[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2336 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35092 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 21282 | 146.54 | 2023-12-07 | 84 | 6 | 8 | Actual |
| 9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 5590 | 15478.64 | 2022-09-06 | 8 | 7 | 8 | Actual |
| 28475 | 1098.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 339 | 380.00 | 2022-05-06 | 66 | 1 | 5 | Budget |
| 26218 | 15.00 | 2024-05-05 | 96 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-10-05 | 61 | 2 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-06 | 80 | 6 | 7 | Actual |
| 587 | 167.00 | 2022-05-06 | 74 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 4749 | 100.00 | 2022-09-06 | 68 | 6 | 4 | Budget |
| 11101 | 513.21 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 32827 | -396.00 | 2024-11-05 | 91 | 1 | 6 | Actual |
| 29311 | 137351.00 | 2024-08-05 | 13 | 7 | 4 | Actual |
| 6850 | 148905.00 | 2022-11-06 | 101 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2023-08-06 | 61 | 3 | 6 | Actual |
| 35654 | -146.05 | 2025-01-04 | 91 | 6 | 11 | Actual |
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 24509 | 32.67 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 31497 | 1254.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 28308 | 10.00 | 2024-07-06 | 69 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-08-06 | 62 | 1 | 11 | Actual |
| 16221 | 133.74 | 2023-07-07 | 89 | 1 | 11 | Actual |
| 17338 | 197.57 | 2023-08-06 | 92 | 4 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 23916 | 99.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 24608 | 5420.01 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 39085 | 333.74 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 15477 | 60389.12 | 2023-06-06 | 37 | 7 | 12 | Actual |
| 28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 6539 | 14781.00 | 2022-10-06 | 28 | 7 | 7 | Actual |
| 8302 | 8764.00 | 2022-12-07 | 8 | 7 | 5 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 24356 | -52.43 | 2024-03-05 | 91 | 2 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 11253 | 140.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-06 | 60 | 2 | 11 | Actual |
| 23570 | 988.01 | 2024-02-04 | 15 | 7 | 12 | Actual |
| 16710 | 13126.00 | 2023-08-06 | 20 | 7 | 4 | Actual |
| 12561 | 672.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 25238 | 310.18 | 2024-04-05 | 89 | 1 | 8 | Actual |
| 15371 | 34846.09 | 2023-06-06 | 14 | 7 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2024-12-06 | 87 | 6 | 4 | Actual |
| 28241 | 49067.00 | 2024-07-06 | 94 | 6 | 5 | Actual |
| 16578 | 950.00 | 2023-08-06 | 97 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 35742 | 52.89 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 49 | 3059.00 | 2022-05-06 | 52 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 33489 | 34058.84 | 2024-11-05 | 21 | 7 | 12 | Actual |
| 19178 | 554.12 | 2023-10-06 | 66 | 2 | 8 | Actual |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 37889 | 96.51 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 34085 | 78.00 | 2024-12-06 | 84 | 6 | 6 | Actual |
| 17036 | 237.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 17877 | 479.00 | 2023-09-06 | 92 | 1 | 6 | Actual |
| 3931 | 345147.00 | 2022-08-06 | 11 | 3 | 6 | Actual |
| 34375 | 78.42 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 5272 | 3402.00 | 2022-09-06 | 23 | 7 | 6 | Actual |
| 4394 | 154.11 | 2022-08-06 | 89 | 2 | 8 | Actual |
| 21003 | 22.00 | 2023-12-07 | 69 | 4 | 6 | Actual |
| 21116 | 73.00 | 2023-12-07 | 69 | 1 | 7 | Actual |
| 13997 | 1615814.30 | 2023-05-06 | 43 | 7 | 6 | Actual |
| 20788 | -230.00 | 2023-12-07 | 91 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
| 20745 | 651.00 | 2023-12-07 | 81 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 13486 | -22169.70 | 2023-05-05 | 92 | 7 | 7 | Actual |
| 27937 | 6.00 | 2024-06-05 | 96 | 6 | 13 | Actual |
| 3063 | 380.00 | 2022-07-07 | 76 | 1 | 7 | Budget |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 1164 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
| 28254 | 47217.00 | 2024-07-06 | 19 | 7 | 5 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 9815 | -230.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
| 26685 | 1880.58 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 33600 | 43842.42 | 2024-11-05 | 14 | 7 | 13 | Actual |
| 25747 | 622661.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 21136 | 303022.00 | 2023-12-07 | 12 | 2 | 7 | Actual |
| 26186 | 40030.00 | 2024-05-05 | 40 | 7 | 6 | Actual |
| 24575 | 28.42 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 16454 | 333.74 | 2023-07-07 | 52 | 6 | 12 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-06 | 43 | 7 | 7 | Actual |
| 2251 | 146576.07 | 2022-06-06 | 46 | 7 | 8 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 33465 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 26106 | 37.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 19949 | 168.00 | 2023-11-06 | 73 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
| 29860 | 316.72 | 2024-08-05 | 90 | 1 | 11 | Actual |
| 7114 | 3854.00 | 2022-11-06 | 52 | 6 | 5 | Actual |
| 38291 | 9394.00 | 2025-04-06 | 8 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 31173 | 19.91 | 2024-09-05 | 69 | 2 | 12 | Actual |
| 32574 | 21397.00 | 2024-11-05 | 22 | 7 | 3 | Actual |
| 34508 | 598502.34 | 2024-12-06 | 101 | 6 | 11 | Actual |
| 16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 2923 | 128.00 | 2022-07-07 | 74 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 19523 | 349.70 | 2023-10-06 | 61 | 6 | 12 | Actual |
| 36998 | 803.02 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 5053 | 3.00 | 2022-09-06 | 96 | 2 | 6 | Actual |
| 5406 | 9604.00 | 2022-09-06 | 18 | 7 | 7 | Actual |
| 13688 | 12363.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-05 | 52 | 6 | 6 | Actual |
| 8747 | 480.00 | 2022-12-07 | 81 | 6 | 7 | Budget |
| 16982 | 340.00 | 2023-08-06 | 87 | 6 | 6 | Actual |
| 28512 | 66.00 | 2024-07-06 | 69 | 6 | 7 | Actual |
Generated 2025-06-05 17:13:12.137 UTC