[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25273 | 12093.73 | 2024-09-02 | 53 | 6 | 8 | Actual |
| 35264 | 163303.00 | 2025-06-03 | 31 | 7 | 6 | Actual |
| 6399 | 121422.00 | 2023-03-05 | 29 | 7 | 6 | Actual |
| 25606 | 48.63 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 13646 | 4882.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 25828 | 389.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-07-04 | 82 | 1 | 4 | Budget |
| 14217 | 22727.26 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 37188 | -127.00 | 2025-08-03 | 91 | 7 | 3 | Actual |
| 34199 | 71987.00 | 2025-05-05 | 21 | 7 | 7 | Actual |
| 4387 | 178.36 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 16226 | 7.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
| 8109 | 5900.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 4530 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 39357 | 13806.77 | 2025-09-03 | 19 | 7 | 13 | Actual |
| 27095 | 680941.00 | 2024-11-02 | 6 | 7 | 5 | Actual |
| 30629 | 520.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 21752 | 819.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 4258 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 8856 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 35816 | 32.83 | 2025-06-03 | 71 | 1 | 13 | Actual |
| 33381 | 13172.28 | 2025-04-04 | 38 | 7 | 11 | Actual |
| 17802 | 68.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 6448 | 240.00 | 2023-03-05 | 84 | 1 | 7 | Actual |
| 31221 | 158.21 | 2025-02-02 | 89 | 6 | 12 | Actual |
| 13435 | 169.27 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 35620 | 30.55 | 2025-06-03 | 90 | 5 | 11 | Actual |
| 17734 | 12883.00 | 2024-02-03 | 7 | 7 | 4 | Actual |
| 11828 | 10.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 12907 | 3.00 | 2023-09-03 | 96 | 2 | 6 | Actual |
| 19744 | 243.00 | 2024-04-04 | 74 | 6 | 4 | Actual |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 34583 | 35.87 | 2025-05-05 | 84 | 2 | 12 | Actual |
| 13836 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
| 17819 | 384.00 | 2024-02-03 | 92 | 6 | 5 | Actual |
| 3648 | 445.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 37965 | 43893.07 | 2025-08-03 | 14 | 7 | 11 | Actual |
| 15594 | 49.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 17095 | 10603.00 | 2024-01-03 | 22 | 7 | 7 | Actual |
| 11204 | 153073.63 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 13591 | 88.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 10970 | 247.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 24146 | 158.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 13798 | -140576.80 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 5251 | 228.00 | 2023-02-03 | 90 | 6 | 6 | Actual |
| 16799 | 91078.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 7227 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 27930 | 211.78 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 28408 | 8295.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 31929 | 280.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 24265 | 211.69 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 1509 | 82201.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 35618 | 76.29 | 2025-06-03 | 87 | 5 | 11 | Actual |
| 29400 | 452820.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 36185 | 977.00 | 2025-07-04 | 80 | 6 | 5 | Actual |
| 31734 | 1323613.00 | 2025-03-04 | 11 | 3 | 6 | Actual |
| 4894 | 60.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 31520 | 19.00 | 2025-03-04 | 96 | 1 | 4 | Actual |
| 8076 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 24652 | 5681.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
| 11842 | 90.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 30993 | 978.44 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 8420 | 36.00 | 2023-05-06 | 94 | 2 | 6 | Actual |
| 22576 | 22312.88 | 2024-06-02 | 31 | 7 | 12 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 10289 | 3200.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 7740 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 4095 | 151.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 5932 | 21951.00 | 2023-03-05 | 33 | 7 | 4 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 9027 | 440.00 | 2023-06-03 | 92 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 30334 | 271720.00 | 2025-02-02 | 37 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 29058 | 36519.48 | 2024-12-03 | 52 | 6 | 13 | Actual |
| 34136 | 1652.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 37199 | 270.00 | 2025-08-03 | 68 | 1 | 4 | Actual |
| 32434 | 13634.84 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 4178 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 19263 | 1423090.74 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 29542 | 15.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 4672 | -85.00 | 2023-02-03 | 91 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 4726 | 21100.00 | 2023-02-03 | 52 | 6 | 4 | Budget |
| 8497 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 7964 | -186.00 | 2023-05-06 | 91 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 36798 | 82.68 | 2025-07-04 | 84 | 6 | 11 | Actual |
| 5077 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 34244 | 200776.03 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 20479 | 1344.40 | 2024-04-04 | 23 | 7 | 11 | Actual |
| 21314 | 136202.10 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 18452 | 6853.01 | 2024-02-03 | 33 | 7 | 11 | Actual |
| 7577 | -288.00 | 2023-04-05 | 91 | 1 | 7 | Actual |
| 17714 | 558.00 | 2024-02-03 | 77 | 6 | 4 | Actual |
| 37598 | 456.00 | 2025-08-03 | 90 | 1 | 7 | Actual |
| 30633 | 534.00 | 2025-02-02 | 92 | 3 | 6 | Actual |
| 4943 | 2886.00 | 2023-02-03 | 23 | 7 | 5 | Actual |
| 30273 | 58.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 19446 | 12093.54 | 2024-03-04 | 19 | 7 | 11 | Actual |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 23207 | 479.88 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 38469 | 53820.00 | 2025-09-03 | 60 | 6 | 5 | Actual |
Generated 2025-11-02 21:29:03.629 UTC