[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1424 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17101 | 31512.00 | 2023-08-12 | 32 | 7 | 7 | Actual |
| 17517 | 14.00 | 2023-08-12 | 97 | 6 | 12 | Actual |
| 27499 | 75307.03 | 2024-06-11 | 94 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
| 14792 | 52447.00 | 2023-06-12 | 21 | 7 | 5 | Actual |
| 12713 | 185.00 | 2023-04-12 | 89 | 1 | 5 | Actual |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 27821 | 1163.00 | 2024-06-11 | 97 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-04-11 | 72 | 6 | 5 | Actual |
| 36701 | 35.87 | 2025-02-10 | 69 | 3 | 11 | Actual |
| 19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 20046 | 159.00 | 2023-11-12 | 89 | 6 | 6 | Actual |
| 38710 | 6123.00 | 2025-04-12 | 23 | 7 | 6 | Actual |
| 25588 | 99.70 | 2024-04-11 | 92 | 2 | 12 | Actual |
| 27944 | 7834.73 | 2024-06-11 | 8 | 7 | 13 | Actual |
| 27214 | 203.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 19607 | 15.00 | 2023-11-12 | 96 | 1 | 3 | Actual |
| 1027 | 80.00 | 2022-05-12 | 84 | 2 | 8 | Budget |
| 14065 | 345345.00 | 2023-05-12 | 101 | 6 | 7 | Actual |
| 29472 | 38.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
| 855 | 28900.00 | 2022-05-12 | 56 | 6 | 7 | Budget |
| 3390 | 280.00 | 2022-08-12 | 76 | 1 | 3 | Budget |
| 16688 | 124.00 | 2023-08-12 | 83 | 6 | 4 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 23607 | 967.00 | 2024-03-11 | 81 | 1 | 3 | Actual |
| 19079 | 11.00 | 2023-10-12 | 96 | 1 | 7 | Actual |
| 29465 | 148.00 | 2024-08-11 | 74 | 2 | 6 | Actual |
| 17708 | 47.00 | 2023-09-12 | 69 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-10 | 77 | 1 | 7 | Actual |
| 20275 | 12837.68 | 2023-11-12 | 20 | 7 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
| 18414 | 174.17 | 2023-09-12 | 74 | 6 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-12 | 6 | 7 | 6 | Actual |
| 17353 | 44.38 | 2023-08-12 | 77 | 5 | 11 | Actual |
| 21278 | 779.88 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 12460 | 50999.00 | 2023-04-12 | 13 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-05-11 | 77 | 3 | 6 | Actual |
| 23994 | 218.00 | 2024-03-11 | 81 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-10 | 76 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-03-11 | 77 | 6 | 4 | Actual |
| 15324 | 130.55 | 2023-06-12 | 90 | 4 | 11 | Actual |
| 10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-03-12 | 61 | 6 | 5 | Budget |
| 21572 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 13581 | 350000.00 | 2023-05-12 | 42 | 7 | 3 | Actual |
| 35585 | 405.02 | 2025-01-10 | 80 | 4 | 11 | Actual |
| 19113 | 84116.00 | 2023-10-12 | 94 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
| 20629 | 298.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 28802 | 39.06 | 2024-07-12 | 73 | 5 | 11 | Actual |
| 6514 | 550.00 | 2022-10-12 | 87 | 6 | 7 | Budget |
| 4383 | 502.61 | 2022-08-12 | 81 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-13 | 73 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-13 | 72 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-12 | 61 | 1 | 8 | Actual |
| 3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 20595 | 7228.55 | 2023-11-12 | 24 | 7 | 12 | Actual |
| 26245 | 208.00 | 2024-05-11 | 84 | 6 | 7 | Actual |
| 8028 | 90.00 | 2022-12-13 | 81 | 7 | 3 | Budget |
| 3420 | 2588.00 | 2022-08-12 | 53 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 29341 | 246.00 | 2024-08-11 | 68 | 1 | 5 | Actual |
| 17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-02-10 | 76 | 2 | 12 | Actual |
| 17085 | 1267852.00 | 2023-08-12 | 6 | 7 | 7 | Actual |
| 21700 | 67518.00 | 2024-01-10 | 39 | 7 | 3 | Actual |
| 299 | 112648.00 | 2022-05-12 | 101 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
| 35229 | 165.00 | 2025-01-10 | 74 | 6 | 6 | Actual |
| 24953 | 63879.00 | 2024-04-11 | 12 | 2 | 6 | Actual |
| 2317 | 252.00 | 2022-07-13 | 65 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 11172 | 149.57 | 2023-02-10 | 83 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-10 | 61 | 3 | 6 | Actual |
| 26121 | 181.00 | 2024-05-11 | 89 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-04-12 | 83 | 6 | 6 | Actual |
| 29118 | 10434.78 | 2024-07-12 | 40 | 7 | 13 | Actual |
| 18815 | 53.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 11493 | 650.00 | 2023-03-12 | 80 | 6 | 4 | Budget |
| 26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-03-12 | 76 | 1 | 7 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 31721 | 173.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 19741 | 54.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
| 23478 | 3689.13 | 2024-02-10 | 8 | 7 | 11 | Actual |
| 36805 | 5102.98 | 2025-02-10 | 94 | 6 | 11 | Actual |
| 27859 | 32.83 | 2024-06-11 | 69 | 1 | 13 | Actual |
| 13319 | 200.00 | 2023-04-12 | 83 | 1 | 8 | Budget |
| 23020 | 227.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-06-12 | 74 | 6 | 3 | Actual |
| 16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
| 30716 | 293.00 | 2024-09-11 | 90 | 6 | 6 | Actual |
| 12745 | 132.00 | 2023-04-12 | 68 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-06-12 | 84 | 1 | 3 | Budget |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 23960 | 21.00 | 2024-03-11 | 69 | 3 | 6 | Actual |
| 28937 | 43.31 | 2024-07-12 | 92 | 2 | 12 | Actual |
| 26019 | 75272.00 | 2024-05-11 | 12 | 2 | 6 | Actual |
| 12750 | 674.00 | 2023-04-12 | 72 | 6 | 5 | Actual |
| 25388 | -24.77 | 2024-04-11 | 91 | 2 | 11 | Actual |
| 23178 | 54434.00 | 2024-02-10 | 39 | 7 | 7 | Actual |
| 23357 | 3.00 | 2024-02-10 | 96 | 2 | 11 | Actual |
| 23365 | 12.46 | 2024-02-10 | 69 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 18494 | 308.21 | 2023-09-12 | 61 | 6 | 12 | Actual |
| 7985 | 26134.00 | 2022-12-13 | 24 | 7 | 3 | Actual |
| 16148 | 57.14 | 2023-07-13 | 69 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
| 635 | 200.00 | 2022-05-12 | 74 | 4 | 6 | Budget |
| 8172 | 18112.00 | 2022-12-13 | 28 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2024-08-11 | 6 | 7 | 4 | Actual |
Generated 2025-06-11 08:50:50.787 UTC