[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14219 | 1868.88 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 30146 | 332.84 | 2025-01-06 | 80 | 1 | 13 | Actual |
| 21206 | 1137.47 | 2024-05-09 | 66 | 1 | 8 | Actual |
| 33005 | 943.00 | 2025-04-08 | 66 | 1 | 7 | Actual |
| 19485 | 3.95 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 32759 | 311.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 28267 | 174579.00 | 2024-12-07 | 37 | 7 | 5 | Actual |
| 32968 | 598.00 | 2025-04-08 | 92 | 6 | 6 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 8103 | 29120.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 14307 | 12.46 | 2023-10-07 | 69 | 4 | 11 | Actual |
| 3096 | 171300.00 | 2022-12-08 | 56 | 6 | 7 | Budget |
| 2863 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 1878 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 15681 | 5054.00 | 2023-12-08 | 23 | 7 | 4 | Actual |
| 38253 | 2117.00 | 2025-09-07 | 54 | 6 | 3 | Actual |
| 16077 | 2774054.00 | 2023-12-08 | 43 | 7 | 7 | Actual |
| 17800 | 158.00 | 2024-02-07 | 68 | 6 | 5 | Actual |
| 17509 | 14.59 | 2024-01-07 | 84 | 6 | 12 | Actual |
| 16721 | 126273.00 | 2024-01-07 | 35 | 7 | 4 | Actual |
| 21903 | 145704.00 | 2024-06-06 | 29 | 7 | 5 | Actual |
| 36418 | 112879.00 | 2025-07-08 | 35 | 7 | 6 | Actual |
| 36339 | 163.00 | 2025-07-08 | 65 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 5683 | 169.00 | 2023-03-09 | 66 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-09-07 | 53 | 6 | 6 | Actual |
| 32249 | 84.80 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 35449 | 216.24 | 2025-06-07 | 84 | 6 | 8 | Actual |
| 38642 | 59.00 | 2025-09-07 | 68 | 5 | 6 | Actual |
| 2931 | 270.00 | 2022-12-08 | 80 | 5 | 6 | Actual |
| 6949 | 550.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 2525 | 655.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 28813 | 76.29 | 2024-12-07 | 87 | 5 | 11 | Actual |
| 14334 | 2521.02 | 2023-10-07 | 63 | 6 | 11 | Actual |
| 10217 | 13720.00 | 2023-07-08 | 18 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 27354 | 3497.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
| 18545 | 46931.42 | 2024-02-07 | 37 | 7 | 12 | Actual |
| 30251 | 1040.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 17294 | 14.59 | 2024-01-07 | 69 | 3 | 11 | Actual |
| 27363 | 473.00 | 2024-11-06 | 73 | 6 | 7 | Actual |
| 6096 | 100.00 | 2023-03-09 | 68 | 1 | 6 | Actual |
| 38133 | 3.00 | 2025-08-07 | 96 | 1 | 13 | Actual |
| 16801 | 10701.00 | 2024-01-07 | 18 | 7 | 5 | Actual |
| 23449 | 96.51 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 19584 | 1290.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 2891 | 101.00 | 2022-12-08 | 83 | 4 | 6 | Actual |
| 23292 | 28784.95 | 2024-07-07 | 32 | 7 | 8 | Actual |
| 21742 | 244.00 | 2024-06-06 | 74 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 25473 | 6693.44 | 2024-09-06 | 52 | 6 | 11 | Actual |
| 22488 | 7810.48 | 2024-06-06 | 33 | 7 | 11 | Actual |
| 8360 | 100.00 | 2023-05-10 | 83 | 1 | 6 | Budget |
| 39229 | 427.00 | 2025-09-07 | 97 | 6 | 12 | Actual |
| 4667 | 34.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 29905 | 422.04 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 34859 | 183434.00 | 2025-06-07 | 37 | 7 | 3 | Actual |
| 20425 | 77.36 | 2024-04-08 | 90 | 5 | 11 | Actual |
| 10361 | 550.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 32221 | -47.11 | 2025-03-08 | 91 | 5 | 11 | Actual |
| 36307 | -387.00 | 2025-07-08 | 91 | 3 | 6 | Actual |
| 10233 | 57156.00 | 2023-07-08 | 39 | 7 | 3 | Actual |
| 19315 | 25.23 | 2024-03-08 | 89 | 2 | 11 | Actual |
| 11778 | 42.00 | 2023-08-07 | 94 | 2 | 6 | Actual |
| 32371 | 10814.79 | 2025-03-08 | 33 | 7 | 12 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 36009 | 168344.00 | 2025-07-08 | 35 | 7 | 3 | Actual |
| 5456 | 948.07 | 2023-02-07 | 81 | 1 | 8 | Actual |
| 1899 | 421804.00 | 2022-11-07 | 6 | 7 | 6 | Actual |
| 27330 | 816.00 | 2024-11-06 | 76 | 1 | 7 | Actual |
| 8304 | 43823.00 | 2023-05-10 | 14 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2024-01-07 | 22 | 7 | 5 | Actual |
| 8476 | 1400.00 | 2023-05-10 | 62 | 4 | 6 | Budget |
| 3596 | 990.00 | 2023-01-07 | 87 | 1 | 4 | Actual |
| 30318 | 53817.00 | 2025-02-06 | 14 | 7 | 3 | Actual |
| 17108 | 29778.00 | 2024-01-07 | 40 | 7 | 7 | Actual |
| 14313 | 47.57 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 1934 | 483.00 | 2022-11-07 | 66 | 1 | 7 | Actual |
| 21767 | 1620.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 19649 | 106170.00 | 2024-04-08 | 13 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 11977 | 180.00 | 2023-08-07 | 90 | 6 | 6 | Actual |
| 20596 | 6382.79 | 2024-04-08 | 28 | 7 | 12 | Actual |
| 25936 | 619.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
| 35365 | 38028.00 | 2025-06-07 | 40 | 7 | 7 | Actual |
| 16399 | 203544.08 | 2023-12-08 | 46 | 7 | 11 | Actual |
| 11919 | -72.00 | 2023-08-07 | 91 | 5 | 6 | Actual |
| 17736 | 72644.00 | 2024-02-07 | 13 | 7 | 4 | Actual |
| 14602 | 48.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-10-06 | 68 | 6 | 6 | Actual |
| 31899 | 474.00 | 2025-03-08 | 90 | 1 | 7 | Actual |
| 7960 | 360.00 | 2023-05-10 | 87 | 6 | 3 | Actual |
| 19890 | 91.00 | 2024-04-08 | 67 | 1 | 6 | Actual |
| 19603 | 432.00 | 2024-04-08 | 90 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 15560 | 15301.00 | 2023-12-08 | 22 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 34572 | 19.91 | 2025-05-09 | 69 | 2 | 12 | Actual |
| 10781 | 200.00 | 2023-07-08 | 81 | 5 | 6 | Budget |
| 34720 | 253.89 | 2025-05-09 | 67 | 6 | 13 | Actual |
| 2284 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 36038 | 120.00 | 2025-07-08 | 90 | 7 | 3 | Actual |
| 21390 | 68.85 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 33018 | 402.00 | 2025-04-08 | 83 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-08-07 | 82 | 6 | 3 | Budget |
| 7858 | 419531.44 | 2023-04-09 | 43 | 7 | 8 | Actual |
| 13208 | 24456.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 39075 | 7641.33 | 2025-09-07 | 52 | 6 | 11 | Actual |
| 4934 | 7559.00 | 2023-02-07 | 8 | 7 | 5 | Actual |
| 3362 | 68831.15 | 2022-12-08 | 37 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-09 | 80 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 29519 | 136.00 | 2025-01-06 | 74 | 4 | 6 | Actual |
| 34175 | 63.00 | 2025-05-09 | 82 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-12-07 | 85 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 5161 | 81.00 | 2023-02-07 | 67 | 5 | 6 | Actual |
Generated 2025-11-07 01:14:49.638 UTC