[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11212 | 66246.25 | 2023-07-04 | 39 | 7 | 8 | Actual |
| 3518 | 100.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 4608 | 55008.00 | 2023-02-03 | 15 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 30224 | 74365.80 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 18406 | 128.42 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 6191 | 169.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 14701 | 5054.00 | 2023-11-03 | 23 | 7 | 4 | Actual |
| 20509 | 34.80 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 5417 | 17715.00 | 2023-02-03 | 33 | 7 | 7 | Actual |
| 31242 | 1880.58 | 2025-02-02 | 23 | 7 | 12 | Actual |
| 1620 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 29927 | 24.16 | 2025-01-02 | 69 | 4 | 11 | Actual |
| 31993 | 823.82 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-08-03 | 61 | 6 | 12 | Actual |
| 11144 | 254.12 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 447 | 17407.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 12889 | 196.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 2061 | 23573.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
| 38883 | 607.15 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 22387 | 17.78 | 2024-06-02 | 69 | 3 | 11 | Actual |
| 5214 | 200.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 21727 | -44.00 | 2024-06-02 | 91 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 32525 | 59367.00 | 2025-04-04 | 12 | 2 | 3 | Actual |
| 35565 | 94.38 | 2025-06-03 | 89 | 3 | 11 | Actual |
| 12463 | 13720.00 | 2023-09-03 | 18 | 7 | 3 | Actual |
| 34722 | 57.39 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 25131 | 74.00 | 2024-09-02 | 69 | 1 | 7 | Actual |
| 32962 | 115.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
| 36803 | -125.83 | 2025-07-04 | 91 | 6 | 11 | Actual |
| 30253 | 479.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 9940 | 975.34 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 20698 | 68817.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 9953 | 487.45 | 2023-06-03 | 90 | 1 | 8 | Actual |
| 21881 | -169.00 | 2024-06-02 | 91 | 6 | 5 | Actual |
| 6169 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 854 | 28863.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 30988 | 314.59 | 2025-02-02 | 92 | 1 | 11 | Actual |
| 28877 | 75302.16 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 28533 | 2228.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 16057 | 153791.00 | 2023-12-04 | 14 | 7 | 7 | Actual |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 35004 | 297.00 | 2025-06-03 | 84 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-08-03 | 82 | 5 | 6 | Actual |
| 23688 | 141.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 31594 | 122.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
| 22426 | 43.31 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 31106 | 7.00 | 2025-02-02 | 96 | 6 | 11 | Actual |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 20138 | 129.00 | 2024-04-04 | 89 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-08-03 | 78 | 1 | 6 | Budget |
| 26213 | 263.00 | 2024-10-02 | 89 | 1 | 7 | Actual |
| 2420 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 13716 | 365.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 15954 | 326.00 | 2023-12-04 | 92 | 6 | 6 | Actual |
| 29983 | 68171.18 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 25120 | 28910.00 | 2024-09-02 | 40 | 7 | 6 | Actual |
| 2775 | 11.00 | 2022-12-04 | 69 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 32606 | 34.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 33321 | 4.00 | 2025-04-04 | 96 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 23287 | 4739.05 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 14942 | 5.00 | 2023-11-03 | 96 | 5 | 6 | Actual |
| 17365 | 48.63 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 26188 | 2692190.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 33873 | 809.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 10214 | 48649.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
| 7810 | 487.45 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 33007 | 357.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
| 11016 | 129426.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
| 22504 | 3.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 27642 | 719.92 | 2024-11-02 | 61 | 5 | 11 | Actual |
| 21389 | 184.81 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 19457 | 15230.83 | 2024-03-04 | 34 | 7 | 11 | Actual |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 4772 | 178.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 39158 | 113.53 | 2025-09-03 | 84 | 1 | 12 | Actual |
| 4044 | 85.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 21009 | 92.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 12313 | 665200.00 | 2023-08-03 | 101 | 6 | 8 | Budget |
| 13929 | 227.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 5582 | 4.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 15966 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 20398 | 129.48 | 2024-04-04 | 90 | 4 | 11 | Actual |
| 33335 | 42.25 | 2025-04-04 | 69 | 6 | 11 | Actual |
| 3227 | 538.97 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 18804 | 210.00 | 2024-03-04 | 68 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-08-03 | 73 | 3 | 6 | Actual |
| 28438 | 519.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 35686 | -77758.18 | 2025-06-03 | 43 | 7 | 11 | Actual |
| 6458 | 10.00 | 2023-03-05 | 96 | 1 | 7 | Actual |
| 25267 | 237.45 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 29855 | 184.81 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 35230 | 930.00 | 2025-06-03 | 76 | 6 | 6 | Actual |
| 22783 | 56561.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 3429 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 30465 | 710.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 2537 | 540.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
Generated 2025-11-02 20:20:07.965 UTC