[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5647 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23060 | 47500.00 | 2024-02-02 | 99 | 6 | 6 | Actual |
| 19876 | 37870.00 | 2023-11-04 | 34 | 7 | 5 | Actual |
| 32278 | 13141.43 | 2024-10-03 | 32 | 7 | 11 | Actual |
| 21849 | 318.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 3792 | 185.00 | 2022-08-04 | 84 | 6 | 5 | Actual |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 27197 | 520.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 19214 | 34.42 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 28244 | 43000.00 | 2024-07-04 | 99 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 5780 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 14979 | 559894.00 | 2023-06-04 | 4 | 7 | 6 | Actual |
| 13609 | 158.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 42 | 201.00 | 2022-05-04 | 89 | 1 | 3 | Actual |
| 34020 | 198.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 26015 | 339.00 | 2024-05-03 | 90 | 1 | 6 | Actual |
| 4641 | 48.00 | 2022-09-04 | 68 | 7 | 3 | Actual |
| 34811 | 850.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 24695 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 27839 | 73003.18 | 2024-06-03 | 29 | 7 | 12 | Actual |
| 873 | 161.00 | 2022-05-04 | 68 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 22491 | 25914.01 | 2024-01-02 | 37 | 7 | 11 | Actual |
| 35005 | 268.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 10218 | 43720.00 | 2023-02-02 | 19 | 7 | 3 | Actual |
| 35553 | 178.42 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 7243 | 109.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 18541 | 8524.32 | 2023-09-04 | 32 | 7 | 12 | Actual |
| 22480 | 69529.71 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 16915 | 267.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 6891 | 26.00 | 2022-11-04 | 68 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 16004 | 256.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 24404 | 53.95 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 22244 | 602.61 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 30293 | 244.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 35569 | 115.65 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 1296 | 90.00 | 2022-06-04 | 81 | 7 | 3 | Budget |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 14117 | 293.51 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 6939 | 200.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
| 1957 | 54.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
| 3012 | 215700.00 | 2022-07-05 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2022-08-04 | 4 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2024-07-04 | 24 | 7 | 11 | Actual |
| 31526 | 8142.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 8607 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 16001 | 1197.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 18453 | 17067.03 | 2023-09-04 | 34 | 7 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 34313 | 108769.77 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 11977 | 180.00 | 2023-03-04 | 90 | 6 | 6 | Actual |
| 34897 | 950.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 39390 | -14129.10 | 2025-05-03 | 92 | 7 | 7 | Actual |
| 36195 | 387.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 13695 | 25489.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
| 39036 | 350.77 | 2025-04-04 | 81 | 4 | 11 | Actual |
| 38846 | 358445.64 | 2025-04-04 | 12 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-04 | 66 | 6 | 8 | Budget |
| 3689 | 19314.00 | 2022-08-04 | 34 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 32706 | 78955.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 17557 | 603.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 16693 | 243.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 16583 | 22543.00 | 2023-08-04 | 7 | 7 | 3 | Actual |
| 27382 | 71000.00 | 2024-06-03 | 99 | 6 | 7 | Actual |
| 38708 | 178615.00 | 2025-04-04 | 21 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 30761 | 397.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 36923 | 263.53 | 2025-02-02 | 92 | 6 | 12 | Actual |
| 30435 | 23488.00 | 2024-09-03 | 7 | 7 | 4 | Actual |
| 4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 33084 | 69621.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 26538 | 23.10 | 2024-05-03 | 89 | 5 | 11 | Actual |
| 17389 | 352.89 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 6021 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 38716 | 35916.00 | 2025-04-04 | 33 | 7 | 6 | Actual |
| 34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 2806 | 18.00 | 2022-07-05 | 94 | 2 | 6 | Actual |
| 17417 | 1330.57 | 2023-08-04 | 23 | 7 | 11 | Actual |
| 5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 36200 | 236056.00 | 2025-02-02 | 101 | 6 | 5 | Actual |
| 35462 | 1057554.12 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 10205 | 7.00 | 2023-02-02 | 96 | 6 | 3 | Actual |
| 24492 | 6081.72 | 2024-03-03 | 28 | 7 | 11 | Actual |
| 37910 | 25.23 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 21474 | 94.38 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 28525 | 198.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 23920 | 356.00 | 2024-03-03 | 90 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 3886 | 964.00 | 2022-08-04 | 61 | 2 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 38409 | 831114.00 | 2025-04-04 | 6 | 7 | 4 | Actual |
| 23924 | 84328.00 | 2024-03-03 | 12 | 2 | 6 | Actual |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 29693 | 23265.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
Generated 2025-06-03 20:19:25.984 UTC