[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5989 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22822 | 189.00 | 2024-02-04 | 89 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 31384 | 392.00 | 2024-10-05 | 74 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-08-06 | 77 | 1 | 3 | Actual |
| 13183 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 5457 | 480.00 | 2022-09-06 | 81 | 1 | 8 | Budget |
| 10076 | 76587.36 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-05-06 | 89 | 1 | 8 | Actual |
| 7889 | 537.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2024-10-05 | 18 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
| 17223 | 122663.97 | 2023-08-06 | 34 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2022-11-06 | 18 | 7 | 3 | Actual |
| 21838 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 15976 | 30067.00 | 2023-07-07 | 32 | 7 | 6 | Actual |
| 36979 | 217.05 | 2025-02-04 | 90 | 1 | 13 | Actual |
| 13509 | 294.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 28727 | 148.63 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 6734 | 83772.34 | 2022-10-06 | 37 | 7 | 8 | Actual |
| 30093 | 139.06 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 30723 | 361796.00 | 2024-09-05 | 4 | 7 | 6 | Actual |
| 13670 | -247.00 | 2023-05-06 | 91 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 34189 | 1193775.00 | 2024-12-06 | 4 | 7 | 7 | Actual |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 4324 | 316.24 | 2022-08-06 | 74 | 1 | 8 | Actual |
| 19273 | 16.72 | 2023-10-06 | 69 | 1 | 11 | Actual |
| 1554 | 100.00 | 2022-06-06 | 85 | 6 | 5 | Budget |
| 33496 | 11072.24 | 2024-11-05 | 32 | 7 | 12 | Actual |
| 4730 | 0.00 | 2022-09-06 | 54 | 6 | 4 | Budget |
| 34964 | 143107.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 8632 | 65464.00 | 2022-12-07 | 13 | 7 | 6 | Actual |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-06 | 85 | 1 | 12 | Actual |
| 3564 | 649.00 | 2022-08-06 | 65 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2025-03-06 | 6 | 7 | 4 | Actual |
| 33172 | 257.15 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 7507 | 579787.00 | 2022-11-06 | 6 | 7 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 36716 | 145.44 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-11-06 | 87 | 1 | 8 | Actual |
| 13052 | 1900.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 8117 | 161.00 | 2022-12-07 | 68 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2023-08-06 | 6 | 7 | 7 | Actual |
| 37222 | 26915.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 37972 | 1843.35 | 2025-03-06 | 23 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-05-06 | 7 | 7 | 12 | Actual |
| 37198 | 378.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 13133 | 24240.00 | 2023-04-06 | 32 | 7 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 34402 | 231.61 | 2024-12-06 | 76 | 3 | 11 | Actual |
| 33676 | 168.00 | 2024-12-06 | 84 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-07 | 52 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 5003 | 319.00 | 2022-09-06 | 92 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-09-06 | 82 | 2 | 8 | Budget |
| 29891 | 50.76 | 2024-08-05 | 94 | 2 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
| 38037 | 19.91 | 2025-03-06 | 89 | 2 | 12 | Actual |
| 11300 | 360.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 39381 | -13120.20 | 2025-05-05 | 92 | 7 | 4 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 9838 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 19795 | 726.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 12965 | 200.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 22678 | 533632.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 13429 | 90.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
| 12551 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 19126 | 39785.00 | 2023-10-06 | 19 | 7 | 7 | Actual |
| 3479 | 45000.00 | 2022-08-06 | 99 | 6 | 3 | Actual |
| 2229 | 81617.75 | 2022-06-06 | 13 | 7 | 8 | Actual |
| 21898 | 56047.00 | 2024-01-04 | 21 | 7 | 5 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 776 | 31186.00 | 2022-05-06 | 13 | 7 | 6 | Actual |
| 24051 | 321.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 676 | 20.00 | 2022-05-06 | 69 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 19679 | 36.00 | 2023-11-06 | 69 | 7 | 3 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 19389 | 122.04 | 2023-10-06 | 80 | 5 | 11 | Actual |
| 31083 | 327.36 | 2024-09-05 | 66 | 6 | 11 | Actual |
| 28994 | 13141.43 | 2024-07-06 | 32 | 7 | 12 | Actual |
| 36719 | 116.72 | 2025-02-04 | 94 | 3 | 11 | Actual |
| 33036 | 9622.00 | 2024-11-05 | 63 | 6 | 7 | Actual |
| 24221 | 69.26 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 28917 | 61.40 | 2024-07-06 | 66 | 2 | 12 | Actual |
| 20591 | 3491.25 | 2023-11-06 | 20 | 7 | 12 | Actual |
| 18625 | 56836.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 16055 | 27962.00 | 2023-07-07 | 8 | 7 | 7 | Actual |
| 16811 | 26763.00 | 2023-08-06 | 32 | 7 | 5 | Actual |
| 14718 | 4145.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 31207 | 99.70 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 8776 | 9604.00 | 2022-12-07 | 18 | 7 | 7 | Actual |
| 8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 32391 | 422.31 | 2024-10-05 | 74 | 1 | 13 | Actual |
| 24814 | 45468.00 | 2024-04-05 | 19 | 7 | 4 | Actual |
| 35673 | 1843.35 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 25061 | 16119.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 35362 | 135307.00 | 2025-01-04 | 37 | 7 | 7 | Actual |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 11875 | 6.00 | 2023-03-06 | 96 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 24287 | 81188.96 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 10523 | 120.00 | 2023-02-04 | 89 | 6 | 5 | Actual |
| 18982 | 37.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
| 21185 | 10710.00 | 2023-12-07 | 22 | 7 | 7 | Actual |
Generated 2025-06-05 18:59:33.267 UTC