[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 710 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8173 | 149442.00 | 2023-05-12 | 29 | 7 | 4 | Actual |
| 15286 | 76.29 | 2023-11-09 | 76 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-10 | 77 | 1 | 7 | Actual |
| 5323 | 200.00 | 2023-02-09 | 84 | 1 | 7 | Budget |
| 28965 | 129.48 | 2024-12-09 | 84 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 30363 | -134.00 | 2025-02-08 | 91 | 7 | 3 | Actual |
| 25272 | 8063.35 | 2024-09-08 | 52 | 6 | 8 | Actual |
| 6079 | 18871.00 | 2023-03-11 | 40 | 7 | 5 | Actual |
| 19486 | 19.91 | 2024-03-10 | 87 | 1 | 12 | Actual |
| 18509 | 70.97 | 2024-02-09 | 80 | 6 | 12 | Actual |
| 18681 | 319.00 | 2024-03-10 | 73 | 1 | 4 | Actual |
| 20421 | 26.29 | 2024-04-10 | 84 | 5 | 11 | Actual |
| 25115 | 26574.00 | 2024-09-08 | 34 | 7 | 6 | Actual |
| 26117 | 48.00 | 2024-10-08 | 83 | 5 | 6 | Actual |
| 16483 | 158.21 | 2023-12-10 | 92 | 6 | 12 | Actual |
| 2509 | 34.00 | 2022-12-10 | 69 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2023-05-12 | 57 | 6 | 6 | Budget |
| 27027 | 44833.00 | 2024-11-08 | 40 | 7 | 4 | Actual |
| 2686 | 271202.00 | 2022-12-10 | 6 | 7 | 5 | Actual |
| 39181 | 84.80 | 2025-09-09 | 78 | 2 | 12 | Actual |
| 35341 | 646270.00 | 2025-06-09 | 4 | 7 | 7 | Actual |
| 1028 | 60.00 | 2022-10-09 | 85 | 2 | 8 | Budget |
| 9286 | 75719.00 | 2023-06-09 | 15 | 7 | 4 | Actual |
| 12880 | 200.00 | 2023-09-09 | 74 | 2 | 6 | Budget |
| 22839 | 270.00 | 2024-07-09 | 67 | 6 | 5 | Actual |
| 11499 | 200.00 | 2023-08-09 | 83 | 6 | 4 | Budget |
| 18073 | 475.00 | 2024-02-09 | 92 | 1 | 7 | Actual |
| 4301 | 24240.00 | 2023-01-09 | 40 | 7 | 7 | Actual |
| 38171 | 180.20 | 2025-08-09 | 68 | 6 | 13 | Actual |
| 24544 | 6.08 | 2024-08-08 | 76 | 2 | 12 | Actual |
| 28444 | 433301.00 | 2024-12-09 | 6 | 7 | 6 | Actual |
| 38673 | 160.00 | 2025-09-09 | 67 | 6 | 6 | Actual |
| 32133 | 24.16 | 2025-03-10 | 82 | 2 | 11 | Actual |
| 9550 | 302.00 | 2023-06-09 | 66 | 3 | 6 | Actual |
| 30362 | 168.00 | 2025-02-08 | 90 | 7 | 3 | Actual |
| 33061 | 13.00 | 2025-04-10 | 96 | 6 | 7 | Actual |
| 7513 | 9604.00 | 2023-04-11 | 18 | 7 | 6 | Actual |
| 34946 | 249.00 | 2025-06-09 | 84 | 6 | 4 | Actual |
| 13483 | -29794.50 | 2023-10-08 | 92 | 7 | 6 | Actual |
| 35474 | 33600.19 | 2025-06-09 | 24 | 7 | 8 | Actual |
| 32800 | 32939.00 | 2025-04-10 | 40 | 7 | 5 | Actual |
| 24875 | 41.00 | 2024-09-08 | 69 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 16580 | 415066.00 | 2024-01-09 | 101 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-10-08 | 76 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-09-08 | 60 | 5 | 11 | Actual |
| 22723 | 582.00 | 2024-07-09 | 81 | 1 | 4 | Actual |
| 29739 | 416.24 | 2025-01-08 | 89 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-09 | 80 | 1 | 8 | Actual |
| 31364 | 8413.69 | 2025-02-08 | 33 | 7 | 13 | Actual |
| 6119 | 100.00 | 2023-03-11 | 84 | 1 | 6 | Budget |
| 1016 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 16504 | 23907.59 | 2023-12-10 | 31 | 7 | 12 | Actual |
| 26629 | 11.40 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-08 | 28 | 7 | 12 | Actual |
| 21382 | 56.08 | 2024-05-11 | 67 | 3 | 11 | Actual |
| 12718 | 9.00 | 2023-09-09 | 96 | 1 | 5 | Actual |
| 39136 | 13019.09 | 2025-09-09 | 40 | 7 | 11 | Actual |
| 6618 | 252.60 | 2023-03-11 | 73 | 2 | 8 | Actual |
| 12526 | -99.00 | 2023-09-09 | 91 | 7 | 3 | Actual |
| 2781 | 100.00 | 2022-12-10 | 74 | 2 | 6 | Budget |
| 16212 | 332.68 | 2023-12-10 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-06-08 | 77 | 4 | 11 | Actual |
| 10265 | 200.00 | 2023-07-10 | 80 | 7 | 3 | Budget |
| 26688 | 71541.45 | 2024-10-08 | 29 | 7 | 12 | Actual |
| 23405 | 192.25 | 2024-07-09 | 87 | 4 | 11 | Actual |
| 16303 | 80.55 | 2023-12-10 | 89 | 4 | 11 | Actual |
| 586 | 281.00 | 2022-10-09 | 73 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-10-09 | 76 | 1 | 5 | Budget |
| 24385 | 30.55 | 2024-08-08 | 94 | 3 | 11 | Actual |
| 25096 | 272310.00 | 2024-09-08 | 4 | 7 | 6 | Actual |
| 25064 | 8955.00 | 2024-09-08 | 57 | 6 | 6 | Actual |
| 18182 | 573.82 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 3873 | 103.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 34795 | 646.00 | 2025-06-09 | 90 | 1 | 3 | Actual |
| 21297 | 20336.31 | 2024-05-11 | 8 | 7 | 8 | Actual |
| 32447 | 41.60 | 2025-03-10 | 69 | 6 | 13 | Actual |
| 12961 | 1391.00 | 2023-09-09 | 62 | 4 | 6 | Actual |
| 7164 | 126.00 | 2023-04-11 | 85 | 6 | 5 | Actual |
| 31804 | 60.00 | 2025-03-10 | 83 | 5 | 6 | Actual |
| 29832 | 42762.48 | 2025-01-08 | 38 | 7 | 8 | Actual |
| 33995 | 536.00 | 2025-05-11 | 77 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2024-11-08 | 76 | 6 | 12 | Actual |
| 13969 | 47500.00 | 2023-10-09 | 99 | 6 | 6 | Actual |
| 3754 | 2600.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
| 27407 | 78655.00 | 2024-11-08 | 39 | 7 | 7 | Actual |
| 29902 | 181.61 | 2025-01-08 | 73 | 3 | 11 | Actual |
| 10745 | 380.00 | 2023-07-10 | 87 | 4 | 6 | Budget |
| 173 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Budget |
| 6384 | 388339.00 | 2023-03-11 | 4 | 7 | 6 | Actual |
| 25326 | 29722.85 | 2024-09-08 | 32 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-11-09 | 46 | 7 | 7 | Actual |
| 23363 | 58.21 | 2024-07-09 | 67 | 3 | 11 | Actual |
| 1249 | 15092.00 | 2022-11-09 | 20 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-09-09 | 67 | 3 | 11 | Actual |
| 16372 | 210637.66 | 2023-12-10 | 101 | 6 | 11 | Actual |
| 21024 | 872.00 | 2024-05-11 | 62 | 5 | 6 | Actual |
| 20924 | 181.00 | 2024-05-11 | 73 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-10-08 | 78 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2024-05-11 | 35 | 7 | 4 | Actual |
| 14202 | 22298.47 | 2023-10-09 | 28 | 7 | 8 | Actual |
| 6259 | 33.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-06-09 | 85 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2025-01-08 | 80 | 1 | 5 | Actual |
| 1656 | 40.00 | 2022-11-09 | 68 | 2 | 6 | Budget |
| 26618 | 6.08 | 2024-10-08 | 71 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2024-02-09 | 62 | 6 | 5 | Actual |
| 13135 | 28555.00 | 2023-09-09 | 34 | 7 | 6 | Actual |
| 33125 | 531.39 | 2025-04-10 | 66 | 2 | 8 | Actual |
| 15323 | 84.80 | 2023-11-09 | 89 | 4 | 11 | Actual |
| 7573 | 850.00 | 2023-04-11 | 87 | 1 | 7 | Budget |
| 37953 | -159.88 | 2025-08-09 | 91 | 6 | 11 | Actual |
| 25958 | 28824.00 | 2024-10-08 | 94 | 6 | 5 | Actual |
| 29741 | -509.52 | 2025-01-08 | 91 | 1 | 8 | Actual |
| 17422 | 8436.02 | 2024-01-09 | 32 | 7 | 11 | Actual |
| 21346 | 213.53 | 2024-05-11 | 92 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-08-08 | 83 | 1 | 12 | Actual |
| 20068 | 20603.00 | 2024-04-10 | 28 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2025-03-10 | 28 | 7 | 13 | Actual |
| 38955 | 46.50 | 2025-09-09 | 82 | 1 | 11 | Actual |
| 28371 | 25.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 22098 | 21970.00 | 2024-06-08 | 24 | 7 | 6 | Actual |
| 413 | 550.00 | 2022-10-09 | 77 | 6 | 5 | Budget |
| 9413 | 419.00 | 2023-06-09 | 97 | 6 | 5 | Actual |
Generated 2025-11-08 06:42:46.070 UTC