[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7731 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8494 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
| 29209 | 55840.00 | 2024-08-11 | 38 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-07-13 | 31 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-01-10 | 87 | 1 | 7 | Budget |
| 7348 | 10.00 | 2022-11-12 | 96 | 3 | 6 | Actual |
| 8158 | 420632.00 | 2022-12-13 | 4 | 7 | 4 | Actual |
| 27543 | 389.06 | 2024-06-11 | 76 | 1 | 11 | Actual |
| 9770 | 353654.00 | 2023-01-10 | 46 | 7 | 6 | Actual |
| 31434 | 2735.00 | 2024-10-11 | 94 | 6 | 3 | Actual |
| 32971 | 47500.00 | 2024-11-11 | 99 | 6 | 6 | Actual |
| 9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-01-10 | 77 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-10 | 62 | 6 | 11 | Actual |
| 32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
| 33737 | 126.00 | 2024-12-12 | 90 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2022-10-12 | 61 | 3 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 38015 | 86749.18 | 2025-03-12 | 12 | 2 | 12 | Actual |
| 33204 | 89069.41 | 2024-11-11 | 34 | 7 | 8 | Actual |
| 29884 | 36.93 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 38420 | 6998.00 | 2025-04-12 | 23 | 7 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2023-09-12 | 101 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 19125 | 12485.00 | 2023-10-12 | 18 | 7 | 7 | Actual |
| 15267 | 10.33 | 2023-06-12 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2025-01-10 | 85 | 6 | 5 | Actual |
| 5169 | 135.00 | 2022-09-12 | 74 | 5 | 6 | Actual |
| 5605 | 22201.49 | 2022-09-12 | 33 | 7 | 8 | Actual |
| 24433 | 10.33 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-10-12 | 87 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-03-12 | 62 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-01-10 | 43 | 7 | 11 | Actual |
| 4773 | 200.00 | 2022-09-12 | 83 | 6 | 4 | Budget |
| 3744 | 7.00 | 2022-08-12 | 96 | 1 | 5 | Actual |
| 15359 | -159.88 | 2023-06-12 | 91 | 6 | 11 | Actual |
| 21391 | 242.25 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 15241 | 132.68 | 2023-06-12 | 89 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
| 5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
| 8207 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 5409 | 41298.00 | 2022-09-12 | 21 | 7 | 7 | Actual |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 23721 | 380.00 | 2024-03-11 | 73 | 1 | 4 | Actual |
| 30034 | 155.02 | 2024-08-11 | 90 | 1 | 12 | Actual |
| 37183 | 80.00 | 2025-03-12 | 84 | 7 | 3 | Actual |
| 35921 | 10334.78 | 2025-01-10 | 40 | 7 | 13 | Actual |
| 17483 | -51.37 | 2023-08-12 | 91 | 2 | 12 | Actual |
| 7508 | 15333.00 | 2022-11-12 | 7 | 7 | 6 | Actual |
| 26958 | 298.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 34756 | 3680.27 | 2024-12-12 | 22 | 7 | 13 | Actual |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-06-12 | 85 | 4 | 6 | Actual |
| 34643 | 7504.09 | 2024-12-12 | 28 | 7 | 12 | Actual |
| 27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 6345 | 17.00 | 2022-10-12 | 69 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2022-12-13 | 21 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 22519 | 39.06 | 2024-01-10 | 89 | 1 | 12 | Actual |
| 23154 | 263574.00 | 2024-02-10 | 101 | 6 | 7 | Actual |
| 6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
| 20391 | 140.12 | 2023-11-12 | 81 | 4 | 11 | Actual |
| 22694 | 407.00 | 2024-02-10 | 80 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-02-10 | 61 | 1 | 7 | Actual |
| 1242 | 5122.00 | 2022-06-12 | 7 | 7 | 3 | Actual |
| 8581 | 369.00 | 2022-12-13 | 65 | 6 | 6 | Actual |
| 30089 | 489.07 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 6634 | 135.93 | 2022-10-12 | 83 | 2 | 8 | Actual |
| 6525 | 912250.00 | 2022-10-12 | 4 | 7 | 7 | Actual |
| 39269 | 232.84 | 2025-04-12 | 73 | 1 | 13 | Actual |
| 19164 | 396.54 | 2023-10-12 | 84 | 1 | 8 | Actual |
| 33771 | 10064.00 | 2024-12-12 | 52 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-12 | 68 | 6 | 8 | Budget |
| 12759 | 200.00 | 2023-04-12 | 78 | 6 | 5 | Budget |
| 16567 | 60.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 31654 | 20608.00 | 2024-10-11 | 7 | 7 | 5 | Actual |
| 5065 | 280.00 | 2022-09-12 | 66 | 3 | 6 | Budget |
| 22565 | 1165.67 | 2024-01-10 | 14 | 7 | 12 | Actual |
| 12612 | 235.00 | 2023-04-12 | 74 | 6 | 4 | Actual |
| 10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
| 32722 | 643.00 | 2024-11-11 | 76 | 1 | 5 | Actual |
| 5305 | 270.00 | 2022-09-12 | 73 | 1 | 7 | Actual |
| 27095 | 680941.00 | 2024-06-11 | 6 | 7 | 5 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 19643 | 45000.00 | 2023-11-12 | 99 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-12 | 63 | 6 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-04-12 | 68 | 6 | 5 | Actual |
| 9003 | 110.00 | 2023-01-10 | 74 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
| 9466 | 304.00 | 2023-01-10 | 76 | 1 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-13 | 63 | 6 | 11 | Actual |
| 20752 | 504.00 | 2023-12-13 | 90 | 1 | 4 | Actual |
| 4715 | 192.00 | 2022-09-12 | 85 | 1 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
| 20332 | 124.17 | 2023-11-12 | 74 | 2 | 11 | Actual |
| 17614 | 735877.00 | 2023-09-12 | 6 | 7 | 3 | Actual |
| 4136 | 167185.00 | 2022-08-12 | 101 | 6 | 6 | Actual |
| 33576 | 545.12 | 2024-11-11 | 74 | 6 | 13 | Actual |
| 36130 | 51470.00 | 2025-02-10 | 38 | 7 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-12 | 65 | 1 | 8 | Actual |
| 22794 | 99355.00 | 2024-02-10 | 37 | 7 | 4 | Actual |
| 27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 21564 | 1.00 | 2023-12-13 | 72 | 6 | 12 | Actual |
| 12016 | 3900.00 | 2023-03-12 | 61 | 1 | 7 | Budget |
| 33559 | 4.00 | 2024-11-11 | 96 | 2 | 13 | Actual |
| 10742 | 80.00 | 2023-02-10 | 85 | 4 | 6 | Budget |
| 34682 | 4.00 | 2024-12-12 | 96 | 1 | 13 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
| 25315 | 260998.37 | 2024-04-11 | 15 | 7 | 8 | Actual |
| 37404 | 14.00 | 2025-03-12 | 96 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-10 | 81 | 6 | 8 | Actual |
Generated 2025-06-12 01:19:40.012 UTC