[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21919 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23059 | 595.00 | 2024-07-08 | 97 | 6 | 6 | Actual |
| 9482 | 100.00 | 2023-06-08 | 85 | 1 | 6 | Budget |
| 8633 | 38558.00 | 2023-05-11 | 14 | 7 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-08 | 94 | 6 | 4 | Actual |
| 30482 | 240.00 | 2025-02-07 | 89 | 1 | 5 | Actual |
| 16604 | 65895.00 | 2024-01-08 | 39 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-11-07 | 67 | 2 | 13 | Actual |
| 7875 | 43.00 | 2023-05-11 | 69 | 1 | 3 | Actual |
| 6645 | 235.93 | 2023-03-10 | 92 | 2 | 8 | Actual |
| 19709 | 431.00 | 2024-04-09 | 73 | 1 | 4 | Actual |
| 15300 | 28.42 | 2023-11-08 | 94 | 3 | 11 | Actual |
| 14454 | 14.59 | 2023-10-08 | 68 | 6 | 12 | Actual |
| 4526 | 94.00 | 2023-02-08 | 84 | 1 | 3 | Actual |
| 5522 | 48768.66 | 2023-02-08 | 52 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 20896 | 10915.00 | 2024-05-10 | 20 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2023-12-09 | 38 | 7 | 12 | Actual |
| 10517 | 100.00 | 2023-07-09 | 84 | 6 | 5 | Budget |
| 4263 | 133.00 | 2023-01-08 | 85 | 6 | 7 | Actual |
| 19236 | 34500.00 | 2024-03-09 | 99 | 6 | 8 | Actual |
| 3990 | 105.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 3359 | 18971.13 | 2022-12-09 | 33 | 7 | 8 | Actual |
| 4698 | 550.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 36252 | -421.00 | 2025-07-09 | 91 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2025-02-07 | 61 | 1 | 5 | Actual |
| 18862 | 76.00 | 2024-03-09 | 67 | 1 | 6 | Actual |
| 25584 | 19.91 | 2024-09-07 | 87 | 2 | 12 | Actual |
| 26393 | 259937.74 | 2024-10-07 | 29 | 7 | 8 | Actual |
| 39395 | 475000.00 | 2025-10-07 | 42 | 7 | 11 | Actual |
| 37619 | 452.00 | 2025-08-08 | 73 | 6 | 7 | Actual |
| 38711 | 31361.00 | 2025-09-08 | 24 | 7 | 6 | Actual |
| 19071 | 233.00 | 2024-03-09 | 84 | 1 | 7 | Actual |
| 10992 | 230.00 | 2023-07-09 | 90 | 6 | 7 | Actual |
| 24394 | 12.46 | 2024-08-07 | 69 | 4 | 11 | Actual |
| 24079 | 21970.00 | 2024-08-07 | 24 | 7 | 6 | Actual |
| 18681 | 319.00 | 2024-03-09 | 73 | 1 | 4 | Actual |
| 19230 | 196.54 | 2024-03-09 | 90 | 6 | 8 | Actual |
| 13913 | 137.00 | 2023-10-08 | 66 | 5 | 6 | Actual |
| 865 | 2347.00 | 2022-10-08 | 63 | 6 | 7 | Actual |
| 23872 | 17379.00 | 2024-08-07 | 7 | 7 | 5 | Actual |
| 13006 | 1300.00 | 2023-09-08 | 61 | 5 | 6 | Budget |
| 11402 | 19593.00 | 2023-08-08 | 100 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 899 | 114.00 | 2022-10-08 | 85 | 6 | 7 | Actual |
| 5628 | 100.00 | 2023-03-10 | 68 | 1 | 3 | Budget |
| 16537 | 310.00 | 2024-01-08 | 89 | 1 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-08 | 46 | 7 | 3 | Actual |
| 19063 | 342.00 | 2024-03-09 | 74 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2025-07-09 | 80 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2022-12-09 | 80 | 1 | 4 | Budget |
| 15620 | 52.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 15420 | 2969.96 | 2023-11-08 | 12 | 2 | 12 | Actual |
| 24399 | 184.81 | 2024-08-07 | 77 | 4 | 11 | Actual |
| 25182 | -238.00 | 2024-09-07 | 91 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2025-01-07 | 80 | 1 | 8 | Actual |
| 14011 | 486.00 | 2023-10-08 | 74 | 1 | 7 | Actual |
| 36167 | 63219.00 | 2025-07-09 | 56 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 20611 | 9314.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 21468 | 132.68 | 2024-05-10 | 66 | 6 | 11 | Actual |
| 27501 | 2526.00 | 2024-11-07 | 97 | 6 | 8 | Actual |
| 21160 | 51.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 31731 | 180.00 | 2025-03-09 | 92 | 2 | 6 | Actual |
| 24709 | 41644.00 | 2024-09-07 | 38 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2025-02-07 | 63 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-09-07 | 84 | 1 | 7 | Actual |
| 3749 | 5610.00 | 2023-01-08 | 53 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-08-08 | 87 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-06-08 | 87 | 1 | 7 | Budget |
| 28008 | 357.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2024-04-09 | 67 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-09-07 | 76 | 6 | 4 | Actual |
| 23660 | 12413.00 | 2024-08-07 | 8 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-02-08 | 74 | 7 | 3 | Actual |
| 16252 | 35.87 | 2023-12-09 | 92 | 2 | 11 | Actual |
| 29328 | 126958.00 | 2025-01-07 | 37 | 7 | 4 | Actual |
| 13435 | 169.27 | 2023-09-08 | 89 | 6 | 8 | Actual |
| 37200 | 76.00 | 2025-08-08 | 69 | 1 | 4 | Actual |
| 1988 | 13500.00 | 2022-11-08 | 63 | 6 | 7 | Budget |
| 23511 | 3.95 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 14848 | 90.00 | 2023-11-08 | 76 | 2 | 6 | Actual |
| 23762 | 456.00 | 2024-08-07 | 81 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 30385 | 393.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 38383 | 264.00 | 2025-09-08 | 68 | 6 | 4 | Actual |
| 9528 | 50.00 | 2023-06-08 | 84 | 2 | 6 | Budget |
| 21568 | 44.38 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-07-09 | 66 | 1 | 5 | Budget |
| 16817 | 52961.00 | 2024-01-08 | 39 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2022-12-09 | 101 | 6 | 5 | Budget |
| 16700 | 288426.00 | 2024-01-08 | 101 | 6 | 4 | Actual |
| 30942 | 289312.53 | 2025-02-07 | 15 | 7 | 8 | Actual |
| 8346 | 118.00 | 2023-05-11 | 74 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 35570 | 5.00 | 2025-06-08 | 96 | 3 | 11 | Actual |
| 20224 | 143.51 | 2024-04-09 | 89 | 2 | 8 | Actual |
| 31303 | 132.83 | 2025-02-07 | 84 | 2 | 13 | Actual |
| 1880 | 88.00 | 2022-11-08 | 83 | 6 | 6 | Actual |
| 18456 | 9047.74 | 2024-02-08 | 38 | 7 | 11 | Actual |
| 31973 | 1273.83 | 2025-03-09 | 66 | 1 | 8 | Actual |
| 31212 | 812.48 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 17162 | 160.18 | 2024-01-08 | 90 | 2 | 8 | Actual |
| 7460 | 234.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 8613 | 80.00 | 2023-05-11 | 84 | 6 | 6 | Budget |
| 31109 | 821935.22 | 2025-02-07 | 101 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2022-12-09 | 52 | 6 | 6 | Budget |
| 10242 | 480.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 33308 | 91.19 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 18018 | 642.00 | 2024-02-08 | 97 | 6 | 6 | Actual |
| 5921 | 10976.00 | 2023-03-10 | 18 | 7 | 4 | Actual |
| 9012 | 380.00 | 2023-06-08 | 81 | 1 | 3 | Budget |
| 8222 | 160.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
| 33674 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 10666 | 468.00 | 2023-07-09 | 66 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
| 25889 | 158797.00 | 2024-10-07 | 37 | 7 | 4 | Actual |
| 3113 | 200.00 | 2022-12-09 | 67 | 6 | 7 | Budget |
| 34898 | 486.00 | 2025-06-08 | 67 | 1 | 4 | Actual |
| 24298 | 143596.18 | 2024-08-07 | 37 | 7 | 8 | Actual |
| 28465 | 44186.00 | 2024-12-08 | 38 | 7 | 6 | Actual |
Generated 2025-11-07 10:11:46.417 UTC