[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21542 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28389 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 8056 | 808.00 | 2023-05-05 | 66 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 19791 | 23093.00 | 2024-04-03 | 100 | 7 | 4 | Actual |
| 17299 | 157.15 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 19704 | 621.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
| 14757 | 114.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 15936 | 17.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 30265 | 417.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 35302 | 16.00 | 2025-06-02 | 96 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 15279 | 75.23 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 15549 | 703914.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 34163 | 385.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 1276 | 80.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 18802 | 566.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 12881 | 118.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 38397 | 188.00 | 2025-09-02 | 85 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 16871 | 84.00 | 2024-01-02 | 90 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 17667 | 25753.00 | 2024-02-02 | 100 | 7 | 3 | Actual |
| 26995 | 306.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 22323 | 1983260.05 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 3549 | 200.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 34192 | 20763.00 | 2025-05-04 | 8 | 7 | 7 | Actual |
| 35405 | 96.54 | 2025-06-02 | 71 | 2 | 8 | Actual |
| 22417 | 202.89 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 5205 | 16380.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 30599 | 53.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 30125 | 37986.57 | 2025-01-01 | 37 | 7 | 12 | Actual |
| 15593 | 60.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 21390 | 68.85 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 22118 | 297.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 8143 | 200.00 | 2023-05-05 | 84 | 6 | 4 | Budget |
| 29076 | 4803.10 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 11744 | 80.00 | 2023-08-02 | 67 | 2 | 6 | Budget |
| 17977 | 36.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 402 | 55.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 18097 | 202.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 2860 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 4688 | 336.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 1006 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 10396 | 192629.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 34084 | 92.00 | 2025-05-04 | 83 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 30289 | 47.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 37094 | 515.00 | 2025-08-02 | 89 | 1 | 3 | Actual |
| 6994 | 560.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
| 17513 | 212.47 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 23385 | 13614.84 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 25622 | 18.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 15373 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 13737 | 31678.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 26678 | 13378.67 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 18370 | 3341.25 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 8212 | 216.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 35910 | 8410.18 | 2025-06-02 | 24 | 7 | 13 | Actual |
| 12645 | 357509.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 13081 | 387.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 6755 | 59.00 | 2023-04-04 | 69 | 1 | 3 | Actual |
| 33397 | 282.68 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 9624 | 70.00 | 2023-06-02 | 84 | 4 | 6 | Budget |
| 12075 | 3300.00 | 2023-08-02 | 61 | 6 | 7 | Budget |
| 37977 | 12045.66 | 2025-08-02 | 32 | 7 | 11 | Actual |
| 9617 | 348.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 20413 | 202.89 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 1747 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 13049 | 49.00 | 2023-09-02 | 94 | 5 | 6 | Actual |
| 9249 | 280.00 | 2023-06-02 | 74 | 6 | 4 | Budget |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 19079 | 11.00 | 2024-03-03 | 96 | 1 | 7 | Actual |
| 774 | 6077.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 20590 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 24777 | 1649.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 20284 | 24662.15 | 2024-04-03 | 33 | 7 | 8 | Actual |
| 20511 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 13497 | 435.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 14322 | 91.19 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 39129 | 12410.56 | 2025-09-02 | 32 | 7 | 11 | Actual |
| 34922 | 14547.00 | 2025-06-02 | 53 | 6 | 4 | Actual |
| 6591 | 213.21 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 5925 | 9416.00 | 2023-03-04 | 22 | 7 | 4 | Actual |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 11446 | -277.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 14401 | 44.38 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 1613 | 196.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 20217 | 860.19 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 29367 | 16037.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 6633 | 38.96 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 23875 | 60934.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 28699 | 510.34 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 31519 | 423.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
Generated 2025-11-02 00:09:17.147 UTC