[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22917 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7851 | 21192.39 | 2023-04-10 | 33 | 7 | 8 | Actual |
| 3831 | 17346.00 | 2023-01-08 | 40 | 7 | 5 | Actual |
| 23094 | 709.00 | 2024-07-08 | 66 | 1 | 7 | Actual |
| 24016 | 125.00 | 2024-08-07 | 76 | 5 | 6 | Actual |
| 9886 | 13007.00 | 2023-06-08 | 8 | 7 | 7 | Actual |
| 32954 | 146.00 | 2025-04-09 | 74 | 6 | 6 | Actual |
| 36770 | 75.23 | 2025-07-09 | 90 | 5 | 11 | Actual |
| 16580 | 415066.00 | 2024-01-08 | 101 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-12-09 | 67 | 6 | 7 | Budget |
| 22251 | 148.05 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 36158 | 459.00 | 2025-07-09 | 90 | 1 | 5 | Actual |
| 35221 | 337.00 | 2025-06-08 | 65 | 6 | 6 | Actual |
| 11671 | 12147.00 | 2023-08-08 | 28 | 7 | 5 | Actual |
| 34356 | 747.58 | 2025-05-10 | 87 | 1 | 11 | Actual |
| 2164 | 211.69 | 2022-11-08 | 54 | 6 | 8 | Actual |
| 7872 | 200.00 | 2023-05-11 | 67 | 1 | 3 | Budget |
| 14819 | 152.00 | 2023-11-08 | 73 | 1 | 6 | Actual |
| 3364 | 58452.17 | 2022-12-09 | 39 | 7 | 8 | Actual |
| 20454 | 48.63 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 3526 | 110.00 | 2023-01-08 | 73 | 7 | 3 | Budget |
| 17077 | -170.00 | 2024-01-08 | 91 | 6 | 7 | Actual |
| 37987 | 7837.08 | 2025-08-08 | 100 | 7 | 11 | Actual |
| 29662 | 480.00 | 2025-01-07 | 65 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 35359 | 34237.00 | 2025-06-08 | 33 | 7 | 7 | Actual |
| 7920 | 1300.00 | 2023-05-11 | 61 | 6 | 3 | Budget |
| 6414 | 3700.00 | 2023-03-10 | 61 | 1 | 7 | Budget |
| 27843 | 24477.81 | 2024-11-07 | 34 | 7 | 12 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 13559 | 9469.00 | 2023-10-08 | 8 | 7 | 3 | Actual |
| 35665 | 65706.24 | 2025-06-08 | 13 | 7 | 11 | Actual |
| 1052 | 7300.00 | 2022-10-08 | 63 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-08-08 | 90 | 1 | 8 | Actual |
| 25725 | 405.00 | 2024-10-07 | 73 | 6 | 3 | Actual |
| 18439 | 23603.33 | 2024-02-08 | 14 | 7 | 11 | Actual |
| 20586 | 1696.54 | 2024-04-09 | 13 | 7 | 12 | Actual |
| 32343 | 575.24 | 2025-03-09 | 87 | 6 | 12 | Actual |
| 24511 | 15.65 | 2024-08-07 | 67 | 1 | 12 | Actual |
| 26668 | 250.76 | 2024-10-07 | 92 | 6 | 12 | Actual |
| 17738 | 83820.00 | 2024-02-08 | 15 | 7 | 4 | Actual |
| 5456 | 948.07 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 36953 | 11680.76 | 2025-07-09 | 40 | 7 | 12 | Actual |
| 26758 | 70967.49 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 22482 | 1358.23 | 2024-06-07 | 23 | 7 | 11 | Actual |
| 22626 | 591.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-11-08 | 81 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-08 | 19 | 7 | 3 | Actual |
| 6952 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 28047 | 41665.00 | 2024-12-08 | 24 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-04-10 | 76 | 6 | 3 | Budget |
| 31518 | 729.00 | 2025-03-09 | 92 | 1 | 4 | Actual |
| 7491 | 80.00 | 2023-04-10 | 84 | 6 | 6 | Budget |
| 5543 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 3485 | 4369.00 | 2023-01-08 | 8 | 7 | 3 | Actual |
| 38721 | 164802.00 | 2025-09-08 | 39 | 7 | 6 | Actual |
| 31150 | 546.51 | 2025-02-07 | 77 | 1 | 12 | Actual |
| 6836 | 80.00 | 2023-04-10 | 84 | 6 | 3 | Budget |
| 19096 | 1318.00 | 2024-03-09 | 72 | 6 | 7 | Actual |
| 32715 | 791.00 | 2025-04-09 | 66 | 1 | 5 | Actual |
| 38014 | 4.00 | 2025-08-08 | 96 | 1 | 12 | Actual |
| 10913 | 750.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 6345 | 17.00 | 2023-03-10 | 69 | 6 | 6 | Actual |
| 11657 | 971221.00 | 2023-08-08 | 4 | 7 | 5 | Actual |
| 32401 | 474.94 | 2025-03-09 | 87 | 1 | 13 | Actual |
| 30174 | 492.49 | 2025-01-07 | 81 | 2 | 13 | Actual |
| 29554 | 45.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 6611 | 182.90 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 16794 | 619317.00 | 2024-01-08 | 4 | 7 | 5 | Actual |
| 23559 | 202.89 | 2024-07-08 | 92 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-11-07 | 62 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-10-07 | 71 | 4 | 6 | Actual |
| 2457 | 557.00 | 2022-12-09 | 73 | 1 | 4 | Actual |
| 26335 | 955.64 | 2024-10-07 | 87 | 2 | 8 | Actual |
| 12600 | 480.00 | 2023-09-08 | 66 | 6 | 4 | Budget |
| 14751 | 2975.00 | 2023-11-08 | 61 | 6 | 5 | Actual |
| 8159 | 386576.00 | 2023-05-11 | 6 | 7 | 4 | Actual |
| 9092 | 169200.00 | 2023-06-08 | 101 | 6 | 3 | Budget |
| 9665 | 200.00 | 2023-06-08 | 81 | 5 | 6 | Budget |
| 21308 | 21227.23 | 2024-05-10 | 28 | 7 | 8 | Actual |
| 30147 | 206.52 | 2025-01-07 | 81 | 1 | 13 | Actual |
| 35137 | 497.00 | 2025-06-08 | 65 | 3 | 6 | Actual |
| 17893 | 42.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 20657 | 826.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-06-08 | 56 | 6 | 4 | Budget |
| 19848 | 153.00 | 2024-04-09 | 89 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 37544 | 13.00 | 2025-08-08 | 96 | 6 | 6 | Actual |
| 1909 | 8321.00 | 2022-11-08 | 22 | 7 | 6 | Actual |
| 6824 | 331.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 24412 | 43.31 | 2024-08-07 | 94 | 4 | 11 | Actual |
| 7443 | 11817.00 | 2023-04-10 | 52 | 6 | 6 | Actual |
| 3534 | 50.00 | 2023-01-08 | 78 | 7 | 3 | Budget |
| 15207 | 187727.31 | 2023-11-08 | 29 | 7 | 8 | Actual |
| 16260 | 37.99 | 2023-12-09 | 67 | 3 | 11 | Actual |
| 20013 | 92.00 | 2024-04-09 | 89 | 5 | 6 | Actual |
| 31113 | 11630.76 | 2025-02-07 | 8 | 7 | 11 | Actual |
| 12872 | 80.00 | 2023-09-08 | 67 | 2 | 6 | Budget |
| 31795 | 28.00 | 2025-03-09 | 71 | 5 | 6 | Actual |
| 27286 | 427.00 | 2024-11-07 | 92 | 6 | 6 | Actual |
| 32900 | 265.00 | 2025-04-09 | 81 | 4 | 6 | Actual |
| 9635 | 5.00 | 2023-06-08 | 96 | 4 | 6 | Actual |
| 16766 | 518.00 | 2024-01-08 | 65 | 6 | 5 | Actual |
| 20144 | 517.00 | 2024-04-09 | 97 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 34593 | 9193.48 | 2025-05-10 | 53 | 6 | 12 | Actual |
| 5024 | 110.00 | 2023-02-08 | 73 | 2 | 6 | Budget |
| 27386 | 39950.00 | 2024-11-07 | 7 | 7 | 7 | Actual |
| 25407 | 96.51 | 2024-09-07 | 81 | 3 | 11 | Actual |
| 4158 | 46900.00 | 2023-01-08 | 35 | 7 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-09 | 61 | 1 | 4 | Actual |
| 12128 | 711995.00 | 2023-08-08 | 6 | 7 | 7 | Actual |
| 34466 | 36.93 | 2025-05-10 | 89 | 5 | 11 | Actual |
| 18086 | 440.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
| 10080 | 11017.95 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 6385 | 520964.00 | 2023-03-10 | 6 | 7 | 6 | Actual |
| 15772 | 43841.00 | 2023-12-09 | 21 | 7 | 5 | Actual |
| 3915 | 10.00 | 2023-01-08 | 82 | 2 | 6 | Budget |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 7623 | 535.00 | 2023-04-10 | 81 | 6 | 7 | Actual |
| 16690 | 99.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 35621 | -22.64 | 2025-06-08 | 91 | 5 | 11 | Actual |
| 1936 | 280.00 | 2022-11-08 | 67 | 1 | 7 | Budget |
Generated 2025-11-07 13:36:28.246 UTC