[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2318 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33180 | 28953.14 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 21098 | 30934.00 | 2023-12-04 | 32 | 7 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 22016 | 60.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 33543 | 338.10 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 17384 | 129.48 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 16388 | 53247.50 | 2023-07-04 | 29 | 7 | 11 | Actual |
| 22316 | 64276.52 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 37279 | 179439.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 10563 | 2000.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 1893 | 6.00 | 2022-06-03 | 96 | 6 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 20404 | 588.00 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-03 | 43 | 7 | 7 | Actual |
| 10639 | 130.00 | 2023-02-01 | 81 | 2 | 6 | Actual |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-08-03 | 78 | 2 | 8 | Actual |
| 25197 | 39785.00 | 2024-04-02 | 19 | 7 | 7 | Actual |
| 38353 | 344.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 15591 | 177.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 27399 | 235374.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
| 38196 | 399498.17 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 36415 | 43232.00 | 2025-02-01 | 32 | 7 | 6 | Actual |
| 18625 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 29145 | -576.00 | 2024-08-02 | 91 | 1 | 3 | Actual |
| 24061 | 265.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 19303 | 18.84 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 6379 | 6.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 24766 | 582.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
| 16370 | 331.00 | 2023-07-04 | 97 | 6 | 11 | Actual |
| 27782 | 23.10 | 2024-06-02 | 89 | 2 | 12 | Actual |
| 3175 | 61507.00 | 2022-07-04 | 35 | 7 | 7 | Actual |
| 39084 | 366.72 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 27305 | 26607.00 | 2024-06-02 | 28 | 7 | 6 | Actual |
| 36135 | 30408.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 2456 | 500.00 | 2022-07-04 | 73 | 1 | 4 | Budget |
| 32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 17147 | 37.45 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 14094 | -22881.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 15747 | 452.00 | 2023-07-04 | 81 | 6 | 5 | Actual |
| 33501 | 13043.56 | 2024-11-02 | 38 | 7 | 12 | Actual |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 15723 | 9.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 27063 | 6112.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 38957 | 134.80 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 21622 | 509.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 28883 | 397697.53 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 12027 | 128.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 4798 | 34976.00 | 2022-09-03 | 19 | 7 | 4 | Actual |
| 32881 | 427.00 | 2024-11-02 | 90 | 3 | 6 | Actual |
| 13668 | 201.00 | 2023-05-03 | 89 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2022-09-03 | 87 | 1 | 4 | Budget |
| 9187 | 500.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 8780 | 8156.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 37357 | 101124.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 37404 | 14.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 24383 | -71.58 | 2024-03-02 | 91 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 32341 | 153.95 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 2299 | 11.00 | 2022-07-04 | 96 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 38579 | -166.00 | 2025-04-03 | 91 | 2 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 32884 | 16.00 | 2024-11-02 | 96 | 3 | 6 | Actual |
| 39071 | -19.45 | 2025-04-03 | 91 | 5 | 11 | Actual |
| 32846 | 97.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 2676 | 268.00 | 2022-07-04 | 90 | 6 | 5 | Actual |
| 29053 | 195.99 | 2024-07-03 | 89 | 2 | 13 | Actual |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 322 | 26166.00 | 2022-05-03 | 38 | 7 | 4 | Actual |
| 33489 | 34058.84 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 36766 | 39.06 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 29691 | 1163267.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 8347 | 200.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 22196 | 22303.00 | 2024-01-01 | 33 | 7 | 7 | Actual |
| 6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 26081 | 21.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 20879 | 321.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 11203 | 15174.09 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 18285 | 241.19 | 2023-09-03 | 92 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 39395 | 475000.00 | 2025-05-02 | 42 | 7 | 11 | Actual |
| 11731 | 8.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 25122 | -49545.00 | 2024-04-02 | 46 | 7 | 6 | Actual |
| 18843 | 16980.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 11895 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 5713 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 5949 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 2360 | 229.00 | 2022-07-04 | 97 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 16582 | 844659.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 34412 | 108.21 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 4665 | 40.00 | 2022-09-03 | 84 | 7 | 3 | Budget |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
Generated 2025-06-02 11:27:00.698 UTC