[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3707 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3726 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
| 26586 | 22976.72 | 2024-05-03 | 14 | 7 | 11 | Actual |
| 26031 | 48.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 26391 | 32242.59 | 2024-05-03 | 24 | 7 | 8 | Actual |
| 14240 | 168.85 | 2023-05-04 | 90 | 1 | 11 | Actual |
| 10735 | 319.00 | 2023-02-02 | 81 | 4 | 6 | Actual |
| 24898 | 393699.00 | 2024-04-03 | 101 | 6 | 5 | Actual |
| 15210 | 24136.38 | 2023-06-04 | 33 | 7 | 8 | Actual |
| 34116 | 157429.00 | 2024-12-04 | 35 | 7 | 6 | Actual |
| 34632 | 5267.88 | 2024-12-04 | 8 | 7 | 12 | Actual |
| 31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 9768 | 22461.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 5551 | 550.00 | 2022-09-04 | 72 | 6 | 8 | Budget |
| 2560 | 3888.00 | 2022-07-05 | 23 | 7 | 4 | Actual |
| 20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 7168 | 203.00 | 2022-11-04 | 90 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-06-04 | 85 | 1 | 5 | Budget |
| 37945 | 359.28 | 2025-03-04 | 81 | 6 | 11 | Actual |
| 25527 | 7221.11 | 2024-04-03 | 33 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-02 | 43 | 7 | 4 | Actual |
| 15324 | 130.55 | 2023-06-04 | 90 | 4 | 11 | Actual |
| 1122 | 29377.39 | 2022-05-04 | 37 | 7 | 8 | Actual |
| 14088 | 30685.00 | 2023-05-04 | 38 | 7 | 7 | Actual |
| 13468 | 71505.44 | 2023-04-04 | 39 | 7 | 8 | Actual |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 2390 | 12108.00 | 2022-07-05 | 46 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-06-03 | 74 | 7 | 3 | Actual |
| 30950 | 29389.51 | 2024-09-03 | 28 | 7 | 8 | Actual |
| 31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 36166 | 5.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2025-03-04 | 12 | 2 | 5 | Actual |
| 16137 | 7286.07 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2022-09-04 | 52 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 24463 | 227.36 | 2024-03-03 | 81 | 6 | 11 | Actual |
| 10794 | 144.00 | 2023-02-02 | 90 | 5 | 6 | Actual |
| 29505 | 528.00 | 2024-08-03 | 90 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 97 | 92.00 | 2022-05-04 | 84 | 6 | 3 | Actual |
| 20912 | -148500.00 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 6320 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 4527 | 100.00 | 2022-09-04 | 84 | 1 | 3 | Budget |
| 37666 | 2371138.00 | 2025-03-04 | 46 | 7 | 7 | Actual |
| 15419 | 3.00 | 2023-06-04 | 96 | 1 | 12 | Actual |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 22191 | 20384.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 6870 | 26640.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 28736 | 109.27 | 2024-07-04 | 92 | 2 | 11 | Actual |
| 4423 | 114.72 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 20701 | 471768.00 | 2023-12-05 | 46 | 7 | 3 | Actual |
| 22077 | 181.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 28984 | 5255.11 | 2024-07-04 | 18 | 7 | 12 | Actual |
| 31131 | 53530.48 | 2024-09-03 | 37 | 7 | 11 | Actual |
| 28128 | 228.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-04 | 54 | 6 | 8 | Actual |
| 36498 | 17287.00 | 2025-02-02 | 18 | 7 | 7 | Actual |
| 30529 | 15812.00 | 2024-09-03 | 8 | 7 | 5 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 14987 | 39785.00 | 2023-06-04 | 19 | 7 | 6 | Actual |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 14882 | 109.00 | 2023-06-04 | 83 | 3 | 6 | Actual |
| 33680 | 336.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 13515 | 588.00 | 2023-05-04 | 92 | 1 | 3 | Actual |
| 15257 | 23.10 | 2023-06-04 | 73 | 2 | 11 | Actual |
| 10386 | 113.00 | 2023-02-02 | 89 | 6 | 4 | Actual |
| 33353 | 241.19 | 2024-11-03 | 92 | 6 | 11 | Actual |
| 27218 | 291.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 15357 | 131.61 | 2023-06-04 | 89 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 14481 | 279.49 | 2023-05-04 | 8 | 7 | 12 | Actual |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 29328 | 126958.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 29410 | 76696.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 22900 | 24.00 | 2024-02-02 | 69 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-09-04 | 67 | 1 | 8 | Budget |
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 27966 | 1004155.84 | 2024-06-03 | 43 | 7 | 13 | Actual |
| 17610 | 1133.00 | 2023-09-04 | 97 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 31700 | 485.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 234 | 96.00 | 2022-05-04 | 94 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 39338 | 190.73 | 2025-04-04 | 84 | 6 | 13 | Actual |
| 10968 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 10387 | 174.00 | 2023-02-02 | 90 | 6 | 4 | Actual |
| 8973 | 19375.68 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
| 36654 | 561.41 | 2025-02-02 | 81 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 8746 | 750.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 6716 | 17139.28 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 10223 | 22401.00 | 2023-02-02 | 24 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-08-04 | 68 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 21934 | 64.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
Generated 2025-06-04 02:51:34.021 UTC