[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1939 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19819 | 89174.00 | 2024-04-09 | 12 | 2 | 5 | Actual |
| 30338 | -81887.00 | 2025-02-07 | 43 | 7 | 3 | Actual |
| 7703 | 480.00 | 2023-04-10 | 81 | 1 | 8 | Budget |
| 463 | 20232.00 | 2022-10-08 | 38 | 7 | 5 | Actual |
| 36095 | 284.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 5750 | 36417.00 | 2023-03-10 | 38 | 7 | 3 | Actual |
| 17320 | 39.06 | 2024-01-08 | 68 | 4 | 11 | Actual |
| 3829 | 20636.00 | 2023-01-08 | 38 | 7 | 5 | Actual |
| 38637 | 1387.00 | 2025-09-08 | 61 | 5 | 6 | Actual |
| 28249 | 15462.00 | 2024-12-08 | 8 | 7 | 5 | Actual |
| 20385 | 69.91 | 2024-04-09 | 73 | 4 | 11 | Actual |
| 23795 | 24935.00 | 2024-08-07 | 33 | 7 | 4 | Actual |
| 16507 | 980.56 | 2023-12-09 | 34 | 7 | 12 | Actual |
| 690 | 200.00 | 2022-10-08 | 80 | 5 | 6 | Budget |
| 24628 | 390.00 | 2024-09-07 | 68 | 1 | 3 | Actual |
| 34503 | 384.81 | 2025-05-10 | 92 | 6 | 11 | Actual |
| 32973 | 197586.00 | 2025-04-09 | 4 | 7 | 6 | Actual |
| 17841 | 50764.00 | 2024-02-08 | 31 | 7 | 5 | Actual |
| 227 | 174.00 | 2022-10-08 | 85 | 1 | 4 | Actual |
| 38798 | 17287.00 | 2025-09-08 | 18 | 7 | 7 | Actual |
| 31092 | 517.79 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 23288 | 26963.70 | 2024-07-08 | 24 | 7 | 8 | Actual |
| 9331 | 705.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
| 18457 | 42900.49 | 2024-02-08 | 39 | 7 | 11 | Actual |
| 7406 | 59.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 25391 | 1.00 | 2024-09-07 | 96 | 2 | 11 | Actual |
| 24551 | 2.89 | 2024-08-07 | 84 | 2 | 12 | Actual |
| 26012 | 50.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 31076 | 176779.58 | 2025-02-07 | 56 | 6 | 11 | Actual |
| 17623 | 83191.00 | 2024-02-08 | 21 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-09-08 | 67 | 5 | 6 | Actual |
| 28224 | 1166.00 | 2024-12-08 | 72 | 6 | 5 | Actual |
| 34524 | 80298.00 | 2025-05-10 | 29 | 7 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 33206 | 96501.36 | 2025-04-09 | 37 | 7 | 8 | Actual |
| 743 | 1400.00 | 2022-10-08 | 76 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-12-08 | 72 | 6 | 11 | Actual |
| 25452 | 24.16 | 2024-09-07 | 68 | 5 | 11 | Actual |
| 32522 | 781.00 | 2025-04-09 | 92 | 1 | 3 | Actual |
| 11516 | 572835.00 | 2023-08-08 | 4 | 7 | 4 | Actual |
| 16644 | 63.00 | 2024-01-08 | 71 | 1 | 4 | Actual |
| 10621 | 50.00 | 2023-07-09 | 68 | 2 | 6 | Budget |
| 5330 | 213.00 | 2023-02-08 | 90 | 1 | 7 | Actual |
| 34801 | 6660.00 | 2025-06-08 | 52 | 6 | 3 | Actual |
| 3775 | 200.00 | 2023-01-08 | 74 | 6 | 5 | Budget |
| 38095 | 75919.19 | 2025-08-08 | 29 | 7 | 12 | Actual |
| 36538 | 442.00 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 34020 | 198.00 | 2025-05-10 | 76 | 4 | 6 | Actual |
| 17438 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2025-05-10 | 62 | 7 | 3 | Actual |
| 28996 | 28275.75 | 2024-12-08 | 34 | 7 | 12 | Actual |
| 20421 | 26.29 | 2024-04-09 | 84 | 5 | 11 | Actual |
| 16805 | 9088.00 | 2024-01-08 | 22 | 7 | 5 | Actual |
| 19104 | 74.00 | 2024-03-09 | 82 | 6 | 7 | Actual |
| 764 | -174.00 | 2022-10-08 | 91 | 6 | 6 | Actual |
| 20694 | 35261.00 | 2024-05-10 | 34 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-11-08 | 85 | 6 | 7 | Actual |
| 15563 | 27734.00 | 2023-12-09 | 28 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-07-09 | 35 | 7 | 6 | Actual |
| 33716 | 1859.00 | 2025-05-10 | 61 | 7 | 3 | Actual |
| 10800 | 7392.00 | 2023-07-09 | 52 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 11264 | 64285.00 | 2023-08-08 | 12 | 2 | 3 | Actual |
| 11600 | 9293.00 | 2023-08-08 | 57 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2025-01-07 | 62 | 7 | 3 | Actual |
| 5857 | 49000.00 | 2023-03-10 | 56 | 6 | 4 | Budget |
| 32321 | 32298.17 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 38846 | 358445.64 | 2025-09-08 | 12 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-10-08 | 78 | 2 | 11 | Actual |
| 39063 | 49.70 | 2025-09-08 | 81 | 5 | 11 | Actual |
| 23978 | 11.00 | 2024-08-07 | 96 | 3 | 6 | Actual |
| 34634 | 24493.77 | 2025-05-10 | 14 | 7 | 12 | Actual |
| 27302 | 14681.00 | 2024-11-07 | 22 | 7 | 6 | Actual |
| 36072 | 18727.00 | 2025-07-09 | 52 | 6 | 4 | Actual |
| 18345 | 999.71 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 11825 | -216.00 | 2023-08-08 | 91 | 3 | 6 | Actual |
| 9486 | 185.00 | 2023-06-08 | 89 | 1 | 6 | Actual |
| 14033 | 25900.00 | 2023-10-08 | 57 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-09-08 | 76 | 6 | 13 | Actual |
| 5920 | 77887.00 | 2023-03-10 | 15 | 7 | 4 | Actual |
| 22078 | 278.00 | 2024-06-07 | 90 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-12-09 | 81 | 2 | 12 | Actual |
| 37254 | 12.00 | 2025-08-08 | 96 | 6 | 4 | Actual |
| 38829 | 588.97 | 2025-09-08 | 74 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 29672 | 972.00 | 2025-01-07 | 77 | 6 | 7 | Actual |
| 4996 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 27029 | 278440.00 | 2024-11-07 | 46 | 7 | 4 | Actual |
| 5305 | 270.00 | 2023-02-08 | 73 | 1 | 7 | Actual |
| 8986 | 2046.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 18818 | 147.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 10919 | 591.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-08-08 | 77 | 2 | 13 | Actual |
| 1724 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 11953 | 220.00 | 2023-08-08 | 73 | 6 | 6 | Budget |
| 29116 | 9797.93 | 2024-12-08 | 38 | 7 | 13 | Actual |
| 628 | 100.00 | 2022-10-08 | 68 | 4 | 6 | Budget |
| 37300 | 1389.00 | 2025-08-08 | 80 | 1 | 5 | Actual |
| 18131 | 31223.00 | 2024-02-08 | 32 | 7 | 7 | Actual |
| 35913 | 42930.12 | 2025-06-08 | 31 | 7 | 13 | Actual |
| 3792 | 185.00 | 2023-01-08 | 84 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 4357 | 2546.58 | 2023-01-08 | 62 | 2 | 8 | Actual |
| 7073 | 399.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 19180 | 210.18 | 2024-03-09 | 68 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-07-09 | 83 | 1 | 3 | Actual |
| 24412 | 43.31 | 2024-08-07 | 94 | 4 | 11 | Actual |
| 3981 | 1500.00 | 2023-01-08 | 61 | 4 | 6 | Budget |
| 4385 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 16535 | 287.00 | 2024-01-08 | 85 | 1 | 3 | Actual |
| 6661 | 2073.85 | 2023-03-10 | 61 | 6 | 8 | Actual |
| 14570 | 1006243.00 | 2023-11-08 | 4 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-10-08 | 66 | 4 | 6 | Budget |
| 25163 | 279.00 | 2024-09-07 | 67 | 6 | 7 | Actual |
| 16891 | 497.00 | 2024-01-08 | 80 | 3 | 6 | Actual |
| 36515 | 38829.00 | 2025-07-09 | 40 | 7 | 7 | Actual |
| 12267 | 11400.00 | 2023-08-08 | 63 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-06-08 | 91 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-09-08 | 87 | 2 | 8 | Budget |
| 18845 | 50289.00 | 2024-03-09 | 31 | 7 | 5 | Actual |
| 19526 | 36.93 | 2024-03-09 | 65 | 6 | 12 | Actual |
| 30933 | 1704.00 | 2025-02-07 | 97 | 6 | 8 | Actual |
Generated 2025-11-07 13:59:25.741 UTC