[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 438 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8779 | 38158.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 28006 | 777.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 3673 | 6064.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 32768 | 417.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 39257 | 116534.24 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 30987 | -187.54 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 35905 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 26790 | 124015.84 | 2024-05-01 | 101 | 6 | 13 | Actual |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 8340 | 105.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 24271 | 422.30 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 16546 | 507.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 14863 | 2233805.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 13256 | 587000.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 22799 | 513160.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 16586 | 92067.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 10221 | 11770.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 34305 | 960.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 3825 | 15824.00 | 2022-08-02 | 33 | 7 | 5 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-01 | 53 | 6 | 13 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 35847 | 696.00 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 20977 | 32.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 20949 | 8.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 37467 | 21.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 25389 | 44.38 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 35294 | 307.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 25752 | 123286.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 20047 | 244.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 6385 | 520964.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 23577 | 6540.24 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 23800 | 63049.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 29703 | 33243.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 15575 | 341899.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 19664 | 45299.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 10097 | 989963.75 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 7925 | 244.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 20650 | 216.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 8979 | 23586.37 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 11110 | 80.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 34561 | 183.74 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 23737 | 317.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 35901 | 63532.26 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 39331 | 4076.77 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 37284 | 1071758.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 18047 | 32644.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 23873 | 12186.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 22767 | 313.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 33364 | 54161.34 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
| 20634 | 666.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 26236 | 577.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 14070 | 108141.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 5244 | 99.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 24284 | 13513.45 | 2024-03-01 | 18 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 30062 | 33.74 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 25191 | 33598.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2022-12-31 | 43 | 7 | 5 | Actual |
| 13241 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 14574 | 111576.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 15209 | 28784.95 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 23768 | 226.00 | 2024-03-01 | 89 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 18872 | 221.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
Generated 2025-06-01 12:43:06.064 UTC