[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 426 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26889 | 67739.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 32700 | 48493.00 | 2025-01-22 | 32 | 7 | 4 | Actual |
| 34635 | 47408.03 | 2025-02-22 | 15 | 7 | 12 | Actual |
| 4472 | 9875.51 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 21031 | 98.00 | 2024-02-23 | 73 | 5 | 6 | Actual |
| 32902 | 97.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 26946 | 151.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 21424 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 14493 | 53247.50 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 15607 | 346.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 15588 | 272.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 20883 | 10.00 | 2024-02-23 | 96 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2023-11-23 | 61 | 6 | 5 | Actual |
| 7469 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 25946 | 219.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 29917 | 245.44 | 2024-10-22 | 92 | 3 | 11 | Actual |
| 6775 | 155.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 32825 | 322.00 | 2025-01-22 | 89 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 18407 | 116.72 | 2023-11-23 | 66 | 6 | 11 | Actual |
| 11529 | 20509.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 12245 | 125.33 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 20603 | 21424.56 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 30411 | 447.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2023-02-23 | 99 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 9790 | 455.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 17610 | 1133.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 22193 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 21578 | 189.06 | 2024-02-23 | 90 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 14694 | 48301.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 19619 | 352.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 32929 | 43.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 285 | 145.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 35300 | 614.00 | 2025-03-23 | 92 | 1 | 7 | Actual |
| 37236 | 897.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 32025 | 12967.99 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 2453 | 95.00 | 2022-09-23 | 69 | 1 | 4 | Actual |
| 27638 | 228.42 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 3537 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 22524 | 550.77 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 26725 | -74.19 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 29255 | 459.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 11996 | 95640.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 1789 | 630.00 | 2022-08-23 | 61 | 5 | 6 | Actual |
| 28167 | 28213.00 | 2024-09-22 | 28 | 7 | 4 | Actual |
| 10374 | 386.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 9396 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 9356 | 3204.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 22647 | 336.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 2790 | 100.00 | 2022-09-23 | 81 | 2 | 6 | Budget |
| 5053 | 3.00 | 2022-11-23 | 96 | 2 | 6 | Actual |
| 30459 | 624563.00 | 2024-11-22 | 46 | 7 | 4 | Actual |
| 33846 | 283.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
| 31400 | 22.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 3786 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 28274 | 24706.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 30861 | 596.55 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 32964 | 451.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 18759 | 56856.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 27671 | 202644.96 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 28386 | 74.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 10651 | 95.00 | 2023-04-23 | 90 | 2 | 6 | Actual |
| 36418 | 112879.00 | 2025-04-23 | 35 | 7 | 6 | Actual |
| 18619 | 20930.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 24232 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 1599 | 1198.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 2014 | 705.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 12440 | 70.00 | 2023-06-23 | 84 | 6 | 3 | Budget |
| 29539 | 132.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 24782 | 35.00 | 2024-06-22 | 69 | 6 | 4 | Actual |
| 773 | 199915.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 25500 | 116.72 | 2024-06-22 | 89 | 6 | 11 | Actual |
| 4669 | 200.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 15446 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 7633 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 18969 | 35.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 22501 | 10.33 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 7583 | 3100.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 2225 | 705677.87 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 17111 | 20603.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 19908 | -242.00 | 2024-01-23 | 91 | 1 | 6 | Actual |
| 34931 | 839.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 14797 | 138270.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 34356 | 747.58 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 1778 | 410.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 28799 | 22.04 | 2024-09-22 | 68 | 5 | 11 | Actual |
| 24492 | 6081.72 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 12992 | 99.00 | 2023-06-23 | 84 | 4 | 6 | Actual |
| 9924 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 14414 | -85.41 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 2806 | 18.00 | 2022-09-23 | 94 | 2 | 6 | Actual |
| 34608 | 310.34 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 756 | 100.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 2442 | 3414.00 | 2022-09-23 | 61 | 1 | 4 | Actual |
| 37727 | 43138.25 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 6119 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
Generated 2025-08-23 02:22:29.907 UTC