[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21465 | 1086.95 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 22523 | 2.00 | 2024-06-04 | 96 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 2008 | 3100.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 10432 | 647.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
| 23657 | 606496.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 20232 | 3329.93 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 24902 | 13942.00 | 2024-09-04 | 8 | 7 | 5 | Actual |
| 32399 | 127.57 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 13845 | 8.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 20314 | 335.87 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 16659 | -410.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 26918 | 31.00 | 2024-11-04 | 69 | 7 | 3 | Actual |
| 31738 | 277.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 6698 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 10211 | 308882.00 | 2023-07-06 | 6 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-06-05 | 71 | 2 | 8 | Budget |
| 37362 | 12838.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 14930 | 64.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 13822 | 378.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 28161 | 62956.00 | 2024-12-05 | 19 | 7 | 4 | Actual |
| 5998 | 12107.00 | 2023-03-07 | 57 | 6 | 5 | Actual |
| 24402 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 22559 | 1776.32 | 2024-06-04 | 101 | 6 | 12 | Actual |
| 109 | 45000.00 | 2022-10-05 | 99 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 36208 | 14817.00 | 2025-07-06 | 18 | 7 | 5 | Actual |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 27609 | 220.98 | 2024-11-04 | 90 | 3 | 11 | Actual |
| 9217 | 4128.00 | 2023-06-05 | 52 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 9056 | 28.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 4952 | 107678.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 38203 | 13806.77 | 2025-08-05 | 19 | 7 | 13 | Actual |
| 25052 | 29.00 | 2024-09-04 | 84 | 5 | 6 | Actual |
| 33889 | 217.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 15004 | 4137561.00 | 2023-11-05 | 43 | 7 | 6 | Actual |
| 3701 | 3080.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 9248 | 255.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
| 18461 | 6142.36 | 2024-02-05 | 100 | 7 | 11 | Actual |
| 16692 | 158.00 | 2024-01-05 | 89 | 6 | 4 | Actual |
| 6045 | 139.00 | 2023-03-07 | 89 | 6 | 5 | Actual |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 30039 | 74143.63 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 16190 | 24662.15 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 38950 | 400.77 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 23221 | 608.67 | 2024-07-05 | 74 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 18614 | 904.00 | 2024-03-06 | 97 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 23468 | -132.22 | 2024-07-05 | 91 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 26258 | 1374748.00 | 2024-10-04 | 6 | 7 | 7 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 9694 | 901.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 15586 | 350.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
| 28170 | 48951.00 | 2024-12-05 | 32 | 7 | 4 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 3994 | 31.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 26398 | 158646.46 | 2024-10-04 | 35 | 7 | 8 | Actual |
| 39391 | 15699.00 | 2025-10-04 | 93 | 7 | 7 | Actual |
| 1849 | 6900.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 4486 | 59814.32 | 2023-01-05 | 39 | 7 | 8 | Actual |
| 33492 | 10295.63 | 2025-04-06 | 24 | 7 | 12 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 32961 | 129.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 13948 | 20.00 | 2023-10-05 | 69 | 6 | 6 | Actual |
| 17984 | 148.00 | 2024-02-05 | 92 | 5 | 6 | Actual |
| 37376 | -37220.00 | 2025-08-05 | 43 | 7 | 5 | Actual |
| 8018 | 90.00 | 2023-05-08 | 74 | 7 | 3 | Budget |
| 37934 | 232.68 | 2025-08-05 | 67 | 6 | 11 | Actual |
| 4443 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 2805 | 77.00 | 2022-12-06 | 92 | 2 | 6 | Actual |
| 17873 | 416.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 29867 | 856.09 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 12919 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 18492 | 361.40 | 2024-02-05 | 57 | 6 | 12 | Actual |
| 30116 | 1843.35 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 1934 | 483.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 31617 | 631.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 31940 | 625909.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 28176 | 77407.00 | 2024-12-05 | 39 | 7 | 4 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 37615 | 228.00 | 2025-08-05 | 68 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 20816 | 130823.00 | 2024-05-07 | 37 | 7 | 4 | Actual |
| 31603 | 80.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 21687 | 74585.00 | 2024-06-04 | 21 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 23585 | 26998.07 | 2024-07-05 | 37 | 7 | 12 | Actual |
| 522 | 624.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 9282 | 11311.00 | 2023-06-05 | 7 | 7 | 4 | Actual |
| 34677 | 632.84 | 2025-05-07 | 87 | 1 | 13 | Actual |
| 27181 | 447.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 3307 | 213.21 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 8112 | 469.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 33724 | 185.00 | 2025-05-07 | 73 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 7993 | 131472.00 | 2023-05-08 | 37 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 15268 | 48.63 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 38040 | 39.06 | 2025-08-05 | 92 | 2 | 12 | Actual |
| 21044 | 181.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 4751 | 36.00 | 2023-02-05 | 69 | 6 | 4 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-10-03 | 85 | 7 | 5 | Actual |
| 35080 | 3033.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
Generated 2025-11-04 06:41:02.921 UTC