[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22854 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14017 | 56.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 942 | 15543.00 | 2022-10-04 | 100 | 7 | 7 | Actual |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 5094 | 94.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 33732 | 76.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 11729 | 332.00 | 2023-08-04 | 92 | 1 | 6 | Actual |
| 21486 | 89.06 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 1774 | 83.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 9181 | 165.00 | 2023-06-04 | 68 | 1 | 4 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 29252 | 499.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 19083 | 7059.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 22492 | 8954.12 | 2024-06-03 | 38 | 7 | 11 | Actual |
| 37889 | 96.51 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 29173 | 62.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 29117 | 52393.46 | 2024-12-04 | 39 | 7 | 13 | Actual |
| 6039 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 28836 | 245.44 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 24710 | 68093.00 | 2024-09-03 | 39 | 7 | 3 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 10602 | 156.00 | 2023-07-05 | 89 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2025-02-03 | 52 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 37847 | 312.47 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 32758 | 1137.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 30965 | 3849.77 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 18726 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 29280 | 710.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 17917 | 230.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 17966 | 43.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
| 28209 | 45338.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 29358 | -349.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 18670 | 2.00 | 2024-03-05 | 96 | 7 | 3 | Actual |
| 26095 | 204.00 | 2024-10-03 | 89 | 4 | 6 | Actual |
| 19696 | 166.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 24702 | 260196.00 | 2024-09-03 | 29 | 7 | 3 | Actual |
| 11664 | 8232.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 35537 | 299.70 | 2025-06-04 | 87 | 2 | 11 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 25983 | 122974.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 11296 | 100.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 6067 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 25494 | 183.74 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 9377 | 154.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 36720 | 5.00 | 2025-07-05 | 96 | 3 | 11 | Actual |
| 7962 | 151.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
| 17589 | 61.00 | 2024-02-04 | 69 | 6 | 3 | Actual |
| 23436 | 49.70 | 2024-07-04 | 92 | 5 | 11 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 9764 | 89720.00 | 2023-06-04 | 35 | 7 | 6 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 27110 | 61800.00 | 2024-11-03 | 31 | 7 | 5 | Actual |
| 19751 | 116.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 24504 | 176059.22 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 19242 | 225788.62 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 25848 | 221.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 5228 | 104.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 23481 | 38367.43 | 2024-07-04 | 15 | 7 | 11 | Actual |
| 25875 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 8589 | 37.00 | 2023-05-07 | 69 | 6 | 6 | Actual |
| 23097 | 78.00 | 2024-07-04 | 69 | 1 | 7 | Actual |
| 10530 | 38500.00 | 2023-07-05 | 99 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-07-05 | 60 | 1 | 3 | Budget |
| 22869 | 84721.00 | 2024-07-04 | 13 | 7 | 5 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 35328 | 296.00 | 2025-06-04 | 83 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-10-04 | 53 | 6 | 3 | Budget |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 29583 | 299.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 37019 | 567.93 | 2025-07-05 | 66 | 6 | 13 | Actual |
| 8479 | 280.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 37628 | 271.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 5447 | 278.36 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 32373 | 56325.21 | 2025-03-05 | 35 | 7 | 12 | Actual |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 21512 | 8436.02 | 2024-05-06 | 32 | 7 | 11 | Actual |
| 21605 | 42321.76 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 6430 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 9169 | 45100.00 | 2023-06-04 | 60 | 1 | 4 | Budget |
| 25064 | 8955.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 32370 | 12654.19 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 37382 | 291.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 26003 | 84.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 21701 | 43366.00 | 2024-06-03 | 40 | 7 | 3 | Actual |
| 11021 | 51991.00 | 2023-07-05 | 35 | 7 | 7 | Actual |
| 11782 | 32890.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 4741 | 10200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 38978 | 172.04 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 11573 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget |
| 20938 | -198.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 15951 | 159.00 | 2023-12-05 | 89 | 6 | 6 | Actual |
| 34604 | 153.95 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 6817 | 74.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 37562 | 26881.00 | 2025-08-04 | 28 | 7 | 6 | Actual |
| 13918 | 102.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 14029 | 6906.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 5840 | 223.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 13376 | -153.46 | 2023-09-04 | 91 | 2 | 8 | Actual |
Generated 2025-11-03 13:17:47.772 UTC