[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 891 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11846 | 167.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 34666 | 274.94 | 2024-12-06 | 73 | 1 | 13 | Actual |
| 32568 | 51829.00 | 2024-11-05 | 14 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 26708 | 67.92 | 2024-05-05 | 68 | 1 | 13 | Actual |
| 37333 | 1031.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 33862 | 14.00 | 2024-12-06 | 96 | 1 | 5 | Actual |
| 31668 | 67818.00 | 2024-10-05 | 31 | 7 | 5 | Actual |
| 28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 14467 | 11.40 | 2023-05-06 | 84 | 6 | 12 | Actual |
| 5504 | 280.00 | 2022-09-06 | 81 | 2 | 8 | Budget |
| 31684 | 407.00 | 2024-10-05 | 66 | 1 | 6 | Actual |
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
| 37430 | 168.00 | 2025-03-06 | 92 | 2 | 6 | Actual |
| 2266 | 100.00 | 2022-07-07 | 68 | 1 | 3 | Budget |
| 36366 | 10079.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 14215 | 1342443.22 | 2023-05-06 | 45 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 22205 | 20603.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 25755 | 24942.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
| 31577 | 40663.00 | 2024-10-05 | 33 | 7 | 4 | Actual |
| 24486 | 12093.54 | 2024-03-05 | 19 | 7 | 11 | Actual |
| 23106 | 64.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 14684 | 25826.00 | 2023-06-06 | 94 | 6 | 4 | Actual |
| 2618 | 266.00 | 2022-07-07 | 90 | 1 | 5 | Actual |
| 4460 | 34500.00 | 2022-08-06 | 99 | 6 | 8 | Actual |
| 24805 | 84573.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 32007 | 473.82 | 2024-10-05 | 74 | 2 | 8 | Actual |
| 30544 | 26757.00 | 2024-09-05 | 33 | 7 | 5 | Actual |
| 20278 | 4739.05 | 2023-11-06 | 23 | 7 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2024-04-05 | 22 | 7 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 22980 | 38.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 29684 | 475.00 | 2024-08-05 | 92 | 6 | 7 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 34872 | 21.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 38522 | 141566.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 9041 | 1602.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 6199 | 100.00 | 2022-10-06 | 74 | 3 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
| 3108 | 427.00 | 2022-07-07 | 65 | 6 | 7 | Actual |
| 3348 | 10395.21 | 2022-07-07 | 18 | 7 | 8 | Actual |
| 15292 | 33.74 | 2023-06-06 | 83 | 3 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 19773 | 14838.00 | 2023-11-06 | 20 | 7 | 4 | Actual |
| 33888 | 239.00 | 2024-12-06 | 84 | 6 | 5 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 34631 | 7812.61 | 2024-12-06 | 7 | 7 | 12 | Actual |
| 8997 | 34.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 22301 | 140635.52 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 5802 | 22858.00 | 2022-10-06 | 100 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 33904 | 72044.00 | 2024-12-06 | 13 | 7 | 5 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 17196 | 243.51 | 2023-08-06 | 90 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 18354 | 87.99 | 2023-09-06 | 76 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 10543 | 44653.00 | 2023-02-04 | 21 | 7 | 5 | Actual |
| 23286 | 11592.21 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 9468 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 17393 | 72.04 | 2023-08-06 | 84 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
| 31186 | 192.25 | 2024-09-05 | 87 | 2 | 12 | Actual |
| 20616 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
| 29119 | 1454896.71 | 2024-07-06 | 43 | 7 | 13 | Actual |
| 16517 | 7952.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 13174 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 14441 | -46.05 | 2023-05-06 | 91 | 2 | 12 | Actual |
| 26881 | 1429.00 | 2024-06-05 | 97 | 6 | 3 | Actual |
| 39226 | 378.43 | 2025-04-06 | 92 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-06 | 43 | 7 | 8 | Actual |
| 4022 | -168.00 | 2022-08-06 | 91 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 15823 | 15.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 24828 | 31912.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 21721 | 43.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 37603 | 271617.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 9786 | 72.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 34243 | 13.00 | 2024-12-06 | 96 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-06 | 61 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 19530 | 3.95 | 2023-10-06 | 69 | 6 | 12 | Actual |
| 456 | 114372.00 | 2022-05-06 | 29 | 7 | 5 | Actual |
| 29890 | 93.31 | 2024-08-05 | 92 | 2 | 11 | Actual |
| 16629 | 86.00 | 2023-08-06 | 89 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
| 17621 | 56836.00 | 2023-09-06 | 19 | 7 | 3 | Actual |
| 36123 | 271746.00 | 2025-02-04 | 29 | 7 | 4 | Actual |
| 18671 | 27168.00 | 2023-10-06 | 100 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 14757 | 114.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 14088 | 30685.00 | 2023-05-06 | 38 | 7 | 7 | Actual |
| 19586 | 585.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 18899 | 109.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-07-07 | 71 | 1 | 7 | Budget |
| 28275 | 2281.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 24747 | 263.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 37499 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 2725 | 118.00 | 2022-07-07 | 68 | 1 | 6 | Actual |
Generated 2025-06-05 19:11:27.680 UTC