[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33863 | 123735.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 13179 | 148.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
| 23560 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 32483 | 7782.10 | 2025-03-04 | 24 | 7 | 13 | Actual |
| 1329 | 97.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 22368 | 101.82 | 2024-06-02 | 81 | 2 | 11 | Actual |
| 14890 | 11.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 10839 | 480.00 | 2023-07-04 | 80 | 6 | 6 | Budget |
| 17796 | 13218.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 431 | 113.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 8448 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 17005 | 19216.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 32601 | 203.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 24381 | 60.33 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 22427 | 192.25 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 17759 | 24452.00 | 2024-02-03 | 100 | 7 | 4 | Actual |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 8532 | 24.00 | 2023-05-06 | 69 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-08-03 | 62 | 3 | 6 | Budget |
| 10822 | 86.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 33482 | 6512.58 | 2025-04-04 | 8 | 7 | 12 | Actual |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 7614 | 235.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-09-03 | 82 | 1 | 6 | Budget |
| 6644 | -139.83 | 2023-03-05 | 91 | 2 | 8 | Actual |
| 20542 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 36489 | 71000.00 | 2025-07-04 | 99 | 6 | 7 | Actual |
| 31228 | 35000.00 | 2025-02-02 | 99 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-07-04 | 57 | 6 | 3 | Budget |
| 14690 | 492872.00 | 2023-11-03 | 6 | 7 | 4 | Actual |
| 7346 | 360.00 | 2023-04-05 | 92 | 3 | 6 | Actual |
| 3850 | 59.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 29066 | 18261.24 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 4420 | 160.18 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 31370 | 9631.26 | 2025-02-02 | 40 | 7 | 13 | Actual |
| 21318 | 30975.90 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 33069 | 150622.00 | 2025-04-04 | 13 | 7 | 7 | Actual |
| 9726 | 100.00 | 2023-06-03 | 83 | 6 | 6 | Budget |
| 26136 | 187.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 7830 | 34500.00 | 2023-04-05 | 99 | 6 | 8 | Actual |
| 3023 | 9507.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 37285 | 33856.00 | 2025-08-03 | 100 | 7 | 4 | Actual |
| 25355 | 76.29 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 5781 | 50.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 34528 | 32497.11 | 2025-05-05 | 34 | 7 | 11 | Actual |
| 27401 | 38028.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 28963 | 44.38 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 10559 | 497272.00 | 2023-07-04 | 46 | 7 | 5 | Actual |
| 4056 | 164.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 20520 | 3.00 | 2024-04-04 | 96 | 1 | 12 | Actual |
| 3216 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 24356 | -52.43 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 1333 | 572.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 22188 | 52853.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 3789 | 206.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 9891 | 30604.00 | 2023-06-03 | 19 | 7 | 7 | Actual |
| 36812 | 13404.20 | 2025-07-04 | 7 | 7 | 11 | Actual |
| 37653 | 29479.00 | 2025-08-03 | 24 | 7 | 7 | Actual |
| 22405 | 39.06 | 2024-06-02 | 94 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-09-03 | 85 | 6 | 11 | Actual |
| 17004 | 22423.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 29889 | -54.56 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 23273 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 28068 | 21.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 9292 | 3849.00 | 2023-06-03 | 23 | 7 | 4 | Actual |
| 37533 | 536.00 | 2025-08-03 | 80 | 6 | 6 | Actual |
| 12342 | 17977.17 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 1894 | 349.00 | 2022-11-03 | 97 | 6 | 6 | Actual |
| 20164 | 31223.00 | 2024-04-04 | 32 | 7 | 7 | Actual |
| 38477 | 52.00 | 2025-09-03 | 69 | 6 | 5 | Actual |
| 3931 | 345147.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 34744 | 161649.88 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 14735 | 168.00 | 2023-11-03 | 84 | 1 | 5 | Actual |
| 15563 | 27734.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
| 3805 | 112205.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 37528 | 208.00 | 2025-08-03 | 73 | 6 | 6 | Actual |
| 4119 | 39.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 1757 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 21847 | -269.00 | 2024-06-02 | 91 | 1 | 5 | Actual |
| 25807 | 820.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 29989 | 74904.28 | 2025-01-02 | 14 | 7 | 11 | Actual |
| 33673 | 614.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 37740 | 711.70 | 2025-08-03 | 74 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 16769 | 180.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 5750 | 36417.00 | 2023-03-05 | 38 | 7 | 3 | Actual |
| 17872 | 91.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 20579 | 16.00 | 2024-04-04 | 97 | 6 | 12 | Actual |
| 13576 | 203179.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 19635 | 990.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 34526 | 11315.86 | 2025-05-05 | 32 | 7 | 11 | Actual |
| 26260 | 27494.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 12936 | 164.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 17756 | 33371.00 | 2024-02-03 | 40 | 7 | 4 | Actual |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 4173 | 584.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
Generated 2025-11-02 23:43:51.595 UTC