[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1404 | 421.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 11753 | 200.00 | 2023-08-03 | 74 | 2 | 6 | Budget |
| 4299 | 23131.00 | 2023-01-03 | 38 | 7 | 7 | Actual |
| 12781 | 563.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-07-04 | 87 | 5 | 11 | Actual |
| 23144 | 206.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 17339 | 44.38 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 13931 | 154.00 | 2023-10-03 | 90 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 17963 | 127.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 24900 | 697138.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 25843 | 152.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 32730 | 234.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 34472 | 5984.91 | 2025-05-05 | 52 | 6 | 11 | Actual |
| 33898 | 43000.00 | 2025-05-05 | 99 | 6 | 5 | Actual |
| 16650 | 1095.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 38728 | 4115.00 | 2025-09-03 | 62 | 1 | 7 | Actual |
| 18041 | 176708.00 | 2024-02-03 | 35 | 7 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-03 | 80 | 1 | 4 | Actual |
| 28780 | 435.87 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 24624 | 7952.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 16846 | 466.00 | 2024-01-03 | 92 | 1 | 6 | Actual |
| 30902 | 273097.08 | 2025-02-02 | 56 | 6 | 8 | Actual |
| 20039 | 356.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 28187 | 269.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 12460 | 50999.00 | 2023-09-03 | 13 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 17328 | 242.25 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 33181 | 8.00 | 2025-04-04 | 96 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 17245 | 83.74 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 17386 | 434.81 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 36926 | 535.00 | 2025-07-04 | 97 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 25350 | 102.89 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 1436 | 50147.00 | 2022-11-03 | 21 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2023-06-03 | 32 | 7 | 4 | Actual |
| 22900 | 24.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 13737 | 31678.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 31206 | 67.78 | 2025-02-02 | 69 | 6 | 12 | Actual |
| 18624 | 17836.00 | 2024-03-04 | 18 | 7 | 3 | Actual |
| 32271 | 93280.16 | 2025-03-04 | 21 | 7 | 11 | Actual |
| 9289 | 12073.00 | 2023-06-03 | 20 | 7 | 4 | Actual |
| 24120 | 12.00 | 2024-08-02 | 96 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 11642 | 100.00 | 2023-08-03 | 84 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 33085 | 87962.00 | 2025-04-04 | 35 | 7 | 7 | Actual |
| 16330 | 23.10 | 2023-12-04 | 89 | 5 | 11 | Actual |
| 26630 | 58.21 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 8035 | 27.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 2248 | 65376.54 | 2022-11-03 | 39 | 7 | 8 | Actual |
| 15223 | 168.85 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 17343 | 159.27 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 10594 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Budget |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 30445 | 6998.00 | 2025-02-02 | 23 | 7 | 4 | Actual |
| 29725 | 143.51 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-07-04 | 85 | 1 | 11 | Actual |
| 27647 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 2410 | 111.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 14341 | 252.89 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 34292 | 982.92 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 16306 | 163.53 | 2023-12-04 | 92 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 21789 | -157.00 | 2024-06-02 | 91 | 6 | 4 | Actual |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 16391 | 7221.11 | 2023-12-04 | 33 | 7 | 11 | Actual |
| 7441 | 26.00 | 2023-04-05 | 94 | 5 | 6 | Actual |
| 18209 | 55.63 | 2024-02-03 | 69 | 6 | 8 | Actual |
| 15490 | 448.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 28872 | 79570.33 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 37360 | 14372.00 | 2025-08-03 | 20 | 7 | 5 | Actual |
| 32527 | 3957.00 | 2025-04-04 | 53 | 6 | 3 | Actual |
| 24824 | 26320.00 | 2024-09-02 | 33 | 7 | 4 | Actual |
| 27834 | 42753.68 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 19560 | 3795.51 | 2024-03-04 | 18 | 7 | 12 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 36262 | 32.00 | 2025-07-04 | 68 | 2 | 6 | Actual |
| 30441 | 62956.00 | 2025-02-02 | 19 | 7 | 4 | Actual |
| 21706 | 1030.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2024-11-02 | 53 | 6 | 7 | Actual |
| 16924 | 149.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
| 30327 | 39969.00 | 2025-02-02 | 28 | 7 | 3 | Actual |
| 33474 | 8269.00 | 2025-04-04 | 94 | 6 | 12 | Actual |
| 22387 | 17.78 | 2024-06-02 | 69 | 3 | 11 | Actual |
| 9897 | 15391.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 22390 | 213.53 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 18631 | 25470.00 | 2024-03-04 | 28 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2025-03-04 | 6 | 7 | 13 | Actual |
| 24829 | 56856.00 | 2024-09-02 | 39 | 7 | 4 | Actual |
| 26965 | 18.00 | 2024-11-02 | 96 | 1 | 4 | Actual |
| 34755 | 54695.25 | 2025-05-05 | 21 | 7 | 13 | Actual |
| 23097 | 78.00 | 2024-07-03 | 69 | 1 | 7 | Actual |
| 37276 | 37210.00 | 2025-08-03 | 33 | 7 | 4 | Actual |
| 29525 | 25.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 7115 | 4600.00 | 2023-04-05 | 52 | 6 | 5 | Budget |
| 5569 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 5399 | 814129.00 | 2023-02-03 | 4 | 7 | 7 | Actual |
| 21087 | 65039.00 | 2024-05-05 | 15 | 7 | 6 | Actual |
| 18588 | 7303.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-06-03 | 56 | 6 | 7 | Budget |
| 34559 | 138.00 | 2025-05-05 | 90 | 1 | 12 | Actual |
Generated 2025-11-02 17:22:24.394 UTC