[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23228 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29038 | 295.99 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 37762 | 41656.40 | 2025-08-04 | 7 | 7 | 8 | Actual |
| 38011 | -86.47 | 2025-08-04 | 91 | 1 | 12 | Actual |
| 17389 | 352.89 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 29506 | -422.00 | 2025-01-03 | 91 | 3 | 6 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 27144 | 335.00 | 2024-11-03 | 90 | 1 | 6 | Actual |
| 11477 | 60.00 | 2023-08-04 | 69 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 28544 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 27307 | 147872.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-06-04 | 85 | 6 | 5 | Budget |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 3638 | 200.00 | 2023-01-04 | 74 | 6 | 4 | Budget |
| 13501 | 501.00 | 2023-10-04 | 74 | 1 | 3 | Actual |
| 39137 | -53051.12 | 2025-09-04 | 43 | 7 | 11 | Actual |
| 30671 | 106.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 34507 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 27932 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 15758 | 9.00 | 2023-12-05 | 96 | 6 | 5 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 13689 | 5054.00 | 2023-10-04 | 23 | 7 | 4 | Actual |
| 28981 | 64086.00 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 10425 | 40500.00 | 2023-07-05 | 60 | 1 | 5 | Budget |
| 37659 | 72608.00 | 2025-08-04 | 34 | 7 | 7 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2025-07-05 | 80 | 1 | 3 | Actual |
| 39227 | 11093.52 | 2025-09-04 | 94 | 6 | 12 | Actual |
| 27900 | 199.50 | 2024-11-03 | 89 | 2 | 13 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 26043 | -97.00 | 2024-10-03 | 91 | 2 | 6 | Actual |
| 30974 | 255.02 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 29247 | 666.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 20475 | 12093.54 | 2024-04-05 | 19 | 7 | 11 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 22993 | 48.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget |
| 9722 | 266.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 2797 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 39186 | 50.76 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 32318 | 55.02 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 22130 | 222.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 31947 | 225628.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 12599 | 524.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 4213 | 46160.00 | 2023-01-04 | 12 | 2 | 7 | Actual |
| 7480 | 105.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 25774 | -40042.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 36280 | 168.00 | 2025-07-05 | 92 | 2 | 6 | Actual |
| 33829 | 147913.00 | 2025-05-06 | 37 | 7 | 4 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 4165 | 14172.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 16367 | 143.31 | 2023-12-05 | 92 | 6 | 11 | Actual |
| 28684 | 35383.33 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 7890 | 332.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 19013 | 94.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 23829 | 432.00 | 2024-08-03 | 92 | 1 | 5 | Actual |
| 14986 | 12485.00 | 2023-11-04 | 18 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2024-11-03 | 28 | 7 | 6 | Actual |
| 21140 | 210849.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-07-05 | 52 | 6 | 5 | Budget |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 22612 | 618.00 | 2024-07-04 | 92 | 1 | 3 | Actual |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 30307 | 560.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 26159 | 816.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 26546 | 2013.56 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 3110 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 25032 | 285.00 | 2024-09-03 | 92 | 4 | 6 | Actual |
| 577 | 380.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 23794 | 31719.00 | 2024-08-03 | 32 | 7 | 4 | Actual |
| 23007 | 17.00 | 2024-07-04 | 69 | 5 | 6 | Actual |
| 14498 | 40320.66 | 2023-10-04 | 35 | 7 | 12 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 23302 | 23583.34 | 2024-07-04 | 100 | 7 | 8 | Actual |
| 4266 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 32676 | -317.00 | 2025-04-05 | 91 | 6 | 4 | Actual |
| 4643 | 14.00 | 2023-02-04 | 69 | 7 | 3 | Actual |
| 3922 | 234.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 7941 | 104.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 21394 | 56.08 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 11577 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 3490 | 43720.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 4200 | 158.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 4201 | 129.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 35236 | 101.00 | 2025-06-04 | 83 | 6 | 6 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 25059 | 4.00 | 2024-09-03 | 96 | 5 | 6 | Actual |
| 8615 | 80.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 28917 | 61.40 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 27422 | 654.12 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 12353 | 209.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 22908 | 248.00 | 2024-07-04 | 81 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
Generated 2025-11-04 02:33:44.161 UTC