[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10173 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 7643 | 98000.00 | 2023-06-06 | 101 | 6 | 7 | Budget |
| 34190 | 1038170.00 | 2025-07-06 | 6 | 7 | 7 | Actual |
| 193 | 3449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 24045 | 322.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-11-04 | 67 | 6 | 7 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 28201 | 1053.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 11281 | 260.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-07-06 | 33 | 7 | 3 | Actual |
| 16138 | 241613.16 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 8307 | 26232.00 | 2023-07-07 | 19 | 7 | 5 | Actual |
| 25859 | 241.00 | 2024-12-03 | 89 | 6 | 4 | Actual |
| 17467 | 2.89 | 2024-03-05 | 69 | 2 | 12 | Actual |
| 6494 | 200.00 | 2023-05-06 | 74 | 6 | 7 | Budget |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 14369 | 40330.23 | 2023-12-04 | 15 | 7 | 11 | Actual |
| 37036 | 632.84 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 17924 | 36.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 6222 | 276.00 | 2023-05-06 | 90 | 3 | 6 | Actual |
| 5019 | 39.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 29612 | 247386.00 | 2025-03-05 | 29 | 7 | 6 | Actual |
| 21861 | 267.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 18246 | 26472.79 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 15397 | 23.10 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 4405 | 166900.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 3929 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 28681 | 2865376.59 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 25413 | 52.89 | 2024-11-03 | 89 | 3 | 11 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 36987 | 485.47 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 778 | 38783.00 | 2022-12-04 | 15 | 7 | 6 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 23527 | 160.34 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 32520 | 585.00 | 2025-06-05 | 90 | 1 | 3 | Actual |
| 28764 | 113.53 | 2025-02-03 | 94 | 3 | 11 | Actual |
| 5003 | 319.00 | 2023-04-06 | 92 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 30138 | 106.52 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 24285 | 43057.94 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 18941 | 189.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 38523 | 37510.00 | 2025-11-04 | 38 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2025-08-04 | 34 | 7 | 5 | Actual |
| 26399 | 145818.95 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 10984 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 36888 | 31.61 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 4594 | -149.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 18516 | 138.00 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 37278 | 212240.00 | 2025-10-04 | 35 | 7 | 4 | Actual |
| 16485 | 34.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 13472 | 15998.35 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 32310 | 106.08 | 2025-05-05 | 89 | 1 | 12 | Actual |
| 7661 | 47193.00 | 2023-06-06 | 31 | 7 | 7 | Actual |
| 34470 | 45.44 | 2025-07-06 | 94 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 19547 | -103.49 | 2024-05-05 | 91 | 6 | 12 | Actual |
| 8060 | 300.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 37452 | 99.00 | 2025-10-04 | 84 | 3 | 6 | Actual |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 8261 | 80.00 | 2023-07-07 | 71 | 6 | 5 | Budget |
| 14094 | -22881.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 19866 | 10165.00 | 2024-06-05 | 20 | 7 | 5 | Actual |
| 16841 | 88.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 29571 | 333.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 3577 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget |
| 9300 | 83894.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 30148 | 20.55 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 29700 | 75343.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
| 30518 | 353.00 | 2025-04-05 | 90 | 6 | 5 | Actual |
| 5143 | 293.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 34347 | 445.45 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 23161 | 139037.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 36074 | 90166.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 33665 | 95.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 32734 | -342.00 | 2025-06-05 | 91 | 1 | 5 | Actual |
| 8199 | 200.00 | 2023-07-07 | 68 | 1 | 5 | Budget |
| 5546 | 91.99 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 6049 | 34287.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 11796 | 52.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 16865 | 8.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 9164 | -51.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 36720 | 5.00 | 2025-09-04 | 96 | 3 | 11 | Actual |
| 18928 | 30.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2023-09-04 | 28 | 7 | 6 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 31333 | 45.11 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 26415 | 22.04 | 2024-12-03 | 69 | 1 | 11 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 14954 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 17160 | 546.55 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2023-09-04 | 14 | 7 | 6 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 17914 | 126.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 7568 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 35221 | 337.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 17632 | 47905.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 17532 | 1330.57 | 2024-03-05 | 23 | 7 | 12 | Actual |
| 21194 | 141917.00 | 2024-07-06 | 35 | 7 | 7 | Actual |
| 2508 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 31398 | 950.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 16895 | 90.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 10540 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 32227 | 45584.59 | 2025-05-05 | 56 | 6 | 11 | Actual |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 19465 | 5721.08 | 2024-05-05 | 100 | 7 | 11 | Actual |
| 28937 | 43.31 | 2025-02-03 | 92 | 2 | 12 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 35624 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 33276 | 22.04 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 1678 | 44.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 37632 | 406.00 | 2025-10-04 | 90 | 6 | 7 | Actual |
| 17060 | 54.00 | 2024-03-05 | 69 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-11-04 | 77 | 6 | 3 | Budget |
| 37442 | 80.00 | 2025-10-04 | 71 | 3 | 6 | Actual |
| 10740 | 105.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 3561 | 3264.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 11197 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 20572 | 12.46 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 18176 | 158.66 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 22664 | 15301.00 | 2024-09-03 | 22 | 7 | 3 | Actual |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 2872 | 23.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 20382 | 32.67 | 2024-06-05 | 68 | 4 | 11 | Actual |
| 19173 | 309075.02 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 22918 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 28026 | 445.00 | 2025-02-03 | 90 | 6 | 3 | Actual |
| 38588 | 336.00 | 2025-11-04 | 66 | 3 | 6 | Actual |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 1310 | -42.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 39027 | 149.70 | 2025-11-04 | 68 | 4 | 11 | Actual |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 14483 | 1368.87 | 2023-12-04 | 14 | 7 | 12 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 2092 | 1210.19 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 14650 | 288.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 19060 | 59.00 | 2024-05-05 | 69 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 19444 | 43515.40 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 17636 | 79654.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
| 17347 | 9.27 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 7893 | 33.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 3368 | 17152.92 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 5690 | 32.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
Generated 2026-01-04 03:30:36.890 UTC