[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4773 | 200.00 | 2023-02-09 | 83 | 6 | 4 | Budget |
| 14374 | 3288.05 | 2023-10-09 | 22 | 7 | 11 | Actual |
| 841 | 810.00 | 2022-10-09 | 87 | 1 | 7 | Actual |
| 37191 | 5.00 | 2025-08-09 | 96 | 7 | 3 | Actual |
| 38567 | 118.00 | 2025-09-09 | 76 | 2 | 6 | Actual |
| 25184 | 74837.00 | 2024-09-08 | 94 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 948 | 2000.00 | 2022-10-09 | 62 | 1 | 8 | Budget |
| 768 | 135.00 | 2022-10-09 | 97 | 6 | 6 | Actual |
| 5554 | 198.05 | 2023-02-09 | 73 | 6 | 8 | Actual |
| 38311 | 105173.00 | 2025-09-09 | 39 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2024-12-09 | 80 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
| 20293 | 23369.70 | 2024-04-10 | 100 | 7 | 8 | Actual |
| 19105 | 259.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-11-09 | 52 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-05-11 | 52 | 6 | 5 | Actual |
| 29853 | 510.34 | 2025-01-08 | 81 | 1 | 11 | Actual |
| 21153 | 416.00 | 2024-05-11 | 73 | 6 | 7 | Actual |
| 5927 | 21106.00 | 2023-03-11 | 24 | 7 | 4 | Actual |
| 6661 | 2073.85 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2023-02-09 | 62 | 6 | 7 | Budget |
| 22620 | 36169.00 | 2024-07-09 | 57 | 6 | 3 | Actual |
| 32680 | 594.00 | 2025-04-10 | 97 | 6 | 4 | Actual |
| 8035 | 27.00 | 2023-05-12 | 84 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 19738 | 156.00 | 2024-04-10 | 67 | 6 | 4 | Actual |
| 511 | 480.00 | 2022-10-09 | 87 | 1 | 6 | Budget |
| 35637 | 28.42 | 2025-06-09 | 69 | 6 | 11 | Actual |
| 3834 | 13062.00 | 2023-01-09 | 100 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-08 | 34 | 7 | 5 | Actual |
| 8049 | 5100.00 | 2023-05-12 | 61 | 1 | 4 | Budget |
| 10131 | 35.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 14182 | 288.97 | 2023-10-09 | 92 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-09-09 | 61 | 1 | 12 | Actual |
| 580 | 158.00 | 2022-10-09 | 68 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 20480 | 6815.78 | 2024-04-10 | 24 | 7 | 11 | Actual |
| 3925 | 132.00 | 2023-01-09 | 90 | 2 | 6 | Actual |
| 15811 | 205.00 | 2023-12-10 | 89 | 1 | 6 | Actual |
| 27715 | 98174.93 | 2024-11-08 | 21 | 7 | 11 | Actual |
| 1086 | 107.14 | 2022-10-09 | 84 | 6 | 8 | Actual |
| 34418 | 18894.73 | 2025-05-11 | 60 | 4 | 11 | Actual |
| 36860 | 124.17 | 2025-07-10 | 90 | 1 | 12 | Actual |
| 35376 | 143.51 | 2025-06-09 | 69 | 1 | 8 | Actual |
| 31230 | 375471.59 | 2025-02-08 | 4 | 7 | 12 | Actual |
| 162 | 60.00 | 2022-10-09 | 76 | 7 | 3 | Budget |
| 27002 | 608904.00 | 2024-11-08 | 101 | 6 | 4 | Actual |
| 34678 | 132.83 | 2025-05-11 | 89 | 1 | 13 | Actual |
| 25473 | 6693.44 | 2024-09-08 | 52 | 6 | 11 | Actual |
| 18515 | 58.21 | 2024-02-09 | 87 | 6 | 12 | Actual |
| 37663 | 65721.00 | 2025-08-09 | 39 | 7 | 7 | Actual |
| 15451 | 283.74 | 2023-11-09 | 92 | 6 | 12 | Actual |
| 6903 | 100.00 | 2023-04-11 | 77 | 7 | 3 | Budget |
| 23791 | 20603.00 | 2024-08-08 | 28 | 7 | 4 | Actual |
| 38805 | 27704.00 | 2025-09-09 | 28 | 7 | 7 | Actual |
| 21288 | 292.00 | 2024-05-11 | 92 | 6 | 8 | Actual |
| 17404 | 70951.02 | 2024-01-09 | 101 | 6 | 11 | Actual |
| 19288 | 206.08 | 2024-03-10 | 90 | 1 | 11 | Actual |
| 20778 | 171.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-11-09 | 76 | 3 | 11 | Actual |
| 4065 | 234.00 | 2023-01-09 | 87 | 5 | 6 | Actual |
| 4702 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 36314 | 331.00 | 2025-07-10 | 66 | 4 | 6 | Actual |
| 17826 | 747734.00 | 2024-02-09 | 6 | 7 | 5 | Actual |
| 20392 | 14.59 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 27834 | 42753.68 | 2024-11-08 | 21 | 7 | 12 | Actual |
| 29096 | 18443.70 | 2024-12-09 | 7 | 7 | 13 | Actual |
| 30381 | 480.00 | 2025-02-08 | 78 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
| 10852 | 155.00 | 2023-07-10 | 89 | 6 | 6 | Actual |
| 3523 | 12.00 | 2023-01-09 | 69 | 7 | 3 | Actual |
| 6214 | 140.00 | 2023-03-11 | 83 | 3 | 6 | Actual |
| 5332 | 284.00 | 2023-02-09 | 92 | 1 | 7 | Actual |
| 7740 | 200.00 | 2023-04-11 | 74 | 2 | 8 | Budget |
| 15420 | 2969.96 | 2023-11-09 | 12 | 2 | 12 | Actual |
| 20159 | 4378.00 | 2024-04-10 | 23 | 7 | 7 | Actual |
| 34979 | 162527.00 | 2025-06-09 | 37 | 7 | 4 | Actual |
| 36670 | 282.68 | 2025-07-10 | 65 | 2 | 11 | Actual |
| 26026 | 24.00 | 2024-10-08 | 68 | 2 | 6 | Actual |
| 7747 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 32106 | 167.78 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 15066 | 392.00 | 2023-11-09 | 92 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-07-10 | 61 | 6 | 3 | Budget |
| 34541 | 430.55 | 2025-05-11 | 66 | 1 | 12 | Actual |
| 38660 | 348.00 | 2025-09-09 | 92 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-12-10 | 65 | 1 | 4 | Budget |
| 32747 | 8739.00 | 2025-04-10 | 63 | 6 | 5 | Actual |
| 19911 | 47133.00 | 2024-04-10 | 12 | 2 | 6 | Actual |
| 10179 | 100.00 | 2023-07-10 | 74 | 6 | 3 | Budget |
| 18666 | 61.00 | 2024-03-10 | 90 | 7 | 3 | Actual |
| 32320 | 3069.97 | 2025-03-10 | 57 | 6 | 12 | Actual |
| 1186 | 14300.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 22515 | 5.01 | 2024-06-08 | 83 | 1 | 12 | Actual |
| 522 | 624.00 | 2022-10-09 | 61 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-08-08 | 65 | 6 | 3 | Actual |
| 35748 | 37191.88 | 2025-06-09 | 60 | 6 | 12 | Actual |
| 27607 | 448.64 | 2024-11-08 | 87 | 3 | 11 | Actual |
| 9166 | 38.00 | 2023-06-09 | 94 | 7 | 3 | Actual |
| 5120 | 220.00 | 2023-02-09 | 73 | 4 | 6 | Budget |
| 32903 | 86.00 | 2025-04-10 | 84 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-10-09 | 76 | 3 | 6 | Actual |
| 16311 | 285.87 | 2023-12-10 | 62 | 5 | 11 | Actual |
| 16153 | 8510.33 | 2023-12-10 | 76 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-05-11 | 97 | 6 | 8 | Actual |
| 5131 | 310.00 | 2023-02-09 | 80 | 4 | 6 | Actual |
| 31430 | 235.00 | 2025-03-10 | 89 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-10-09 | 72 | 6 | 4 | Budget |
| 38515 | 24922.00 | 2025-09-09 | 28 | 7 | 5 | Actual |
| 8357 | 380.00 | 2023-05-12 | 81 | 1 | 6 | Budget |
| 18630 | 30739.00 | 2024-03-10 | 24 | 7 | 3 | Actual |
| 25660 | -16755.30 | 2024-10-07 | 92 | 7 | 5 | Actual |
| 29943 | -139.66 | 2025-01-08 | 91 | 4 | 11 | Actual |
| 22764 | 153.00 | 2024-07-09 | 89 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-09-09 | 74 | 5 | 6 | Budget |
| 22535 | 25.23 | 2024-06-08 | 67 | 6 | 12 | Actual |
| 38202 | 4332.91 | 2025-08-09 | 18 | 7 | 13 | Actual |
| 14244 | 6.00 | 2023-10-09 | 96 | 1 | 11 | Actual |
| 11616 | 136.00 | 2023-08-09 | 68 | 6 | 5 | Actual |
| 8669 | 200.00 | 2023-05-12 | 68 | 1 | 7 | Budget |
| 17935 | 1782.00 | 2024-02-09 | 61 | 4 | 6 | Actual |
| 4925 | 49548.00 | 2023-02-09 | 94 | 6 | 5 | Actual |
| 19020 | 399.00 | 2024-03-10 | 92 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2024-04-10 | 80 | 1 | 8 | Actual |
| 39190 | 75.23 | 2025-09-09 | 90 | 2 | 12 | Actual |
Generated 2025-11-08 22:01:00.132 UTC