[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7918 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25825 | 535.00 | 2024-05-11 | 90 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 18453 | 17067.03 | 2023-09-12 | 34 | 7 | 11 | Actual |
| 29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 16614 | 84.00 | 2023-08-12 | 68 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 21514 | 12386.10 | 2023-12-13 | 34 | 7 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
| 13853 | 117.00 | 2023-05-12 | 92 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 6387 | 10419.00 | 2022-10-12 | 8 | 7 | 6 | Actual |
| 28994 | 13141.43 | 2024-07-12 | 32 | 7 | 12 | Actual |
| 22505 | 1.82 | 2024-01-10 | 69 | 1 | 12 | Actual |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-02-10 | 67 | 1 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 37538 | 95.00 | 2025-03-12 | 85 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
| 11958 | 380.00 | 2023-03-12 | 77 | 6 | 6 | Budget |
| 14358 | 4376.37 | 2023-05-12 | 94 | 6 | 11 | Actual |
| 23015 | 180.00 | 2024-02-10 | 81 | 5 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
| 25226 | 542.00 | 2024-04-11 | 73 | 1 | 8 | Actual |
| 14266 | 48.63 | 2023-05-12 | 87 | 2 | 11 | Actual |
| 6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-12 | 60 | 6 | 6 | Budget |
| 31233 | 6735.99 | 2024-09-11 | 8 | 7 | 12 | Actual |
| 25319 | 80081.36 | 2024-04-11 | 21 | 7 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-10 | 62 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-12 | 61 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
| 4455 | -154.98 | 2022-08-12 | 91 | 6 | 8 | Actual |
| 32221 | -47.11 | 2024-10-11 | 91 | 5 | 11 | Actual |
| 35437 | 52.60 | 2025-01-10 | 69 | 6 | 8 | Actual |
| 22869 | 84721.00 | 2024-02-10 | 13 | 7 | 5 | Actual |
| 22125 | 960.00 | 2024-01-10 | 77 | 1 | 7 | Actual |
| 890 | 676.00 | 2022-05-12 | 80 | 6 | 7 | Actual |
| 22653 | 750186.00 | 2024-02-10 | 4 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
| 16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2023-07-13 | 101 | 6 | 3 | Actual |
| 30177 | 164.41 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 13341 | 325.33 | 2023-04-12 | 66 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-10 | 87 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-01-10 | 81 | 1 | 11 | Actual |
| 35951 | 21.00 | 2025-02-10 | 96 | 1 | 3 | Actual |
| 28373 | 78.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 31837 | 102.00 | 2024-10-11 | 83 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
| 24619 | -124393.33 | 2024-03-11 | 43 | 7 | 12 | Actual |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 31944 | 23023.00 | 2024-10-11 | 8 | 7 | 7 | Actual |
| 36150 | 1431.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
| 20794 | 323453.00 | 2023-12-13 | 101 | 6 | 4 | Actual |
| 22861 | 9.00 | 2024-02-10 | 96 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-11 | 72 | 6 | 11 | Actual |
| 33647 | 781.00 | 2024-12-12 | 92 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-11-12 | 77 | 1 | 3 | Budget |
| 12746 | 39.00 | 2023-04-12 | 69 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-01-10 | 76 | 2 | 8 | Actual |
| 2054 | 22683.00 | 2022-06-12 | 32 | 7 | 7 | Actual |
| 18532 | 12093.54 | 2023-09-12 | 19 | 7 | 12 | Actual |
| 19922 | 130.00 | 2023-11-12 | 74 | 2 | 6 | Actual |
| 9213 | 440.00 | 2023-01-10 | 92 | 1 | 4 | Actual |
| 29043 | 569.68 | 2024-07-12 | 76 | 2 | 13 | Actual |
| 15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2024-10-11 | 94 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-02-10 | 84 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-12 | 99 | 6 | 8 | Actual |
| 25652 | 6382.79 | 2024-04-11 | 100 | 7 | 12 | Actual |
| 29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 11681 | 17727.00 | 2023-03-12 | 40 | 7 | 5 | Actual |
| 13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
| 26477 | 223.10 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
| 31273 | 239.85 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 22817 | 50.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
| 26685 | 1880.58 | 2024-05-11 | 23 | 7 | 12 | Actual |
| 30003 | 53931.55 | 2024-08-11 | 34 | 7 | 11 | Actual |
| 33646 | -468.00 | 2024-12-12 | 91 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-10 | 32 | 7 | 3 | Actual |
| 20528 | 6.08 | 2023-11-12 | 68 | 2 | 12 | Actual |
| 3085 | -266.00 | 2022-07-13 | 91 | 1 | 7 | Actual |
| 11924 | 3900.00 | 2023-03-12 | 52 | 6 | 6 | Budget |
| 7563 | 715.00 | 2022-11-12 | 81 | 1 | 7 | Actual |
| 34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
| 19596 | 955.00 | 2023-11-12 | 81 | 1 | 3 | Actual |
| 35483 | 46900.44 | 2025-01-10 | 38 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2022-07-13 | 43 | 7 | 4 | Actual |
| 34641 | 1861.43 | 2024-12-12 | 23 | 7 | 12 | Actual |
| 11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
| 16370 | 331.00 | 2023-07-13 | 97 | 6 | 11 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 12712 | 650.00 | 2023-04-12 | 87 | 1 | 5 | Budget |
| 9955 | 649.58 | 2023-01-10 | 92 | 1 | 8 | Actual |
| 33860 | 464.00 | 2024-12-12 | 92 | 1 | 5 | Actual |
| 25990 | 1455599.00 | 2024-05-11 | 45 | 7 | 5 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-02-10 | 68 | 1 | 7 | Budget |
| 7555 | 480.00 | 2022-11-12 | 76 | 1 | 7 | Budget |
| 8380 | 750.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
| 18362 | 30.55 | 2023-09-12 | 85 | 4 | 11 | Actual |
| 11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
| 28597 | 351.09 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
| 19135 | 26886.00 | 2023-10-12 | 32 | 7 | 7 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 34737 | 113.53 | 2024-12-12 | 89 | 6 | 13 | Actual |
Generated 2025-06-11 03:54:54.106 UTC