[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20698 | 68817.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 27090 | 11.00 | 2024-06-02 | 96 | 6 | 5 | Actual |
| 5935 | 89446.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 27950 | 3941.68 | 2024-06-02 | 20 | 7 | 13 | Actual |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 2039 | 12317.00 | 2022-06-03 | 7 | 7 | 7 | Actual |
| 24815 | 14125.00 | 2024-04-02 | 20 | 7 | 4 | Actual |
| 6377 | 206.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 18805 | 62.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 2561 | 17920.00 | 2022-07-04 | 24 | 7 | 4 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 6823 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 17442 | 8.21 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 5188 | 40.00 | 2022-09-03 | 85 | 5 | 6 | Budget |
| 28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 8372 | 94.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 13280 | 35956.00 | 2023-04-03 | 39 | 7 | 7 | Actual |
| 19645 | 455501.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 17415 | 59855.07 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 16079 | 18423.00 | 2023-07-04 | 100 | 7 | 7 | Actual |
| 23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 15963 | 65489.00 | 2023-07-04 | 13 | 7 | 6 | Actual |
| 35589 | 72.04 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 17448 | 14.59 | 2023-08-03 | 81 | 1 | 12 | Actual |
| 36420 | 41637.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
| 21936 | 340.00 | 2024-01-01 | 87 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 5657 | 280.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 38126 | 97.74 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 22187 | 13608.00 | 2024-01-01 | 20 | 7 | 7 | Actual |
| 3010 | 155.00 | 2022-07-04 | 97 | 6 | 6 | Actual |
| 13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-05-03 | 87 | 2 | 6 | Actual |
| 15507 | -438.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 24907 | 34101.00 | 2024-04-02 | 19 | 7 | 5 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 28187 | 269.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 11678 | 97213.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 22213 | 99.57 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
| 23655 | 52000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 16793 | 401461.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 14825 | 256.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
| 34765 | 41731.85 | 2024-12-03 | 35 | 7 | 13 | Actual |
| 10342 | 28980.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 2158 | 213.21 | 2022-06-03 | 94 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 34204 | 242580.00 | 2024-12-03 | 29 | 7 | 7 | Actual |
| 37823 | 8.21 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 14751 | 2975.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 35789 | 5412.56 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 14321 | 60.33 | 2023-05-03 | 89 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 17786 | 9.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 6789 | 4467.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
| 4278 | 584512.00 | 2022-08-03 | 6 | 7 | 7 | Actual |
| 36106 | 63000.00 | 2025-02-01 | 99 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 24731 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 38092 | 1880.58 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 38511 | 65438.00 | 2025-04-03 | 21 | 7 | 5 | Actual |
| 4809 | 24527.00 | 2022-09-03 | 34 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2024-01-01 | 101 | 6 | 4 | Actual |
| 5604 | 25512.16 | 2022-09-03 | 32 | 7 | 8 | Actual |
| 21695 | 37748.00 | 2024-01-01 | 33 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 2267 | 45.00 | 2022-07-04 | 69 | 1 | 3 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 13638 | 246.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 33366 | 5255.11 | 2024-11-02 | 18 | 7 | 11 | Actual |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 18962 | 225.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 15603 | 27734.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
| 21132 | -192.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 36043 | 35267.00 | 2025-02-01 | 100 | 7 | 3 | Actual |
| 10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 20787 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 32492 | 9903.19 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 23351 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 14632 | 41.00 | 2023-06-03 | 69 | 1 | 4 | Actual |
Generated 2025-06-02 15:12:18.833 UTC