[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 23030 | 10386.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 4048 | 118.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 38092 | 1880.58 | 2025-08-02 | 23 | 7 | 12 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-08-02 | 83 | 1 | 7 | Budget |
| 28544 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 35863 | 87.22 | 2025-06-02 | 54 | 6 | 13 | Actual |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 27804 | 314.59 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 33394 | 19.91 | 2025-04-03 | 69 | 1 | 12 | Actual |
| 11519 | 7895.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 10083 | 3645.09 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 22508 | 28.42 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-09-02 | 71 | 4 | 6 | Budget |
| 7153 | 720.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 3654 | 100.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
| 13934 | 6.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-07-03 | 76 | 2 | 11 | Actual |
| 34759 | 7150.51 | 2025-05-04 | 28 | 7 | 13 | Actual |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 4366 | 100.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 36245 | 43.00 | 2025-07-03 | 82 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 14646 | 281.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 1416 | 136.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 16835 | 124.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 37372 | 147603.00 | 2025-08-02 | 37 | 7 | 5 | Actual |
| 17238 | 51.82 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 24804 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 34920 | 164870.00 | 2025-06-02 | 12 | 2 | 4 | Actual |
| 23922 | 475.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
| 27639 | 126.29 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 30964 | 31261.98 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 7194 | 19443.00 | 2023-04-04 | 32 | 7 | 5 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 24516 | 42.25 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 1223 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 29845 | 49.70 | 2025-01-01 | 69 | 1 | 11 | Actual |
| 12793 | 26232.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 24891 | 251.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 35072 | 117161.00 | 2025-06-02 | 37 | 7 | 5 | Actual |
| 9874 | 181.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 14379 | 52596.42 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 20066 | 4422.00 | 2024-04-03 | 23 | 7 | 6 | Actual |
| 32158 | 427.36 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 38241 | 326.00 | 2025-09-02 | 84 | 1 | 3 | Actual |
| 13997 | 1615814.30 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 21189 | 161316.00 | 2024-05-04 | 29 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 25050 | 10.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 18836 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
| 6926 | 23729.00 | 2023-04-04 | 100 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 3650 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 35768 | 205.02 | 2025-06-02 | 84 | 6 | 12 | Actual |
| 20086 | 640.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 29809 | 735363.27 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 2543 | 6.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 34675 | 134.59 | 2025-05-04 | 84 | 1 | 13 | Actual |
| 39293 | 238.10 | 2025-09-02 | 68 | 2 | 13 | Actual |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 34709 | 4.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 2952 | 7000.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 13814 | 389.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-06-02 | 83 | 2 | 6 | Budget |
| 26388 | 126292.83 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 16173 | 1781857.01 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 9397 | 53.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 33749 | 324.00 | 2025-05-04 | 68 | 1 | 4 | Actual |
| 29846 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 25004 | 389.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 33542 | 81.96 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 18687 | 609.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-06-02 | 85 | 6 | 7 | Budget |
| 19714 | 921.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 32565 | 12904.00 | 2025-04-03 | 7 | 7 | 3 | Actual |
| 12666 | 26706.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 16479 | 39.06 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 36166 | 5.00 | 2025-07-03 | 54 | 6 | 5 | Actual |
| 31693 | 141.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 25101 | 35524.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 103 | 276.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 26404 | -288687.30 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 34598 | 4258.29 | 2025-05-04 | 61 | 6 | 12 | Actual |
| 21368 | 29.48 | 2024-05-04 | 84 | 2 | 11 | Actual |
| 4148 | 101323.00 | 2023-01-02 | 21 | 7 | 6 | Actual |
| 30363 | -134.00 | 2025-02-01 | 91 | 7 | 3 | Actual |
| 29089 | 264.41 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 33794 | 69.00 | 2025-05-04 | 82 | 6 | 4 | Actual |
| 13245 | 630.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 13606 | 77.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 36744 | -113.07 | 2025-07-03 | 91 | 4 | 11 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 10074 | 15166.52 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 15038 | 266350.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 26220 | 51345.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 21427 | -112.00 | 2024-05-04 | 91 | 4 | 11 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
Generated 2025-11-01 16:55:06.507 UTC