[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39131 | 37714.23 | 2025-09-09 | 34 | 7 | 11 | Actual |
| 11868 | 380.00 | 2023-08-09 | 87 | 4 | 6 | Budget |
| 19944 | 218.00 | 2024-04-10 | 66 | 3 | 6 | Actual |
| 24078 | 4466.00 | 2024-08-08 | 23 | 7 | 6 | Actual |
| 13672 | 31119.00 | 2023-10-09 | 94 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-10-09 | 85 | 6 | 6 | Actual |
| 4192 | 202.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 4750 | 128.00 | 2023-02-09 | 68 | 6 | 4 | Actual |
| 37660 | 200717.00 | 2025-08-09 | 35 | 7 | 7 | Actual |
| 36938 | 5727.46 | 2025-07-10 | 20 | 7 | 12 | Actual |
| 3287 | 15700.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
| 31313 | 84465.98 | 2025-02-08 | 56 | 6 | 13 | Actual |
| 10179 | 100.00 | 2023-07-10 | 74 | 6 | 3 | Budget |
| 30149 | 69.67 | 2025-01-08 | 83 | 1 | 13 | Actual |
| 10359 | 90.00 | 2023-07-10 | 71 | 6 | 4 | Budget |
| 29012 | 39.85 | 2024-12-09 | 69 | 1 | 13 | Actual |
| 9274 | 3890.00 | 2023-06-09 | 94 | 6 | 4 | Actual |
| 25360 | -180.09 | 2024-09-08 | 91 | 1 | 11 | Actual |
| 8424 | 27560.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 171 | 89.00 | 2022-10-09 | 81 | 7 | 3 | Actual |
| 14943 | 23235.00 | 2023-11-09 | 52 | 6 | 6 | Actual |
| 34919 | 18.00 | 2025-06-09 | 96 | 1 | 4 | Actual |
| 13564 | 56836.00 | 2023-10-09 | 19 | 7 | 3 | Actual |
| 22188 | 52853.00 | 2024-06-08 | 21 | 7 | 7 | Actual |
| 6622 | 304.12 | 2023-03-11 | 76 | 2 | 8 | Actual |
| 1623 | 550.00 | 2022-11-09 | 80 | 1 | 6 | Budget |
| 29691 | 1163267.00 | 2025-01-08 | 6 | 7 | 7 | Actual |
| 32872 | 157.00 | 2025-04-10 | 78 | 3 | 6 | Actual |
| 537 | 96.00 | 2022-10-09 | 73 | 2 | 6 | Actual |
| 35864 | 176562.44 | 2025-06-09 | 56 | 6 | 13 | Actual |
| 33643 | 1418.00 | 2025-05-11 | 87 | 1 | 3 | Actual |
| 13609 | 158.00 | 2023-10-09 | 92 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2023-02-09 | 94 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-08-09 | 83 | 6 | 6 | Budget |
| 34909 | 129.00 | 2025-06-09 | 82 | 1 | 4 | Actual |
| 2741 | 550.00 | 2022-12-10 | 80 | 1 | 6 | Budget |
| 9967 | 414.73 | 2023-06-09 | 66 | 2 | 8 | Actual |
| 3445 | 50.00 | 2023-01-09 | 71 | 6 | 3 | Budget |
| 28883 | 397697.53 | 2024-12-09 | 46 | 7 | 11 | Actual |
| 2291 | 111.00 | 2022-12-10 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 33219 | 242.25 | 2025-04-10 | 68 | 1 | 11 | Actual |
| 27786 | 26.29 | 2024-11-08 | 94 | 2 | 12 | Actual |
| 20492 | 67798.52 | 2024-04-10 | 43 | 7 | 11 | Actual |
| 38469 | 53820.00 | 2025-09-09 | 60 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2025-03-10 | 31 | 7 | 5 | Actual |
| 36872 | 28.42 | 2025-07-10 | 68 | 2 | 12 | Actual |
| 31123 | 9437.11 | 2025-02-08 | 24 | 7 | 11 | Actual |
| 30965 | 3849.77 | 2025-02-08 | 61 | 1 | 11 | Actual |
| 27430 | 357.15 | 2024-11-08 | 84 | 1 | 8 | Actual |
| 19662 | 42953.00 | 2024-04-10 | 32 | 7 | 3 | Actual |
| 4482 | 59276.43 | 2023-01-09 | 34 | 7 | 8 | Actual |
| 302 | 5181.00 | 2022-10-09 | 7 | 7 | 4 | Actual |
| 24578 | 14.59 | 2024-08-08 | 78 | 6 | 12 | Actual |
| 9593 | 1134.00 | 2023-06-09 | 62 | 4 | 6 | Actual |
| 3915 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 37264 | 162577.00 | 2025-08-09 | 15 | 7 | 4 | Actual |
| 25767 | 192481.00 | 2024-10-08 | 37 | 7 | 3 | Actual |
| 16011 | 436.00 | 2023-12-10 | 92 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-11-09 | 73 | 6 | 8 | Budget |
| 9663 | 198.00 | 2023-06-09 | 80 | 5 | 6 | Actual |
| 18053 | 540.00 | 2024-02-09 | 66 | 1 | 7 | Actual |
| 14061 | 37930.00 | 2023-10-09 | 94 | 6 | 7 | Actual |
| 1785 | 7.00 | 2022-11-09 | 96 | 4 | 6 | Actual |
| 3283 | 124900.00 | 2022-12-10 | 56 | 6 | 8 | Budget |
| 38485 | 1301.00 | 2025-09-09 | 80 | 6 | 5 | Actual |
| 15480 | 8875.39 | 2023-11-09 | 40 | 7 | 12 | Actual |
| 28157 | 138122.00 | 2024-12-09 | 13 | 7 | 4 | Actual |
| 8971 | 47670.15 | 2023-05-12 | 31 | 7 | 8 | Actual |
| 27711 | 113026.27 | 2024-11-08 | 15 | 7 | 11 | Actual |
| 37880 | 219.91 | 2025-08-09 | 74 | 4 | 11 | Actual |
| 17398 | -168.39 | 2024-01-09 | 91 | 6 | 11 | Actual |
| 35423 | 7.00 | 2025-06-09 | 96 | 2 | 8 | Actual |
| 7272 | 100.00 | 2023-04-11 | 74 | 2 | 6 | Budget |
| 28013 | 478.00 | 2024-12-09 | 73 | 6 | 3 | Actual |
| 22573 | 6746.63 | 2024-06-08 | 24 | 7 | 12 | Actual |
| 37068 | 52568.90 | 2025-07-10 | 39 | 7 | 13 | Actual |
| 35968 | 456.00 | 2025-07-10 | 73 | 6 | 3 | Actual |
| 22429 | 144.38 | 2024-06-08 | 90 | 4 | 11 | Actual |
| 26250 | -250.00 | 2024-10-08 | 91 | 6 | 7 | Actual |
| 3711 | 200.00 | 2023-01-09 | 68 | 1 | 5 | Budget |
| 36082 | 468.00 | 2025-07-10 | 67 | 6 | 4 | Actual |
| 3804 | 38500.00 | 2023-01-09 | 99 | 6 | 5 | Actual |
| 12913 | 3071.00 | 2023-09-09 | 61 | 3 | 6 | Actual |
| 12741 | 380.00 | 2023-09-09 | 66 | 6 | 5 | Budget |
| 7898 | 100.00 | 2023-05-12 | 85 | 1 | 3 | Budget |
| 3449 | 120.00 | 2023-01-09 | 73 | 6 | 3 | Budget |
| 17801 | 44.00 | 2024-02-09 | 69 | 6 | 5 | Actual |
| 21427 | -112.00 | 2024-05-11 | 91 | 4 | 11 | Actual |
| 23007 | 17.00 | 2024-07-09 | 69 | 5 | 6 | Actual |
| 4431 | 200.00 | 2023-01-09 | 74 | 6 | 8 | Budget |
| 4294 | 20459.00 | 2023-01-09 | 32 | 7 | 7 | Actual |
| 35907 | 50802.20 | 2025-06-09 | 21 | 7 | 13 | Actual |
| 26667 | -149.24 | 2024-10-08 | 91 | 6 | 12 | Actual |
| 21443 | 47.57 | 2024-05-11 | 77 | 5 | 11 | Actual |
| 22811 | 239.00 | 2024-07-09 | 74 | 1 | 5 | Actual |
| 7824 | 141.99 | 2023-04-11 | 90 | 6 | 8 | Actual |
| 25979 | 71414.00 | 2024-10-08 | 31 | 7 | 5 | Actual |
| 13256 | 587000.00 | 2023-09-09 | 101 | 6 | 7 | Budget |
| 39258 | 374426.11 | 2025-09-09 | 46 | 7 | 12 | Actual |
| 5306 | 300.00 | 2023-02-09 | 73 | 1 | 7 | Budget |
| 38705 | 17287.00 | 2025-09-09 | 18 | 7 | 6 | Actual |
| 36834 | 12532.91 | 2025-07-10 | 40 | 7 | 11 | Actual |
| 8873 | 480.00 | 2023-05-12 | 80 | 2 | 8 | Budget |
| 28477 | 408.00 | 2024-12-09 | 68 | 1 | 7 | Actual |
| 4517 | 140.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 30169 | 638.11 | 2025-01-08 | 74 | 2 | 13 | Actual |
| 8642 | 15696.00 | 2023-05-12 | 28 | 7 | 6 | Actual |
| 26486 | -132.22 | 2024-10-08 | 91 | 3 | 11 | Actual |
| 12271 | 200.00 | 2023-08-09 | 66 | 6 | 8 | Budget |
| 5697 | 93.00 | 2023-03-11 | 74 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-11-09 | 73 | 7 | 3 | Actual |
| 4943 | 2886.00 | 2023-02-09 | 23 | 7 | 5 | Actual |
| 8046 | 20463.00 | 2023-05-12 | 100 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-08-09 | 68 | 2 | 6 | Actual |
| 35518 | 1538.02 | 2025-06-09 | 61 | 2 | 11 | Actual |
| 16124 | 45.02 | 2023-12-10 | 82 | 2 | 8 | Actual |
| 1145 | 49.00 | 2022-11-09 | 69 | 1 | 3 | Actual |
| 28818 | 27.36 | 2024-12-09 | 94 | 5 | 11 | Actual |
| 19356 | 15.65 | 2024-03-10 | 71 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-10-08 | 77 | 1 | 6 | Actual |
| 25643 | 6853.01 | 2024-09-08 | 33 | 7 | 12 | Actual |
| 30834 | 35916.00 | 2025-02-08 | 33 | 7 | 7 | Actual |
| 309 | 10646.00 | 2022-10-09 | 20 | 7 | 4 | Actual |
| 23653 | 9.00 | 2024-08-08 | 96 | 6 | 3 | Actual |
Generated 2025-11-08 20:51:27.162 UTC