[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21292 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17162 | 160.18 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 12118 | 170.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-06-02 | 82 | 4 | 6 | Actual |
| 25417 | 28.42 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 12462 | 66037.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 12521 | 38.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 31520 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 17869 | 32.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-07-03 | 61 | 3 | 6 | Budget |
| 12876 | 18.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 2503 | 380.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 28643 | 214.72 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-07-03 | 82 | 3 | 6 | Actual |
| 5729 | 271633.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 2538 | 127.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 21315 | 139533.98 | 2024-05-04 | 37 | 7 | 8 | Actual |
| 18074 | 382.00 | 2024-02-02 | 94 | 1 | 7 | Actual |
| 38477 | 52.00 | 2025-09-02 | 69 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 38501 | 650677.00 | 2025-09-02 | 4 | 7 | 5 | Actual |
| 10862 | 244102.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 37124 | 83.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-06-02 | 87 | 5 | 11 | Actual |
| 15957 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 2555 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-02 | 7 | 7 | 4 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 10724 | 100.00 | 2023-07-03 | 74 | 4 | 6 | Budget |
| 11296 | 100.00 | 2023-08-02 | 74 | 6 | 3 | Budget |
| 20155 | 39785.00 | 2024-04-03 | 19 | 7 | 7 | Actual |
| 10285 | 50900.00 | 2023-07-03 | 60 | 1 | 4 | Budget |
| 32916 | 71.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 21190 | 40451.00 | 2024-05-04 | 31 | 7 | 7 | Actual |
| 6339 | 156.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 21562 | 2.89 | 2024-05-04 | 69 | 6 | 12 | Actual |
| 29458 | 116.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 28274 | 24706.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 26678 | 13378.67 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 20615 | 540.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 36636 | -66552.63 | 2025-07-03 | 43 | 7 | 8 | Actual |
| 17091 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 32802 | 724431.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 9177 | 400.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 849 | 27642.00 | 2022-10-02 | 12 | 2 | 7 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 7141 | 480.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-01-02 | 69 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-08-02 | 74 | 6 | 5 | Budget |
| 892 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 24385 | 30.55 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 21445 | 52.89 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 6450 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 13688 | 12363.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 1514 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 37556 | 55087.00 | 2025-08-02 | 19 | 7 | 6 | Actual |
| 24154 | 9.00 | 2024-08-01 | 96 | 6 | 7 | Actual |
| 14370 | 3795.51 | 2023-10-02 | 18 | 7 | 11 | Actual |
| 15910 | 69.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 21049 | 83416.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
| 37896 | 6.00 | 2025-08-02 | 96 | 4 | 11 | Actual |
| 32863 | 314.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 26112 | 161.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 7998 | 154507.00 | 2023-05-05 | 46 | 7 | 3 | Actual |
| 18993 | 4512.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2025-05-04 | 52 | 6 | 6 | Actual |
| 31512 | 364.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 33375 | 77035.17 | 2025-04-03 | 31 | 7 | 11 | Actual |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 29854 | 52.89 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 32649 | 79120.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 16692 | 158.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 27742 | 282.68 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 24032 | 239.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 14767 | 359.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 6882 | 540.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 18755 | 28758.00 | 2024-03-03 | 34 | 7 | 4 | Actual |
| 25501 | 179.49 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 20944 | 541.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 13694 | 32049.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 14683 | 291.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 8643 | 120090.00 | 2023-05-05 | 29 | 7 | 6 | Actual |
| 36557 | 645.03 | 2025-07-03 | 74 | 2 | 8 | Actual |
| 24023 | 57.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 5294 | 352.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 12069 | 176278.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 4703 | 303.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 20562 | 31.61 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 14242 | 225.23 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 15591 | 177.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 9289 | 12073.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 37381 | 1557.00 | 2025-08-02 | 62 | 1 | 6 | Actual |
| 37983 | 86863.02 | 2025-08-02 | 39 | 7 | 11 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 28994 | 13141.43 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 29081 | 45.11 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 14823 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
Generated 2025-11-02 00:57:24.776 UTC