[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23417 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 7649 | 121702.00 | 2023-04-04 | 13 | 7 | 7 | Actual |
| 12757 | 540.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 28702 | 165.66 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 34861 | 112215.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 24693 | 125437.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 28188 | 76.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 4964 | 1500.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 5817 | 60.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 23667 | 75262.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 32627 | 741.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 17841 | 50764.00 | 2024-02-02 | 31 | 7 | 5 | Actual |
| 23676 | 43445.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 8690 | 200.00 | 2023-05-05 | 83 | 1 | 7 | Budget |
| 1704 | 88.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 23518 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 29109 | 60190.09 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 8361 | 153.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 37757 | 1660.00 | 2025-08-02 | 97 | 6 | 8 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 2773 | 38.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 37375 | 33282.00 | 2025-08-02 | 40 | 7 | 5 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 16274 | 29.48 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 9919 | 480.00 | 2023-06-02 | 66 | 1 | 8 | Budget |
| 1901 | 8436.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 31690 | 186.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-08-02 | 78 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 4765 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 10228 | 27439.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 11534 | 20672.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 25959 | 12.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 13123 | 9604.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 510 | 468.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 16575 | 360.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 16186 | 22942.42 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 36517 | 2076048.00 | 2025-07-03 | 46 | 7 | 7 | Actual |
| 1409 | 100.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 2913 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 34771 | -65389.37 | 2025-05-04 | 46 | 7 | 13 | Actual |
| 21899 | 9088.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 24851 | 143.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 10854 | -191.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 15208 | 74910.05 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 18692 | 819.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 10607 | 8.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 22239 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 37039 | -160.15 | 2025-07-03 | 91 | 6 | 13 | Actual |
| 18077 | 76364.00 | 2024-02-02 | 52 | 6 | 7 | Actual |
| 33437 | 31.61 | 2025-04-03 | 90 | 2 | 12 | Actual |
| 29653 | 19018.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2025-05-04 | 60 | 1 | 3 | Actual |
| 14975 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 2051 | 16153.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 931 | 20512.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 34180 | 180.00 | 2025-05-04 | 89 | 6 | 7 | Actual |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 3257 | 152.60 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 30882 | 479.88 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 29487 | 325.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 28458 | 242580.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 11864 | 74.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 26516 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 6593 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 27685 | 250.76 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 10974 | 756.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 27288 | 1045.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
| 13945 | 186.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 37352 | 521261.00 | 2025-08-02 | 6 | 7 | 5 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 6023 | 261.00 | 2023-03-04 | 74 | 6 | 5 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-08-02 | 60 | 1 | 3 | Actual |
| 29452 | 499.00 | 2025-01-01 | 92 | 1 | 6 | Actual |
| 31703 | -336.00 | 2025-03-03 | 91 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-08-02 | 83 | 1 | 5 | Budget |
| 30626 | 120.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 1579 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 20501 | 6.08 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 33084 | 69621.00 | 2025-04-03 | 34 | 7 | 7 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 6199 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
| 30123 | 30961.97 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 19465 | 5721.08 | 2024-03-03 | 100 | 7 | 11 | Actual |
| 17486 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 34470 | 45.44 | 2025-05-04 | 94 | 5 | 11 | Actual |
| 5574 | 114.72 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 39274 | 559.16 | 2025-09-02 | 80 | 1 | 13 | Actual |
| 8014 | 9.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 16103 | -365.58 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 9339 | 50.00 | 2023-06-02 | 82 | 1 | 5 | Budget |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 37826 | 196.51 | 2025-08-02 | 74 | 2 | 11 | Actual |
| 2795 | 29.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 12744 | 200.00 | 2023-09-02 | 68 | 6 | 5 | Budget |
| 16880 | 449.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 16697 | 9.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2025-04-03 | 60 | 6 | 11 | Actual |
Generated 2025-11-02 00:04:11.394 UTC