[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33274 | 50.76 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 28781 | 269.91 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 21361 | 85.87 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 5183 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 29037 | 401.26 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 5518 | -159.52 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 24491 | 6472.16 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 15864 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 11990 | 69393.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 16281 | 3.00 | 2023-12-05 | 96 | 3 | 11 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 13770 | 38500.00 | 2023-10-04 | 99 | 6 | 5 | Actual |
| 25116 | 116215.00 | 2024-09-03 | 35 | 7 | 6 | Actual |
| 18194 | 235.93 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 32426 | 201.26 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 3399 | 378.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 30997 | 53.95 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 293 | 291.00 | 2022-10-04 | 92 | 6 | 4 | Actual |
| 34051 | 18.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 8793 | 20237.00 | 2023-05-07 | 40 | 7 | 7 | Actual |
| 35181 | 176.00 | 2025-06-04 | 89 | 4 | 6 | Actual |
| 36129 | 125035.00 | 2025-07-05 | 37 | 7 | 4 | Actual |
| 3086 | 444.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 34069 | 221.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 9907 | 22461.00 | 2023-06-04 | 40 | 7 | 7 | Actual |
| 30782 | 190832.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 5100 | 302.00 | 2023-02-04 | 92 | 3 | 6 | Actual |
| 29918 | 142.25 | 2025-01-03 | 94 | 3 | 11 | Actual |
| 11402 | 19593.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 20456 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 4430 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 11927 | 583.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
| 27530 | 523984.69 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 13589 | 225.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 2839 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 9121 | 4120.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 31206 | 67.78 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 3139 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 18500 | 18.84 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 10902 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 21818 | 31561.00 | 2024-06-03 | 38 | 7 | 4 | Actual |
| 21599 | 5721.08 | 2024-05-06 | 28 | 7 | 12 | Actual |
| 14759 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 21066 | 425.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-04 | 94 | 6 | 4 | Actual |
| 9012 | 380.00 | 2023-06-04 | 81 | 1 | 3 | Budget |
| 4097 | 90.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 26807 | 46740.72 | 2024-10-03 | 31 | 7 | 13 | Actual |
| 6129 | 7.00 | 2023-03-06 | 96 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2025-08-04 | 4 | 7 | 5 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 8826 | 669.28 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 7980 | 43720.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 22867 | 18577.00 | 2024-07-04 | 7 | 7 | 5 | Actual |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 4612 | 60729.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2023-04-06 | 18 | 7 | 6 | Actual |
| 16331 | 35.87 | 2023-12-05 | 90 | 5 | 11 | Actual |
| 24090 | 27176.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 19980 | 314.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 33282 | 349.70 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-07-05 | 77 | 5 | 11 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 13279 | 24784.00 | 2023-09-04 | 38 | 7 | 7 | Actual |
| 6850 | 148905.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 31052 | 100.76 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 29987 | 14268.05 | 2025-01-03 | 8 | 7 | 11 | Actual |
| 25318 | 13513.45 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 188 | 23076.00 | 2022-10-04 | 100 | 7 | 3 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 38844 | 461.70 | 2025-09-04 | 94 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 11890 | 8.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 14317 | 35.87 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 19608 | 105644.00 | 2024-04-05 | 12 | 2 | 3 | Actual |
| 10463 | 650.00 | 2023-07-05 | 87 | 1 | 5 | Budget |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 31341 | 273.19 | 2025-02-03 | 92 | 6 | 13 | Actual |
| 19311 | 14.59 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 24086 | 147426.00 | 2024-08-03 | 35 | 7 | 6 | Actual |
| 23386 | 1117.80 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 14690 | 492872.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
| 24331 | 5.00 | 2024-08-03 | 96 | 1 | 11 | Actual |
| 26557 | 16.72 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 35298 | 460.00 | 2025-06-04 | 90 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 33411 | 180.55 | 2025-04-05 | 92 | 1 | 12 | Actual |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 9324 | 80.00 | 2023-06-04 | 71 | 1 | 5 | Budget |
| 32967 | -358.00 | 2025-04-05 | 91 | 6 | 6 | Actual |
| 21017 | 161.00 | 2024-05-06 | 89 | 4 | 6 | Actual |
| 22402 | 115.65 | 2024-06-03 | 90 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 23187 | 670.79 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 2907 | 1040.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
Generated 2025-11-03 10:17:27.417 UTC