[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21918 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2281 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 25898 | 57641.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 4900 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 28985 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 31222 | 243.32 | 2025-02-01 | 90 | 6 | 12 | Actual |
| 10611 | 950.00 | 2023-07-03 | 61 | 2 | 6 | Budget |
| 16282 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 28349 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 13704 | 658743.00 | 2023-10-02 | 45 | 7 | 4 | Actual |
| 6257 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 22203 | -110318.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 6275 | 9568.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 4727 | 4100.00 | 2023-02-02 | 53 | 6 | 4 | Budget |
| 37377 | 895602.00 | 2025-08-02 | 46 | 7 | 5 | Actual |
| 13272 | 134766.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 31809 | 194.00 | 2025-03-03 | 90 | 5 | 6 | Actual |
| 28944 | 10323.29 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 3645 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 26901 | 58329.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 12924 | 34.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 20135 | 132.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 30650 | 209.00 | 2025-02-01 | 81 | 4 | 6 | Actual |
| 5138 | 53.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
| 3657 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 8650 | 21951.00 | 2023-05-05 | 38 | 7 | 6 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 8419 | 145.00 | 2023-05-05 | 92 | 2 | 6 | Actual |
| 4178 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 37162 | 60617.00 | 2025-08-02 | 40 | 7 | 3 | Actual |
| 4204 | 126.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 12622 | 514.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 22462 | 230.55 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 27221 | 95.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 1662 | 96.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 22655 | 18062.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 18279 | 61.40 | 2024-02-02 | 84 | 1 | 11 | Actual |
| 36824 | 8588.15 | 2025-07-03 | 28 | 7 | 11 | Actual |
| 19962 | 346.00 | 2024-04-03 | 90 | 3 | 6 | Actual |
| 16998 | 12485.00 | 2024-01-02 | 18 | 7 | 6 | Actual |
| 19132 | 19810.00 | 2024-03-03 | 28 | 7 | 7 | Actual |
| 36216 | 209982.00 | 2025-07-03 | 29 | 7 | 5 | Actual |
| 36001 | 8835.00 | 2025-07-03 | 23 | 7 | 3 | Actual |
| 37402 | -309.00 | 2025-08-02 | 91 | 1 | 6 | Actual |
| 1614 | 125.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 12191 | 200.00 | 2023-08-02 | 84 | 1 | 8 | Budget |
| 26768 | 55.64 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 15963 | 65489.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 24232 | 146.54 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-09-02 | 83 | 6 | 12 | Actual |
| 6729 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 1845 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 2144 | 43.51 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 12896 | 40.00 | 2023-09-02 | 84 | 2 | 6 | Budget |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 24477 | 241211.64 | 2024-08-01 | 101 | 6 | 11 | Actual |
| 23894 | 23789.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 39312 | 5.00 | 2025-09-02 | 96 | 2 | 13 | Actual |
| 30231 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 21219 | 395.03 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 17832 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 16399 | 203544.08 | 2023-12-03 | 46 | 7 | 11 | Actual |
| 18441 | 3795.51 | 2024-02-02 | 18 | 7 | 11 | Actual |
| 28015 | 3749.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 2645 | 144.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-09-02 | 60 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 16269 | 166.72 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 12658 | 17590.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 30995 | 116.72 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 17738 | 83820.00 | 2024-02-02 | 15 | 7 | 4 | Actual |
| 20792 | 644.00 | 2024-05-04 | 97 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 28367 | 375.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-08-02 | 83 | 6 | 8 | Actual |
| 29602 | 46479.00 | 2025-01-01 | 14 | 7 | 6 | Actual |
| 15673 | 73570.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 25214 | 20495.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 7658 | 16551.00 | 2023-04-04 | 24 | 7 | 7 | Actual |
| 31797 | 136.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 24183 | 652056.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 33958 | 64.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 2077 | 231.39 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 8085 | 205.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 38517 | 68817.00 | 2025-09-02 | 31 | 7 | 5 | Actual |
| 34151 | 218027.00 | 2025-05-04 | 12 | 2 | 7 | Actual |
| 32577 | 35267.00 | 2025-04-03 | 28 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2024-02-02 | 33 | 7 | 11 | Actual |
| 1559 | -137.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 6243 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 28363 | 50.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 2384 | 89736.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 15367 | 362978.80 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 7580 | 10.00 | 2023-04-04 | 96 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-02 | 101 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-06-02 | 85 | 6 | 3 | Budget |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 16542 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 6151 | 100.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 5342 | 15641.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 5242 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 39161 | 110.34 | 2025-09-02 | 89 | 1 | 12 | Actual |
| 17289 | 999.71 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 31095 | 362.47 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 25842 | 203.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 23204 | 234.42 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 34169 | 435.00 | 2025-05-04 | 74 | 6 | 7 | Actual |
| 14479 | 13966.98 | 2023-10-02 | 6 | 7 | 12 | Actual |
Generated 2025-11-02 00:30:25.407 UTC