[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3857 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 36722 | 1993.35 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 1069 | 200.00 | 2022-05-02 | 74 | 6 | 8 | Budget |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 39358 | 4634.67 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 27997 | 30802.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 2348 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 26896 | 8660.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 2764 | 437.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 21912 | 24284.00 | 2023-12-31 | 40 | 7 | 5 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 21336 | 280.55 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 3803 | 134.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 14280 | 17.78 | 2023-05-02 | 69 | 3 | 11 | Actual |
| 37096 | -634.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 39385 | 15229.00 | 2025-05-01 | 93 | 7 | 5 | Actual |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 20913 | 1064354.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 16075 | 57131.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 31489 | -122.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 10083 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 14979 | 559894.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 26515 | 50.76 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 3417 | 3883.00 | 2022-08-02 | 52 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 13330 | 435.94 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 35357 | 67344.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 12685 | 171.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 13257 | 190631.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 20890 | 10367.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 20140 | -159.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 3363 | 26822.79 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 31742 | 28.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 12645 | 357509.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 3032 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 29614 | 38028.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 32567 | 76291.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 4561 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 6872 | 51958.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 6085 | 1572.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 28296 | 459.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 33108 | 1255.65 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 15696 | 21055.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 33316 | 77.36 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 34152 | 21099.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 25637 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 30532 | 143897.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 13766 | 259.00 | 2023-05-02 | 92 | 6 | 5 | Actual |
| 2358 | 7822.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 20686 | 15454.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 11533 | 26432.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 11767 | 68.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 25232 | 1051.10 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 6535 | 47387.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 23381 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 16712 | 12118.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 19879 | 28142.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
| 15953 | -195.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 13189 | 256.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
| 25761 | 346542.00 | 2024-05-01 | 29 | 7 | 3 | Actual |
| 31544 | 693.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
Generated 2025-06-01 19:19:07.118 UTC