[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3480 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
| 37923 | 1.00 | 2025-03-04 | 96 | 5 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 18408 | 60.33 | 2023-09-04 | 67 | 6 | 11 | Actual |
| 229 | 850.00 | 2022-05-04 | 87 | 1 | 4 | Budget |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 5053 | 3.00 | 2022-09-04 | 96 | 2 | 6 | Actual |
| 36909 | 463.53 | 2025-02-02 | 74 | 6 | 12 | Actual |
| 35999 | 96668.00 | 2025-02-02 | 21 | 7 | 3 | Actual |
| 4690 | 200.00 | 2022-09-04 | 68 | 1 | 4 | Budget |
| 22629 | 65.00 | 2024-02-02 | 69 | 6 | 3 | Actual |
| 19707 | 68.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 12112 | 113.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 19638 | -218.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 14888 | -274.00 | 2023-06-04 | 91 | 3 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 1110 | 10498.25 | 2022-05-04 | 20 | 7 | 8 | Actual |
| 22867 | 18577.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 30881 | 355.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-04 | 40 | 7 | 8 | Actual |
| 33584 | 206.52 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
| 10931 | 160.00 | 2023-02-02 | 89 | 1 | 7 | Actual |
| 24910 | 9180.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
| 22584 | 8788.16 | 2024-01-02 | 40 | 7 | 12 | Actual |
| 16926 | -182.00 | 2023-08-04 | 91 | 4 | 6 | Actual |
| 20787 | 288.00 | 2023-12-05 | 90 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 16147 | 191.99 | 2023-07-05 | 68 | 6 | 8 | Actual |
| 13978 | 12485.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 18190 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 30301 | 210.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 37272 | 33856.00 | 2025-03-04 | 28 | 7 | 4 | Actual |
| 34514 | 45514.37 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 33621 | -5504.38 | 2024-11-03 | 46 | 7 | 13 | Actual |
| 11385 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 23926 | 431.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 24583 | 10.33 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 2922 | 108.00 | 2022-07-05 | 73 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 20647 | 621.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-05-04 | 73 | 2 | 12 | Actual |
| 38862 | 537.45 | 2025-04-04 | 81 | 2 | 8 | Actual |
| 26800 | 4029.40 | 2024-05-03 | 20 | 7 | 13 | Actual |
| 1418 | -166.00 | 2022-06-04 | 91 | 6 | 4 | Actual |
| 17074 | 720.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 5190 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
| 21399 | 149.70 | 2023-12-05 | 90 | 3 | 11 | Actual |
| 19781 | 33701.00 | 2023-11-04 | 32 | 7 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 34977 | 51023.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 29615 | 33230.00 | 2024-08-03 | 33 | 7 | 6 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 2289 | 100.00 | 2022-07-05 | 84 | 1 | 3 | Budget |
| 17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 28849 | 159.27 | 2024-07-04 | 90 | 6 | 11 | Actual |
| 14836 | 126504.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 34584 | 34.80 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 9045 | 1538.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 34055 | 277.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 9850 | 202.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 9457 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 14295 | 134.80 | 2023-05-04 | 90 | 3 | 11 | Actual |
| 27664 | -59.88 | 2024-06-03 | 91 | 5 | 11 | Actual |
| 26589 | 16743.62 | 2024-05-03 | 19 | 7 | 11 | Actual |
| 34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 5844 | 236.00 | 2022-10-04 | 89 | 1 | 4 | Actual |
| 5237 | 501.00 | 2022-09-04 | 80 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-07-05 | 85 | 6 | 8 | Budget |
| 32767 | 271.00 | 2024-11-03 | 89 | 6 | 5 | Actual |
| 13186 | 223.00 | 2023-04-04 | 90 | 1 | 7 | Actual |
| 37672 | 1023.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 27342 | -326.00 | 2024-06-03 | 91 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 10540 | 8232.00 | 2023-02-02 | 18 | 7 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-03 | 54 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 14979 | 559894.00 | 2023-06-04 | 4 | 7 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-03 | 31 | 7 | 11 | Actual |
| 11926 | 13549.00 | 2023-03-04 | 53 | 6 | 6 | Actual |
| 39234 | 10999.90 | 2025-04-04 | 7 | 7 | 12 | Actual |
| 25139 | 842.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 3157 | 16829.00 | 2022-07-05 | 7 | 7 | 7 | Actual |
| 2225 | 705677.87 | 2022-06-04 | 4 | 7 | 8 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 37758 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 23147 | 348.00 | 2024-02-02 | 90 | 6 | 7 | Actual |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 18919 | 25.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
| 31283 | 2.00 | 2024-09-03 | 96 | 1 | 13 | Actual |
| 28989 | 1843.35 | 2024-07-04 | 23 | 7 | 12 | Actual |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 27950 | 3941.68 | 2024-06-03 | 20 | 7 | 13 | Actual |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 37130 | 526.00 | 2025-03-04 | 90 | 6 | 3 | Actual |
| 23526 | -94.98 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 4586 | 70.00 | 2022-09-04 | 84 | 6 | 3 | Budget |
| 25796 | 75.00 | 2024-05-03 | 89 | 7 | 3 | Actual |
| 3897 | 19.00 | 2022-08-04 | 69 | 2 | 6 | Actual |
| 23094 | 709.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 17949 | 160.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 31954 | 32929.00 | 2024-10-03 | 24 | 7 | 7 | Actual |
Generated 2025-06-04 02:49:44.619 UTC