[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23667 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15146 | 126.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 15990 | 564.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 32822 | 127.00 | 2025-04-04 | 84 | 1 | 6 | Actual |
| 34042 | 21.00 | 2025-05-05 | 69 | 5 | 6 | Actual |
| 4179 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 10815 | 246.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 34739 | -137.34 | 2025-05-05 | 91 | 6 | 13 | Actual |
| 19782 | 25489.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 10487 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 2161 | 36900.00 | 2022-11-03 | 52 | 6 | 8 | Budget |
| 743 | 1400.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 35127 | 99.00 | 2025-06-03 | 89 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-06-03 | 83 | 6 | 12 | Actual |
| 32252 | 106.08 | 2025-03-04 | 89 | 6 | 11 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 20900 | 19025.00 | 2024-05-05 | 24 | 7 | 5 | Actual |
| 33769 | 18.00 | 2025-05-05 | 96 | 1 | 4 | Actual |
| 21641 | 6696.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
| 5932 | 21951.00 | 2023-03-05 | 33 | 7 | 4 | Actual |
| 6808 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 5261 | 486547.00 | 2023-02-03 | 6 | 7 | 6 | Actual |
| 12266 | 14004.37 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 24058 | 129.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 2086 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 30572 | 112.00 | 2025-02-02 | 84 | 1 | 6 | Actual |
| 16750 | 208.00 | 2024-01-03 | 89 | 1 | 5 | Actual |
| 19966 | 18812.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 31199 | 3398.69 | 2025-02-02 | 61 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 33337 | 120.97 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 20589 | 3795.51 | 2024-04-04 | 18 | 7 | 12 | Actual |
| 27218 | 291.00 | 2024-11-02 | 81 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 2570 | 25627.00 | 2022-12-04 | 38 | 7 | 4 | Actual |
| 35529 | 306.08 | 2025-06-03 | 77 | 2 | 11 | Actual |
| 19083 | 7059.00 | 2024-03-04 | 54 | 6 | 7 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 2078 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 39251 | 21571.37 | 2025-09-03 | 34 | 7 | 12 | Actual |
| 31727 | 139.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 10760 | 106.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 26665 | 122.04 | 2024-10-02 | 89 | 6 | 12 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 20791 | 10.00 | 2024-05-05 | 96 | 6 | 4 | Actual |
| 4611 | 13445.00 | 2023-02-03 | 20 | 7 | 3 | Actual |
| 30660 | 9.00 | 2025-02-02 | 96 | 4 | 6 | Actual |
| 10149 | 6384.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 29651 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 35009 | -396.00 | 2025-06-03 | 91 | 1 | 5 | Actual |
| 6507 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 6345 | 17.00 | 2023-03-05 | 69 | 6 | 6 | Actual |
| 28475 | 1098.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 28733 | 53.95 | 2024-12-03 | 89 | 2 | 11 | Actual |
| 28012 | 385.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 18408 | 60.33 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-08-03 | 87 | 6 | 8 | Budget |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 20491 | 8436.02 | 2024-04-04 | 40 | 7 | 11 | Actual |
| 30791 | 204.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
| 28059 | 518398.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 34030 | 209.00 | 2025-05-05 | 89 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 29421 | 107121.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-06-03 | 57 | 6 | 3 | Budget |
| 37192 | 39969.00 | 2025-08-03 | 100 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 27999 | 10324.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 612 | 345.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 26841 | 600.00 | 2024-11-02 | 90 | 1 | 3 | Actual |
| 32745 | 5317.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 30470 | 508.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-09-03 | 62 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 30093 | 139.06 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 33230 | 185.87 | 2025-04-04 | 83 | 1 | 11 | Actual |
| 7158 | 45.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 32917 | 53.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 30879 | 52.60 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 3591 | 245.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 38150 | 420.56 | 2025-08-03 | 81 | 2 | 13 | Actual |
| 4281 | 82416.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 33095 | 7289.10 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 2898 | 137.00 | 2022-12-04 | 89 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 37850 | 34.80 | 2025-08-03 | 69 | 3 | 11 | Actual |
| 28667 | 15890.77 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 2409 | 68.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 28296 | 459.00 | 2024-12-03 | 90 | 1 | 6 | Actual |
| 35283 | 67.00 | 2025-06-03 | 69 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 27388 | 178132.00 | 2024-11-02 | 13 | 7 | 7 | Actual |
| 35518 | 1538.02 | 2025-06-03 | 61 | 2 | 11 | Actual |
| 28694 | 302.89 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-05 | 40 | 7 | 5 | Actual |
| 24704 | 42540.00 | 2024-09-02 | 32 | 7 | 3 | Actual |
| 30429 | 13.00 | 2025-02-02 | 96 | 6 | 4 | Actual |
| 19367 | 31.61 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 1572 | 33532.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
| 30104 | 338693.24 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 341 | 208.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 34652 | 37853.59 | 2025-05-05 | 39 | 7 | 12 | Actual |
| 26055 | 26.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 37759 | 718975.08 | 2025-08-03 | 101 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-06-03 | 56 | 6 | 4 | Budget |
| 6823 | 750.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 35573 | 1473.13 | 2025-06-03 | 62 | 4 | 11 | Actual |
| 17067 | 208.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-11-02 | 78 | 5 | 11 | Actual |
Generated 2025-11-03 00:43:27.880 UTC