[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25101 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35193 | 12.00 | 2025-07-16 | 69 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 29583 | 299.00 | 2025-02-14 | 81 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 27102 | 47217.00 | 2024-12-15 | 19 | 7 | 5 | Actual |
| 4207 | 126.00 | 2023-02-15 | 89 | 1 | 7 | Actual |
| 26274 | 36827.00 | 2024-11-14 | 32 | 7 | 7 | Actual |
| 2809 | 462700.00 | 2023-01-16 | 11 | 3 | 6 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 34516 | 5255.11 | 2025-06-17 | 18 | 7 | 11 | Actual |
| 21607 | 9979.67 | 2024-06-17 | 38 | 7 | 12 | Actual |
| 18977 | 52.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 4480 | 23345.46 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 5964 | 408.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 29830 | 132192.94 | 2025-02-14 | 35 | 7 | 8 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 25591 | 131.61 | 2024-10-15 | 53 | 6 | 12 | Actual |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 1278 | 33.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 1917 | 30707.00 | 2022-12-16 | 34 | 7 | 6 | Actual |
| 11977 | 180.00 | 2023-09-15 | 90 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 707 | 36.00 | 2022-11-15 | 94 | 5 | 6 | Actual |
| 36831 | 30539.63 | 2025-08-16 | 37 | 7 | 11 | Actual |
| 33549 | 434.59 | 2025-05-17 | 81 | 2 | 13 | Actual |
| 23741 | 29338.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 9535 | 108.00 | 2023-07-16 | 90 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 18496 | 10.33 | 2024-03-17 | 63 | 6 | 12 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 20091 | 457.00 | 2024-05-17 | 73 | 1 | 7 | Actual |
| 1239 | 130511.00 | 2022-12-16 | 101 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2025-06-17 | 53 | 6 | 11 | Actual |
| 6646 | 198.05 | 2023-04-17 | 94 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 12427 | 970.00 | 2023-10-16 | 76 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2025-04-16 | 62 | 1 | 13 | Actual |
| 12373 | 380.00 | 2023-10-16 | 81 | 1 | 3 | Budget |
| 6061 | 101772.00 | 2023-04-17 | 15 | 7 | 5 | Actual |
| 24894 | 32604.00 | 2024-10-15 | 94 | 6 | 5 | Actual |
| 31495 | 10869.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 32058 | 2108.00 | 2025-04-16 | 97 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-16 | 29 | 7 | 8 | Actual |
| 29133 | 795.00 | 2025-02-14 | 76 | 1 | 3 | Actual |
| 4285 | 30604.00 | 2023-02-15 | 19 | 7 | 7 | Actual |
| 15455 | 9280.72 | 2023-12-16 | 101 | 6 | 12 | Actual |
| 27153 | 84.00 | 2024-12-15 | 66 | 2 | 6 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 1469 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 8587 | 100.00 | 2023-06-18 | 68 | 6 | 6 | Budget |
| 9895 | 3436.00 | 2023-07-16 | 23 | 7 | 7 | Actual |
| 15447 | 58.21 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 4201 | 129.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-08-16 | 87 | 1 | 8 | Budget |
| 21494 | 183108.43 | 2024-06-17 | 101 | 6 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-10-16 | 71 | 1 | 8 | Budget |
| 8720 | 17000.00 | 2023-06-18 | 63 | 6 | 7 | Budget |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 20810 | 196260.00 | 2024-06-17 | 29 | 7 | 4 | Actual |
| 10001 | 269.27 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 15490 | 448.00 | 2024-01-16 | 68 | 1 | 3 | Actual |
| 9198 | 715.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 16885 | 66.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 19038 | 23555.00 | 2024-04-16 | 24 | 7 | 6 | Actual |
| 32683 | 491692.00 | 2025-05-17 | 4 | 7 | 4 | Actual |
| 2492 | 4000.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
| 1635 | 480.00 | 2022-12-16 | 87 | 1 | 6 | Budget |
| 37293 | 122.00 | 2025-09-15 | 69 | 1 | 5 | Actual |
| 15483 | 6081.72 | 2023-12-16 | 100 | 7 | 12 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 29657 | 19018.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
| 5838 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 31000 | 17.78 | 2025-03-17 | 71 | 2 | 11 | Actual |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 35464 | 21151.48 | 2025-07-16 | 8 | 7 | 8 | Actual |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 15850 | 92.00 | 2024-01-16 | 67 | 3 | 6 | Actual |
| 33332 | 376.30 | 2025-05-17 | 66 | 6 | 11 | Actual |
| 23759 | 562.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 7713 | 650.00 | 2023-05-18 | 87 | 1 | 8 | Budget |
| 632 | 220.00 | 2022-11-15 | 73 | 4 | 6 | Budget |
| 32232 | 4624.25 | 2025-04-16 | 63 | 6 | 11 | Actual |
| 31678 | 776715.00 | 2025-04-16 | 46 | 7 | 5 | Actual |
| 35572 | 2209.31 | 2025-07-16 | 61 | 4 | 11 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 30445 | 6998.00 | 2025-03-17 | 23 | 7 | 4 | Actual |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 33150 | 34.42 | 2025-05-17 | 54 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 20385 | 69.91 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 2605 | 550.00 | 2023-01-16 | 81 | 1 | 5 | Budget |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 37162 | 60617.00 | 2025-09-15 | 40 | 7 | 3 | Actual |
| 7011 | 693.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2025-07-16 | 76 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2024-06-17 | 54 | 6 | 8 | Actual |
| 5067 | 140.00 | 2023-03-18 | 67 | 3 | 6 | Actual |
| 31436 | 1252.00 | 2025-04-16 | 97 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
| 13932 | -123.00 | 2023-11-15 | 91 | 5 | 6 | Actual |
| 7281 | 283.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 644 | 280.00 | 2022-11-15 | 81 | 4 | 6 | Budget |
| 38709 | 14978.00 | 2025-10-16 | 22 | 7 | 6 | Actual |
| 10493 | 200.00 | 2023-08-16 | 68 | 6 | 5 | Budget |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
Generated 2025-12-15 13:53:48.108 UTC