 26640 | 65042.40 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 37252 | 576.00 | 2025-08-04 | 92 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 18664 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 22927 | 5.00 | 2024-07-04 | 69 | 2 | 6 | Actual |
| 35790 | 44049.45 | 2025-06-04 | 21 | 7 | 12 | Actual |
| 7213 | 394.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 19784 | 87805.00 | 2024-04-05 | 35 | 7 | 4 | Actual |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 34358 | 377.36 | 2025-05-06 | 90 | 1 | 11 | Actual |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 17950 | 16.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 19904 | 76.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 5029 | 94.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 27201 | 702.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 8501 | 233.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 8462 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 16554 | 527.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 19475 | 11.40 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 5146 | -98.00 | 2023-02-04 | 91 | 4 | 6 | Actual |
| 20494 | 5901.93 | 2024-04-05 | 100 | 7 | 11 | Actual |
| 35953 | 7707.00 | 2025-07-05 | 52 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 25763 | 62904.00 | 2024-10-03 | 32 | 7 | 3 | Actual |
| 25026 | 60.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 18213 | 508.67 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 22019 | 230.00 | 2024-06-03 | 90 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 19072 | 212.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 19689 | 94.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 4127 | 468.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 9757 | 17248.00 | 2023-06-04 | 24 | 7 | 6 | Actual |
| 775 | 3998.00 | 2022-10-04 | 8 | 7 | 6 | Actual |
| 714 | 40600.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
| 24242 | 7107.27 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-07-04 | 28 | 7 | 8 | Actual |
| 22941 | 44.00 | 2024-07-04 | 89 | 2 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 18497 | 52.89 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 28182 | 4622.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 17751 | 33900.00 | 2024-02-04 | 34 | 7 | 4 | Actual |
| 23738 | 15.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 9114 | 128171.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 23490 | 53247.50 | 2024-07-04 | 29 | 7 | 11 | Actual |
| 33452 | 464.60 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 23709 | 18.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 1955 | 550.00 | 2022-11-04 | 81 | 1 | 7 | Budget |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 24281 | 200312.39 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 31553 | 413.00 | 2025-03-05 | 92 | 6 | 4 | Actual |
| 21092 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 38792 | 1084175.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 35152 | 114.00 | 2025-06-04 | 84 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 18935 | -269.00 | 2024-03-05 | 91 | 3 | 6 | Actual |
Generated 2025-11-03 15:05:30.304 UTC