[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3826 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 21371 | 57.14 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 36271 | 103.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 35788 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 644 | 280.00 | 2022-05-02 | 81 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 1684 | 66.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
| 32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 37756 | 8.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 9352 | 272.00 | 2022-12-31 | 92 | 1 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 29060 | 35940.52 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 29557 | 184.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 15209 | 28784.95 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 10865 | 7852.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
| 38871 | 298.06 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 30326 | 48386.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 32194 | -148.17 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 35075 | 34997.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 37823 | 8.21 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 14081 | 163056.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 38399 | 195.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 27435 | -426.18 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 36827 | 13262.71 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 4999 | 410.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 1507 | 800.00 | 2022-06-02 | 54 | 6 | 5 | Budget |
| 37549 | 402944.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 30579 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 12518 | 42.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 31794 | 19.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 27632 | 90.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 27611 | 294.38 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 22490 | 27459.78 | 2023-12-31 | 35 | 7 | 11 | Actual |
| 33817 | 20546.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
| 6548 | 43297.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 34552 | 322.04 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 2828 | 313.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 35511 | 230.55 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 31281 | -91.73 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 6052 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 17139 | 246417.79 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 27530 | 523984.69 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 740 | 200.00 | 2022-05-02 | 74 | 6 | 6 | Budget |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 25212 | 55583.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 34972 | 33543.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
| 19378 | 67.78 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 31361 | 57179.51 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 36501 | 82812.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 37270 | 7068.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 16872 | -67.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 37369 | 29922.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 16485 | 34.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 10660 | 3645.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-05-02 | 82 | 3 | 11 | Actual |
| 14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 8066 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 26406 | 243328.93 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 28784 | 83.74 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-05-02 | 78 | 2 | 12 | Actual |
| 4863 | 252.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
Generated 2025-06-01 12:10:16.090 UTC