[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7893 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5313 | 207.00 | 2022-09-12 | 78 | 1 | 7 | Actual |
| 37217 | 849.00 | 2025-03-12 | 92 | 1 | 4 | Actual |
| 5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
| 21437 | 12.46 | 2023-12-13 | 68 | 5 | 11 | Actual |
| 21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2023-12-13 | 18 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-02-10 | 96 | 6 | 5 | Actual |
| 35894 | 509.00 | 2025-01-10 | 97 | 6 | 13 | Actual |
| 35880 | 696.00 | 2025-01-10 | 77 | 6 | 13 | Actual |
| 903 | 116.00 | 2022-05-12 | 89 | 6 | 7 | Actual |
| 32181 | 212.47 | 2024-10-11 | 74 | 4 | 11 | Actual |
| 6779 | 124.00 | 2022-11-12 | 85 | 1 | 3 | Actual |
| 23467 | 166.72 | 2024-02-10 | 90 | 6 | 11 | Actual |
| 15314 | 197.57 | 2023-06-12 | 77 | 4 | 11 | Actual |
| 19044 | 27798.00 | 2023-10-12 | 34 | 7 | 6 | Actual |
| 13809 | 30.00 | 2023-05-12 | 69 | 1 | 6 | Actual |
| 4273 | 210.00 | 2022-08-12 | 97 | 6 | 7 | Actual |
| 4300 | 34084.00 | 2022-08-12 | 39 | 7 | 7 | Actual |
| 28718 | 43.31 | 2024-07-12 | 68 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-05-11 | 85 | 1 | 13 | Actual |
| 12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-03-12 | 67 | 6 | 6 | Actual |
| 9897 | 15391.00 | 2023-01-10 | 28 | 7 | 7 | Actual |
| 13489 | -11239.20 | 2023-05-11 | 92 | 7 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-04-12 | 71 | 2 | 8 | Budget |
| 7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 35581 | 296.51 | 2025-01-10 | 74 | 4 | 11 | Actual |
| 23173 | 22545.00 | 2024-02-10 | 33 | 7 | 7 | Actual |
| 15524 | 220.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
| 15412 | 7.14 | 2023-06-12 | 84 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
| 10847 | 90.00 | 2023-02-10 | 84 | 6 | 6 | Budget |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-12 | 62 | 6 | 7 | Budget |
| 13747 | 162.00 | 2023-05-12 | 68 | 6 | 5 | Actual |
| 879 | 300.00 | 2022-05-12 | 73 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 28832 | 140.12 | 2024-07-12 | 68 | 6 | 11 | Actual |
| 28231 | 737.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 16888 | 277.00 | 2023-08-12 | 76 | 3 | 6 | Actual |
| 35659 | 27000.00 | 2025-01-10 | 99 | 6 | 11 | Actual |
| 9204 | 220.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
| 16851 | 797.00 | 2023-08-12 | 62 | 2 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 19260 | 33209.28 | 2023-10-12 | 38 | 7 | 8 | Actual |
| 38429 | 212597.00 | 2025-04-12 | 37 | 7 | 4 | Actual |
| 18212 | 366.24 | 2023-09-12 | 73 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 29717 | 26881.00 | 2024-08-11 | 100 | 7 | 7 | Actual |
| 24755 | 253.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
| 8023 | 127.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 22552 | 147.57 | 2024-01-10 | 89 | 6 | 12 | Actual |
| 21284 | 682.91 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 31565 | 137052.00 | 2024-10-11 | 15 | 7 | 4 | Actual |
| 31610 | -313.00 | 2024-10-11 | 91 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
| 27386 | 39950.00 | 2024-06-11 | 7 | 7 | 7 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-02-10 | 81 | 1 | 4 | Budget |
| 6043 | 650.00 | 2022-10-12 | 87 | 6 | 5 | Budget |
| 17408 | 6966.85 | 2023-08-12 | 8 | 7 | 11 | Actual |
| 10252 | 14.00 | 2023-02-10 | 71 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-05-11 | 65 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-11-11 | 78 | 1 | 4 | Actual |
| 31255 | 400222.39 | 2024-09-11 | 43 | 7 | 12 | Actual |
| 9943 | 104.11 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 18959 | 110.00 | 2023-10-12 | 89 | 4 | 6 | Actual |
| 23890 | 147194.00 | 2024-03-11 | 35 | 7 | 5 | Actual |
| 4277 | 158514.00 | 2022-08-12 | 4 | 7 | 7 | Actual |
| 3500 | 27972.00 | 2022-08-12 | 33 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-12 | 76 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 15844 | 1083237.00 | 2023-07-13 | 11 | 3 | 6 | Actual |
| 13775 | 15301.00 | 2023-05-12 | 8 | 7 | 5 | Actual |
| 4298 | 42636.00 | 2022-08-12 | 37 | 7 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-11 | 63 | 6 | 4 | Actual |
| 24356 | -52.43 | 2024-03-11 | 91 | 2 | 11 | Actual |
| 1295 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 1799 | 60.00 | 2022-06-12 | 68 | 5 | 6 | Budget |
| 25961 | 43000.00 | 2024-05-11 | 99 | 6 | 5 | Actual |
| 10347 | 11100.00 | 2023-02-10 | 63 | 6 | 4 | Budget |
| 236 | 34545.00 | 2022-05-12 | 12 | 2 | 4 | Actual |
| 24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
| 39128 | 88111.98 | 2025-04-12 | 31 | 7 | 11 | Actual |
| 24669 | 855.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 19240 | 40730.63 | 2023-10-12 | 7 | 7 | 8 | Actual |
| 232 | -216.00 | 2022-05-12 | 91 | 1 | 4 | Actual |
| 30748 | 3996551.00 | 2024-09-11 | 43 | 7 | 6 | Actual |
| 38361 | 395.00 | 2025-04-12 | 84 | 1 | 4 | Actual |
| 24632 | 456.00 | 2024-04-11 | 74 | 1 | 3 | Actual |
| 2617 | 173.00 | 2022-07-13 | 89 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 34747 | 12990.97 | 2024-12-12 | 7 | 7 | 13 | Actual |
| 16226 | 7.00 | 2023-07-13 | 96 | 1 | 11 | Actual |
| 30541 | 187338.00 | 2024-09-11 | 29 | 7 | 5 | Actual |
| 33100 | 140.48 | 2024-11-11 | 69 | 1 | 8 | Actual |
| 34639 | 40162.15 | 2024-12-12 | 21 | 7 | 12 | Actual |
| 20528 | 6.08 | 2023-11-12 | 68 | 2 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-13 | 61 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 4806 | 50439.00 | 2022-09-12 | 31 | 7 | 4 | Actual |
| 21527 | 30.55 | 2023-12-13 | 66 | 1 | 12 | Actual |
| 18038 | 28621.00 | 2023-09-12 | 32 | 7 | 6 | Actual |
| 12643 | 116175.00 | 2023-04-12 | 101 | 6 | 4 | Actual |
| 39049 | 308.21 | 2025-04-12 | 61 | 5 | 11 | Actual |
| 37580 | 742.00 | 2025-03-12 | 66 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 29391 | 205.00 | 2024-08-11 | 89 | 6 | 5 | Actual |
| 19880 | 51712.00 | 2023-11-12 | 39 | 7 | 5 | Actual |
| 4837 | 216.00 | 2022-09-12 | 74 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
Generated 2025-06-11 10:58:07.236 UTC