[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 31334 | 159.15 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 20189 | 1528.38 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 1582 | 112080.00 | 2022-11-04 | 29 | 7 | 5 | Actual |
| 3369 | 21840.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 1950 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 1473 | 208.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 14026 | 301.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 5848 | 116.00 | 2023-03-06 | 94 | 1 | 4 | Actual |
| 21895 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 13374 | 126.84 | 2023-09-04 | 89 | 2 | 8 | Actual |
| 12583 | 19637.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 36084 | 105.00 | 2025-07-05 | 69 | 6 | 4 | Actual |
| 32263 | 18853.24 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 22375 | 89.06 | 2024-06-03 | 90 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-07-05 | 80 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 28049 | 356838.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
| 15326 | 174.17 | 2023-11-04 | 92 | 4 | 11 | Actual |
| 33934 | 127.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 38300 | 8748.00 | 2025-09-04 | 23 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 18551 | 6323.22 | 2024-02-04 | 100 | 7 | 12 | Actual |
| 1769 | 283.00 | 2022-11-04 | 81 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 22390 | 213.53 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 33305 | 218.85 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 36106 | 63000.00 | 2025-07-05 | 99 | 6 | 4 | Actual |
| 19831 | 156.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 4285 | 30604.00 | 2023-01-04 | 19 | 7 | 7 | Actual |
| 20926 | 200.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 14845 | 22.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 3966 | 136.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 5281 | 117406.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
| 30475 | 1243.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 3483 | 218461.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 25752 | 123286.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 24438 | 42.25 | 2024-08-03 | 92 | 5 | 11 | Actual |
| 18575 | -457.00 | 2024-03-05 | 91 | 1 | 3 | Actual |
| 35326 | 836.00 | 2025-06-04 | 81 | 6 | 7 | Actual |
| 17166 | 4.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 20155 | 39785.00 | 2024-04-05 | 19 | 7 | 7 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 22317 | 89233.05 | 2024-06-03 | 35 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 21102 | 131339.00 | 2024-05-06 | 37 | 7 | 6 | Actual |
| 5967 | 227.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 604 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 10792 | 200.00 | 2023-07-05 | 87 | 5 | 6 | Budget |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 12881 | 118.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 30634 | 15.00 | 2025-02-03 | 96 | 3 | 6 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 21408 | 149.70 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 9274 | 3890.00 | 2023-06-04 | 94 | 6 | 4 | Actual |
| 3493 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-08-04 | 89 | 6 | 5 | Actual |
| 28974 | 595.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 4582 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 19342 | 33.74 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 16727 | 334357.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 38231 | 107.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 31785 | 367.00 | 2025-03-05 | 92 | 4 | 6 | Actual |
| 23460 | 193.32 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 14444 | 265.66 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 13034 | 217.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 25688 | 87.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 16257 | 490.13 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 17774 | 644.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-07-05 | 56 | 6 | 7 | Actual |
| 25797 | 115.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 2871 | 34.00 | 2022-12-05 | 69 | 4 | 6 | Actual |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 27704 | 962958.06 | 2024-11-03 | 101 | 6 | 11 | Actual |
| 24831 | -376958.00 | 2024-09-03 | 43 | 7 | 4 | Actual |
| 28439 | 11.00 | 2024-12-04 | 96 | 6 | 6 | Actual |
| 25561 | 123.10 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 4531 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 31061 | 273.10 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 549 | 129.00 | 2022-10-04 | 81 | 2 | 6 | Actual |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 22811 | 239.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 22436 | 24594.83 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 37658 | 35580.00 | 2025-08-04 | 33 | 7 | 7 | Actual |
| 32820 | 41.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 30933 | 1704.00 | 2025-02-03 | 97 | 6 | 8 | Actual |
Generated 2025-11-03 17:51:02.131 UTC