[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17818 | -230.00 | 2023-10-25 | 91 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 9844 | 26.00 | 2023-02-22 | 69 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 15463 | 3795.51 | 2023-07-25 | 18 | 7 | 12 | Actual |
| 28577 | 601.09 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 3681 | 9321.00 | 2022-09-24 | 22 | 7 | 4 | Actual |
| 23558 | -120.52 | 2024-03-24 | 91 | 6 | 12 | Actual |
| 21518 | 59689.11 | 2024-01-25 | 39 | 7 | 11 | Actual |
| 25006 | 519.00 | 2024-05-24 | 92 | 3 | 6 | Actual |
| 36585 | 382.91 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 30429 | 13.00 | 2024-10-24 | 96 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 14775 | -163.00 | 2023-07-25 | 91 | 6 | 5 | Actual |
| 22413 | 53.95 | 2024-02-22 | 68 | 4 | 11 | Actual |
| 14019 | 162.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 16576 | 12573.00 | 2023-09-24 | 94 | 6 | 3 | Actual |
| 35113 | 15.00 | 2025-02-22 | 69 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 5587 | 1130546.39 | 2022-10-25 | 4 | 7 | 8 | Actual |
| 35970 | 2110.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 13269 | 3436.00 | 2023-05-25 | 23 | 7 | 7 | Actual |
| 2368 | 29712.00 | 2022-08-25 | 13 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 27943 | 11385.67 | 2024-07-24 | 7 | 7 | 13 | Actual |
| 25980 | 33625.00 | 2024-06-23 | 32 | 7 | 5 | Actual |
| 10370 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 24493 | 47451.64 | 2024-04-23 | 29 | 7 | 11 | Actual |
| 29887 | 45.44 | 2024-09-23 | 89 | 2 | 11 | Actual |
| 4043 | 110.00 | 2022-09-24 | 73 | 5 | 6 | Budget |
| 12652 | 34976.00 | 2023-05-25 | 19 | 7 | 4 | Actual |
| 23189 | 260.18 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-25 | 13 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-05-25 | 65 | 2 | 11 | Actual |
| 24610 | 27891.70 | 2024-04-23 | 31 | 7 | 12 | Actual |
| 21807 | 12118.00 | 2024-02-22 | 22 | 7 | 4 | Actual |
| 21231 | 4789.05 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 23871 | 609347.00 | 2024-04-23 | 6 | 7 | 5 | Actual |
| 38874 | 21507.54 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 21120 | 515.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 19778 | 21508.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 20140 | -159.00 | 2023-12-25 | 91 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 14209 | 122545.79 | 2023-06-24 | 37 | 7 | 8 | Actual |
| 26050 | 1793.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 4858 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 4430 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 27970 | 7009.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 33675 | 205.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 28205 | 509.00 | 2024-08-24 | 92 | 1 | 5 | Actual |
| 33185 | 591968.17 | 2024-12-24 | 4 | 7 | 8 | Actual |
| 20367 | 18.84 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 8310 | 7062.00 | 2023-01-25 | 22 | 7 | 5 | Actual |
| 20919 | 279.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 3010 | 155.00 | 2022-08-25 | 97 | 6 | 6 | Actual |
| 15679 | 61920.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
| 16128 | 682.91 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 17432 | 5479.58 | 2023-09-24 | 100 | 7 | 11 | Actual |
| 39053 | 31.61 | 2025-05-25 | 67 | 5 | 11 | Actual |
| 1687 | 135.00 | 2022-07-25 | 92 | 2 | 6 | Actual |
| 21017 | 161.00 | 2024-01-25 | 89 | 4 | 6 | Actual |
| 35131 | 5.00 | 2025-02-22 | 96 | 2 | 6 | Actual |
| 33694 | 76575.00 | 2025-01-24 | 15 | 7 | 3 | Actual |
| 38097 | 12897.81 | 2025-04-24 | 32 | 7 | 12 | Actual |
| 22532 | 3.95 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 17216 | 4739.05 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 15958 | 209808.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 17641 | 913.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 21609 | 8348.79 | 2024-01-25 | 40 | 7 | 12 | Actual |
| 16081 | 8451.24 | 2023-08-25 | 61 | 1 | 8 | Actual |
| 13187 | -178.00 | 2023-05-25 | 91 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 6136 | 673.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 16913 | 157.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 36414 | 166450.00 | 2025-03-25 | 31 | 7 | 6 | Actual |
| 3363 | 26822.79 | 2022-08-25 | 38 | 7 | 8 | Actual |
| 24925 | 1455599.00 | 2024-05-24 | 46 | 7 | 5 | Actual |
| 37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 5226 | 220.00 | 2022-10-25 | 73 | 6 | 6 | Budget |
| 4210 | 259.00 | 2022-09-24 | 92 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 5843 | 1080.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 5298 | 168.00 | 2022-10-25 | 67 | 1 | 7 | Actual |
| 27740 | 46.50 | 2024-07-24 | 69 | 1 | 12 | Actual |
| 11294 | 220.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 26381 | 27266.74 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 5913 | 185878.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 2865 | 305.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2022-11-24 | 31 | 7 | 5 | Actual |
| 3968 | 100.00 | 2022-09-24 | 84 | 3 | 6 | Budget |
| 39216 | 939.07 | 2025-05-25 | 80 | 6 | 12 | Actual |
| 16196 | 33478.98 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 37120 | 1094.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2023-10-25 | 52 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 17943 | 102.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 13246 | 650.00 | 2023-05-25 | 87 | 6 | 7 | Budget |
| 35096 | 102.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 25648 | 22472.45 | 2024-05-24 | 39 | 7 | 12 | Actual |
| 10770 | 88.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 9709 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 12026 | 200.00 | 2023-04-24 | 68 | 1 | 7 | Budget |
| 14356 | -107.75 | 2023-06-24 | 91 | 6 | 11 | Actual |
| 1271 | 320.00 | 2022-07-25 | 62 | 7 | 3 | Actual |
| 31400 | 22.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
| 4235 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 7476 | 1500.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 38698 | 390930.00 | 2025-05-25 | 4 | 7 | 6 | Actual |
| 18347 | 128.42 | 2023-10-25 | 66 | 4 | 11 | Actual |
| 35201 | 147.00 | 2025-02-22 | 81 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 16367 | 143.31 | 2023-08-25 | 92 | 6 | 11 | Actual |
Generated 2025-07-24 22:23:43.484 UTC