[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5685 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27094 | 733543.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 35632 | 2649.74 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 5286 | 247704.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 8749 | 48.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 3796 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 30447 | 29154.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 10531 | 133106.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 36108 | 832941.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 25205 | 55583.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 1328 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 14995 | 104149.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 21931 | 226.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 33245 | 266.72 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 7404 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 11477 | 60.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 7828 | 3.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 35684 | 80700.14 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 19457 | 15230.83 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 26283 | 324852.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 29027 | 159.15 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 25725 | 405.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 19464 | 239817.46 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 25014 | 38.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 21804 | 45468.00 | 2023-12-31 | 19 | 7 | 4 | Actual |
| 33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 36485 | 499.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 35993 | 64251.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 14084 | 25696.00 | 2023-05-02 | 33 | 7 | 7 | Actual |
| 18538 | 6624.29 | 2023-09-02 | 28 | 7 | 12 | Actual |
| 19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 7179 | 15208.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 6251 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 15368 | 12542.48 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 25085 | 81.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 1559 | -137.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
| 34753 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 582 | 47.00 | 2022-05-02 | 69 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 25677 | -475000.00 | 2024-04-30 | 43 | 7 | 12 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 3499 | 30181.00 | 2022-08-02 | 32 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 35895 | 12500.00 | 2024-12-31 | 99 | 6 | 13 | Actual |
| 38580 | 276.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 21365 | 99.70 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 29403 | 16189.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 21201 | 19018.00 | 2023-12-03 | 100 | 7 | 7 | Actual |
| 23800 | 63049.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 32404 | -149.62 | 2024-10-01 | 91 | 1 | 13 | Actual |
| 33823 | 285468.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 36682 | 198.64 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 28359 | 298.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 6653 | 0.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 3689 | 19314.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
| 33773 | 31.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 20398 | 129.48 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 10127 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 39129 | 12410.56 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 38530 | 1994.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 28012 | 385.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 37534 | 332.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 11730 | 78.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 34452 | 11.40 | 2024-12-02 | 69 | 5 | 11 | Actual |
| 539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
Generated 2025-06-01 11:26:18.350 UTC