[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22856 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17959 | 6.00 | 2024-02-08 | 96 | 4 | 6 | Actual |
| 7540 | 820.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
| 15391 | 868287.32 | 2023-11-08 | 43 | 7 | 11 | Actual |
| 37429 | -101.00 | 2025-08-08 | 91 | 2 | 6 | Actual |
| 34658 | 3657.46 | 2025-05-10 | 61 | 1 | 13 | Actual |
| 8712 | 26042.00 | 2023-05-11 | 57 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2022-12-09 | 20 | 7 | 7 | Actual |
| 16605 | 41301.00 | 2024-01-08 | 40 | 7 | 3 | Actual |
| 14201 | 22798.48 | 2023-10-08 | 24 | 7 | 8 | Actual |
| 23927 | 384.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
| 18783 | 105.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
| 5373 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 26773 | 1410.05 | 2024-10-07 | 76 | 6 | 13 | Actual |
| 9564 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 7468 | 35.00 | 2023-04-10 | 71 | 6 | 6 | Actual |
| 14620 | -46.00 | 2023-11-08 | 91 | 7 | 3 | Actual |
| 2587 | 160.00 | 2022-12-09 | 67 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 12333 | 20989.35 | 2023-08-08 | 33 | 7 | 8 | Actual |
| 16555 | 270.00 | 2024-01-08 | 67 | 6 | 3 | Actual |
| 29362 | 86424.00 | 2025-01-07 | 12 | 2 | 5 | Actual |
| 29097 | 11317.25 | 2024-12-08 | 8 | 7 | 13 | Actual |
| 21761 | 6230.00 | 2024-06-07 | 53 | 6 | 4 | Actual |
| 16454 | 333.74 | 2023-12-09 | 52 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
| 38533 | 402.00 | 2025-09-08 | 66 | 1 | 6 | Actual |
| 32271 | 93280.16 | 2025-03-09 | 21 | 7 | 11 | Actual |
| 34595 | 56746.50 | 2025-05-10 | 56 | 6 | 12 | Actual |
| 33576 | 545.12 | 2025-04-09 | 74 | 6 | 13 | Actual |
| 34350 | 950.78 | 2025-05-10 | 80 | 1 | 11 | Actual |
| 19564 | 3288.05 | 2024-03-09 | 22 | 7 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-07 | 20 | 7 | 12 | Actual |
| 13563 | 17836.00 | 2023-10-08 | 18 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 32867 | 48.00 | 2025-04-09 | 71 | 3 | 6 | Actual |
| 34518 | 5779.59 | 2025-05-10 | 20 | 7 | 11 | Actual |
| 33812 | 95374.00 | 2025-05-10 | 13 | 7 | 4 | Actual |
| 33533 | 44002.07 | 2025-04-09 | 12 | 2 | 13 | Actual |
| 13432 | 154.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 7072 | 480.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 21979 | 54.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 2452 | 280.00 | 2022-12-09 | 68 | 1 | 4 | Budget |
| 2674 | 720.00 | 2022-12-09 | 87 | 6 | 5 | Actual |
| 16193 | 147714.44 | 2023-12-09 | 37 | 7 | 8 | Actual |
| 17064 | 382.00 | 2024-01-08 | 74 | 6 | 7 | Actual |
| 10314 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Budget |
| 33161 | 58.66 | 2025-04-09 | 69 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-11-07 | 80 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 26407 | 32060.77 | 2024-10-07 | 100 | 7 | 8 | Actual |
| 10600 | 480.00 | 2023-07-09 | 87 | 1 | 6 | Budget |
| 17511 | 58.21 | 2024-01-08 | 87 | 6 | 12 | Actual |
| 8583 | 280.00 | 2023-05-11 | 66 | 6 | 6 | Budget |
| 21845 | 218.00 | 2024-06-07 | 89 | 1 | 5 | Actual |
| 21435 | 30.55 | 2024-05-10 | 66 | 5 | 11 | Actual |
| 13143 | 16153.00 | 2023-09-08 | 100 | 7 | 6 | Actual |
| 3417 | 3883.00 | 2023-01-08 | 52 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
| 14905 | 283.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
| 446 | 10425.00 | 2022-10-08 | 14 | 7 | 5 | Actual |
| 27424 | 1948.09 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 29957 | 408.21 | 2025-01-07 | 66 | 6 | 11 | Actual |
| 5602 | 140073.39 | 2023-02-08 | 29 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 20453 | 14.59 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 30880 | 70.78 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 18477 | 30.55 | 2024-02-08 | 81 | 1 | 12 | Actual |
| 11948 | 53.00 | 2023-08-08 | 71 | 6 | 6 | Actual |
| 7598 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 32907 | 336.00 | 2025-04-09 | 90 | 4 | 6 | Actual |
| 15513 | 35140.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-09 | 29 | 7 | 3 | Actual |
| 8315 | 40451.00 | 2023-05-11 | 31 | 7 | 5 | Actual |
| 36418 | 112879.00 | 2025-07-09 | 35 | 7 | 6 | Actual |
| 4232 | 380.00 | 2023-01-08 | 66 | 6 | 7 | Budget |
| 13575 | 35462.00 | 2023-10-08 | 34 | 7 | 3 | Actual |
| 4272 | 7.00 | 2023-01-08 | 96 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 30060 | 96.51 | 2025-01-07 | 87 | 2 | 12 | Actual |
| 30911 | 316.24 | 2025-02-07 | 68 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-10-08 | 82 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2023-02-08 | 56 | 6 | 6 | Actual |
| 34535 | 693670.48 | 2025-05-10 | 46 | 7 | 11 | Actual |
| 1754 | 32.00 | 2022-11-08 | 71 | 4 | 6 | Actual |
| 6006 | 14529.00 | 2023-03-10 | 63 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-07-09 | 67 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-08-08 | 76 | 1 | 4 | Budget |
| 6392 | 30604.00 | 2023-03-10 | 19 | 7 | 6 | Actual |
| 18363 | 144.38 | 2024-02-08 | 87 | 4 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
| 27027 | 44833.00 | 2024-11-07 | 40 | 7 | 4 | Actual |
| 10558 | 131839.00 | 2023-07-09 | 43 | 7 | 5 | Actual |
| 11983 | 47500.00 | 2023-08-08 | 99 | 6 | 6 | Actual |
| 12031 | 400.00 | 2023-08-08 | 73 | 1 | 7 | Budget |
| 21121 | 927.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2025-02-07 | 61 | 2 | 8 | Actual |
| 4924 | 291.00 | 2023-02-08 | 92 | 6 | 5 | Actual |
| 3135 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 16411 | 33.74 | 2023-12-09 | 74 | 1 | 12 | Actual |
| 16172 | 1458713.11 | 2023-12-09 | 4 | 7 | 8 | Actual |
| 31798 | 151.00 | 2025-03-09 | 76 | 5 | 6 | Actual |
| 22661 | 56836.00 | 2024-07-08 | 19 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-10-08 | 65 | 6 | 5 | Actual |
| 28964 | 153.95 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-05-11 | 78 | 5 | 6 | Budget |
| 36433 | 134.00 | 2025-07-09 | 69 | 1 | 7 | Actual |
| 9441 | 20015.00 | 2023-06-08 | 40 | 7 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 5083 | 565.00 | 2023-02-08 | 80 | 3 | 6 | Actual |
| 10748 | -193.00 | 2023-07-09 | 91 | 4 | 6 | Actual |
| 38281 | -286.00 | 2025-09-08 | 91 | 6 | 3 | Actual |
| 1308 | 34.00 | 2022-11-08 | 89 | 7 | 3 | Actual |
| 21039 | 58.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 11347 | 23060.00 | 2023-08-08 | 34 | 7 | 3 | Actual |
| 2695 | 42001.00 | 2022-12-09 | 21 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2025-09-08 | 35 | 7 | 5 | Actual |
| 38925 | 26716.73 | 2025-09-08 | 28 | 7 | 8 | Actual |
| 30471 | 356.00 | 2025-02-07 | 74 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2025-04-09 | 61 | 6 | 4 | Actual |
| 5416 | 21794.00 | 2023-02-08 | 32 | 7 | 7 | Actual |
Generated 2025-11-07 19:41:57.237 UTC