[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15428 | 28.42 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 18315 | 1.00 | 2024-02-03 | 96 | 2 | 11 | Actual |
| 18364 | 64.59 | 2024-02-03 | 89 | 4 | 11 | Actual |
| 24351 | 23.10 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 17604 | 197.00 | 2024-02-03 | 89 | 6 | 3 | Actual |
| 34563 | 5.00 | 2025-05-05 | 96 | 1 | 12 | Actual |
| 24162 | 135229.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
| 10677 | 100.00 | 2023-07-04 | 74 | 3 | 6 | Budget |
| 12276 | 31.38 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 12776 | 162.00 | 2023-09-03 | 90 | 6 | 5 | Actual |
| 32305 | 35.87 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 4679 | 4900.00 | 2023-02-03 | 61 | 1 | 4 | Budget |
| 9205 | 200.00 | 2023-06-03 | 84 | 1 | 4 | Budget |
| 6637 | 90.00 | 2023-03-05 | 84 | 2 | 8 | Budget |
| 28657 | 1839380.81 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 19018 | 299.00 | 2024-03-04 | 90 | 6 | 6 | Actual |
| 30736 | 28852.00 | 2025-02-02 | 24 | 7 | 6 | Actual |
| 36251 | 526.00 | 2025-07-04 | 90 | 1 | 6 | Actual |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 32975 | 11240.00 | 2025-04-04 | 7 | 7 | 6 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 30566 | 446.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 30346 | 86.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-08-03 | 82 | 5 | 6 | Budget |
| 36153 | 313.00 | 2025-07-04 | 83 | 1 | 5 | Actual |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 23440 | 6516.84 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 9896 | 18294.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 7878 | 257.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 2825 | 39.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 37372 | 147603.00 | 2025-08-03 | 37 | 7 | 5 | Actual |
| 15033 | 12.00 | 2023-11-03 | 96 | 1 | 7 | Actual |
| 7874 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 2399 | 101.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 31579 | 227549.00 | 2025-03-04 | 35 | 7 | 4 | Actual |
| 35426 | 737.46 | 2025-06-03 | 54 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-08-03 | 82 | 1 | 7 | Actual |
| 5280 | 126538.00 | 2023-02-03 | 35 | 7 | 6 | Actual |
| 37839 | -39.67 | 2025-08-03 | 91 | 2 | 11 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 12938 | 550.00 | 2023-09-03 | 80 | 3 | 6 | Budget |
| 14526 | 1260.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 1559 | -137.00 | 2022-11-03 | 91 | 6 | 5 | Actual |
| 20155 | 39785.00 | 2024-04-04 | 19 | 7 | 7 | Actual |
| 7292 | 234.00 | 2023-04-05 | 87 | 2 | 6 | Actual |
| 28239 | -293.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 17785 | 234.00 | 2024-02-03 | 94 | 1 | 5 | Actual |
| 787 | 124092.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 1111 | 59702.19 | 2022-10-03 | 21 | 7 | 8 | Actual |
| 7441 | 26.00 | 2023-04-05 | 94 | 5 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 26701 | 7754.10 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 14821 | 186.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 32455 | 678.46 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 673 | 88.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 8985 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 32258 | 467.00 | 2025-03-04 | 97 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 13889 | 67.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 1219 | 280.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 11828 | 10.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 18664 | 180.00 | 2024-03-04 | 87 | 7 | 3 | Actual |
| 23977 | 501.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 13901 | 59.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 4561 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Budget |
| 6368 | 90.00 | 2023-03-05 | 84 | 6 | 6 | Budget |
| 34292 | 982.92 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 26840 | 390.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 31158 | 575.24 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 17815 | 675.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 31437 | 52000.00 | 2025-03-04 | 99 | 6 | 3 | Actual |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 38157 | 176.69 | 2025-08-03 | 90 | 2 | 13 | Actual |
| 11888 | 40.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 4296 | 44189.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
| 20075 | 70489.00 | 2024-04-04 | 37 | 7 | 6 | Actual |
| 28746 | 37.99 | 2024-12-03 | 69 | 3 | 11 | Actual |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 15567 | 31861.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 9271 | 261.00 | 2023-06-03 | 90 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 14453 | 18.84 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 29982 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 6276 | 950.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
| 20339 | 25.23 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 20044 | 62.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 3098 | 4676.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 13001 | 305.00 | 2023-09-03 | 92 | 4 | 6 | Actual |
| 26253 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 22306 | 14052.86 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 23672 | 223020.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 34952 | 499.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 21634 | 262.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 25740 | 483.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 13255 | 489125.00 | 2023-09-03 | 101 | 6 | 7 | Actual |
| 25841 | 384.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 26189 | -49545.00 | 2024-10-02 | 45 | 7 | 6 | Actual |
| 796 | 20015.00 | 2022-10-03 | 40 | 7 | 6 | Actual |
| 13445 | 345168.12 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 7445 | 7800.00 | 2023-04-05 | 53 | 6 | 6 | Budget |
| 22050 | 9066.00 | 2024-06-02 | 53 | 6 | 6 | Actual |
| 8194 | 516.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2025-06-03 | 38 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-11-03 | 65 | 6 | 12 | Actual |
Generated 2025-11-02 20:58:01.591 UTC