[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4140 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29887 | 45.44 | 2024-07-29 | 89 | 2 | 11 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 25418 | 3.00 | 2024-03-29 | 96 | 3 | 11 | Actual |
| 16514 | -14582.71 | 2023-06-30 | 46 | 7 | 12 | Actual |
| 27230 | 1050.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 23773 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2024-07-29 | 61 | 1 | 3 | Actual |
| 20469 | 6909.40 | 2023-10-30 | 7 | 7 | 11 | Actual |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 21131 | 240.00 | 2023-11-30 | 90 | 1 | 7 | Actual |
| 17839 | 17490.00 | 2023-08-30 | 28 | 7 | 5 | Actual |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
| 25278 | 4602.68 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
| 32471 | 434207.59 | 2024-09-28 | 6 | 7 | 13 | Actual |
| 39123 | 4508.29 | 2025-03-30 | 22 | 7 | 11 | Actual |
| 25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 22704 | 150.00 | 2024-01-28 | 92 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 15516 | 11713.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
| 8840 | -238.31 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 25213 | 29778.00 | 2024-03-29 | 40 | 7 | 7 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 32799 | 68767.00 | 2024-10-29 | 39 | 7 | 5 | Actual |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-04-29 | 60 | 6 | 7 | Budget |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 6530 | 67605.00 | 2022-09-29 | 14 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2023-06-30 | 28 | 7 | 11 | Actual |
| 25130 | 264.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
| 3619 | 2038.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
| 9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 24597 | 149.70 | 2024-02-27 | 8 | 7 | 12 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 27823 | 345956.14 | 2024-05-29 | 101 | 6 | 12 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 14371 | 12093.54 | 2023-04-29 | 19 | 7 | 11 | Actual |
| 6599 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 1611 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
| 14588 | 36363.00 | 2023-05-30 | 33 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 17220 | 76916.15 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 14695 | 99560.00 | 2023-05-30 | 15 | 7 | 4 | Actual |
| 26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-04-29 | 62 | 6 | 11 | Actual |
| 36199 | 43000.00 | 2025-01-28 | 99 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
| 24830 | 32379.00 | 2024-03-29 | 40 | 7 | 4 | Actual |
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 28084 | -130.00 | 2024-06-29 | 91 | 7 | 3 | Actual |
| 11657 | 971221.00 | 2023-02-27 | 4 | 7 | 5 | Actual |
| 32683 | 491692.00 | 2024-10-29 | 4 | 7 | 4 | Actual |
| 30033 | 101.82 | 2024-07-29 | 89 | 1 | 12 | Actual |
| 35475 | 32654.72 | 2024-12-28 | 28 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 28297 | -367.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
| 20548 | 1185.89 | 2023-10-30 | 52 | 6 | 12 | Actual |
| 21940 | 302.00 | 2023-12-28 | 92 | 1 | 6 | Actual |
| 1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
| 36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
| 37770 | 118092.68 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 30778 | 270616.00 | 2024-08-29 | 12 | 2 | 7 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 18034 | 23102.00 | 2023-08-30 | 24 | 7 | 6 | Actual |
| 37233 | 348.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
| 27832 | 16743.62 | 2024-05-29 | 19 | 7 | 12 | Actual |
| 15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 5739 | 11770.00 | 2022-09-29 | 22 | 7 | 3 | Actual |
| 19500 | 1.82 | 2023-09-29 | 69 | 2 | 12 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 2261 | 410.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
| 36397 | 167985.00 | 2025-01-28 | 101 | 6 | 6 | Actual |
| 34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
| 15738 | 27.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
| 21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 38756 | 8516.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 28270 | 37399.00 | 2024-06-29 | 40 | 7 | 5 | Actual |
| 14985 | 80296.00 | 2023-05-30 | 15 | 7 | 6 | Actual |
| 36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
| 37952 | 201.83 | 2025-02-27 | 90 | 6 | 11 | Actual |
| 18554 | 6872.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
| 18758 | 38575.00 | 2023-09-29 | 38 | 7 | 4 | Actual |
Generated 2025-05-29 20:41:11.001 UTC