[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22853 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33598 | 8948.79 | 2025-04-09 | 8 | 7 | 13 | Actual |
| 27187 | 192.00 | 2024-11-07 | 74 | 3 | 6 | Actual |
| 9189 | 167.00 | 2023-06-08 | 74 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-08-08 | 87 | 5 | 6 | Actual |
| 7312 | 100.00 | 2023-04-10 | 67 | 3 | 6 | Budget |
| 10277 | 100.00 | 2023-07-09 | 87 | 7 | 3 | Budget |
| 19158 | 1514.75 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-06-08 | 71 | 3 | 6 | Actual |
| 31065 | 77.36 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 38672 | 319.00 | 2025-09-08 | 66 | 6 | 6 | Actual |
| 35792 | 1861.43 | 2025-06-08 | 23 | 7 | 12 | Actual |
| 25843 | 152.00 | 2024-10-07 | 68 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2023-05-11 | 53 | 6 | 8 | Budget |
| 15310 | 23.10 | 2023-11-08 | 71 | 4 | 11 | Actual |
| 18828 | 421711.00 | 2024-03-09 | 101 | 6 | 5 | Actual |
| 29316 | 19360.00 | 2025-01-07 | 20 | 7 | 4 | Actual |
| 20349 | 6680.67 | 2024-04-09 | 60 | 3 | 11 | Actual |
| 37735 | 364.72 | 2025-08-08 | 68 | 6 | 8 | Actual |
| 24997 | 327.00 | 2024-09-07 | 81 | 3 | 6 | Actual |
| 2223 | 663800.00 | 2022-11-08 | 101 | 6 | 8 | Budget |
| 15167 | 182.90 | 2023-11-08 | 68 | 6 | 8 | Actual |
| 30521 | 39205.00 | 2025-02-07 | 94 | 6 | 5 | Actual |
| 31114 | 90713.09 | 2025-02-07 | 13 | 7 | 11 | Actual |
| 6337 | 172.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-02-07 | 57 | 6 | 12 | Actual |
| 32459 | 118.80 | 2025-03-09 | 84 | 6 | 13 | Actual |
| 25719 | 559.00 | 2024-10-07 | 66 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-09 | 53 | 6 | 3 | Budget |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 34558 | 90.12 | 2025-05-10 | 89 | 1 | 12 | Actual |
| 14276 | 170.98 | 2023-10-08 | 65 | 3 | 11 | Actual |
| 9142 | 52.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
| 38886 | 219.27 | 2025-09-08 | 68 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-09-07 | 65 | 1 | 12 | Actual |
| 23099 | 468.00 | 2024-07-08 | 73 | 1 | 7 | Actual |
| 2541 | 261.00 | 2022-12-09 | 92 | 6 | 4 | Actual |
| 18315 | 1.00 | 2024-02-08 | 96 | 2 | 11 | Actual |
| 28922 | 44.38 | 2024-12-08 | 73 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-10-08 | 71 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-04-09 | 84 | 1 | 6 | Actual |
| 33967 | 126.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-09-08 | 71 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 30702 | 214.00 | 2025-02-07 | 72 | 6 | 6 | Actual |
| 18495 | 384.81 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 31462 | 100329.00 | 2025-03-09 | 39 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-10-07 | 68 | 3 | 6 | Actual |
| 19170 | 793.52 | 2024-03-09 | 92 | 1 | 8 | Actual |
| 38405 | 1059.00 | 2025-09-08 | 97 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-06-07 | 87 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-08-08 | 77 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
| 9411 | 29940.00 | 2023-06-08 | 94 | 6 | 5 | Actual |
| 38698 | 390930.00 | 2025-09-08 | 4 | 7 | 6 | Actual |
| 23021 | 140.00 | 2024-07-08 | 89 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-09-08 | 76 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-10-08 | 83 | 6 | 4 | Actual |
| 25271 | 5.00 | 2024-09-07 | 96 | 2 | 8 | Actual |
| 20967 | 3.00 | 2024-05-10 | 96 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2023-08-08 | 61 | 1 | 6 | Budget |
| 25460 | 114.59 | 2024-09-07 | 80 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-10-08 | 82 | 6 | 5 | Actual |
| 33091 | 1573283.00 | 2025-04-09 | 46 | 7 | 7 | Actual |
| 5361 | 42.00 | 2023-02-08 | 71 | 6 | 7 | Actual |
| 2846 | 100.00 | 2022-12-09 | 84 | 3 | 6 | Budget |
| 5568 | 40.48 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-06-07 | 57 | 6 | 3 | Actual |
| 10713 | 177.00 | 2023-07-09 | 66 | 4 | 6 | Actual |
| 17135 | -315.58 | 2024-01-08 | 91 | 1 | 8 | Actual |
| 24521 | 25.23 | 2024-08-07 | 81 | 1 | 12 | Actual |
| 18267 | 80.55 | 2024-02-08 | 68 | 1 | 11 | Actual |
| 6874 | 34057.00 | 2023-04-10 | 38 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 6842 | 181.00 | 2023-04-10 | 89 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-08-08 | 83 | 6 | 3 | Budget |
| 30741 | 33566.00 | 2025-02-07 | 33 | 7 | 6 | Actual |
| 18518 | -167.32 | 2024-02-08 | 91 | 6 | 12 | Actual |
| 38918 | 18710.52 | 2025-09-08 | 18 | 7 | 8 | Actual |
| 22898 | 110.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 16572 | 176.00 | 2024-01-08 | 89 | 6 | 3 | Actual |
| 20191 | 95.02 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 12919 | 380.00 | 2023-09-08 | 66 | 3 | 6 | Budget |
| 26765 | 492.49 | 2024-10-07 | 66 | 6 | 13 | Actual |
| 39229 | 427.00 | 2025-09-08 | 97 | 6 | 12 | Actual |
| 4826 | 473.00 | 2023-02-08 | 66 | 1 | 5 | Actual |
| 33695 | 24696.00 | 2025-05-10 | 18 | 7 | 3 | Actual |
| 18919 | 25.00 | 2024-03-09 | 69 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-08 | 77 | 1 | 5 | Actual |
| 19779 | 190314.00 | 2024-04-09 | 29 | 7 | 4 | Actual |
| 9597 | 280.00 | 2023-06-08 | 66 | 4 | 6 | Budget |
| 35176 | 22.00 | 2025-06-08 | 82 | 4 | 6 | Actual |
| 14682 | -174.00 | 2023-11-08 | 91 | 6 | 4 | Actual |
| 30572 | 112.00 | 2025-02-07 | 84 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-07-09 | 66 | 1 | 3 | Budget |
| 15548 | 468538.00 | 2023-12-09 | 101 | 6 | 3 | Actual |
| 1736 | 417.00 | 2022-11-08 | 92 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2023-01-08 | 62 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-06-07 | 71 | 1 | 7 | Actual |
| 12464 | 43720.00 | 2023-09-08 | 19 | 7 | 3 | Actual |
| 18284 | -142.86 | 2024-02-08 | 91 | 1 | 11 | Actual |
| 24444 | 46318.64 | 2024-08-07 | 56 | 6 | 11 | Actual |
| 15169 | 79.87 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 19198 | 320.78 | 2024-03-09 | 92 | 2 | 8 | Actual |
| 4695 | 483.00 | 2023-02-08 | 73 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 29305 | 63000.00 | 2025-01-07 | 99 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 4952 | 107678.00 | 2023-02-08 | 37 | 7 | 5 | Actual |
| 39059 | 44.38 | 2025-09-08 | 76 | 5 | 11 | Actual |
| 21757 | 284.00 | 2024-06-07 | 94 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 36308 | 646.00 | 2025-07-09 | 92 | 3 | 6 | Actual |
| 21049 | 83416.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-09-07 | 71 | 5 | 11 | Actual |
| 38416 | 62956.00 | 2025-09-08 | 19 | 7 | 4 | Actual |
| 14089 | 50289.00 | 2023-10-08 | 39 | 7 | 7 | Actual |
| 10104 | 2284.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-07-08 | 71 | 1 | 12 | Actual |
Generated 2025-11-07 20:14:56.259 UTC