[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2790 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 35968 | 456.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 30518 | 353.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 9276 | 104.00 | 2022-12-31 | 97 | 6 | 4 | Actual |
| 15187 | 118582.08 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 9485 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 18235 | 48288.34 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 20830 | 57.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 28362 | 33.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 26183 | 144561.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 35900 | 7992.63 | 2024-12-31 | 8 | 7 | 13 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 23406 | 91.19 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 37268 | 82812.00 | 2025-03-02 | 21 | 7 | 4 | Actual |
| 21396 | 45.44 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 25440 | 56.08 | 2024-04-01 | 89 | 4 | 11 | Actual |
| 16008 | 213.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 18626 | 16944.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 28664 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 27382 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
| 10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 32783 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 16840 | 98.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 33531 | 243.36 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 4751 | 36.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 1807 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 33130 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 8770 | 744626.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 16132 | 264.72 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 28616 | 385.94 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-02 | 74 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 36367 | 21429.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 24355 | 67.78 | 2024-03-01 | 90 | 2 | 11 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 6941 | 84.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 15724 | 179804.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 10806 | 7400.00 | 2023-01-31 | 57 | 6 | 6 | Budget |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 26809 | 8161.05 | 2024-05-01 | 33 | 7 | 13 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 28650 | 357.15 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 21198 | 26597.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 2064 | 16000.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 9740 | 164.00 | 2022-12-31 | 97 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 11529 | 20509.00 | 2023-03-02 | 24 | 7 | 4 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 26311 | 967.77 | 2024-05-01 | 92 | 1 | 8 | Actual |
| 13191 | 148367.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 26689 | 34426.93 | 2024-05-01 | 31 | 7 | 12 | Actual |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 6455 | -288.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 21291 | 917.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 25471 | 20.97 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 15083 | 10603.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 14805 | 44121.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 22717 | 395.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 12960 | 1900.00 | 2023-04-02 | 61 | 4 | 6 | Budget |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 32756 | 434.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 17700 | 33933.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
Generated 2025-06-01 15:56:51.815 UTC