[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 8407 | 16.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 35013 | 99997.00 | 2025-07-24 | 12 | 2 | 5 | Actual |
| 14647 | 432.00 | 2023-12-24 | 90 | 1 | 4 | Actual |
| 5266 | 96336.00 | 2023-03-26 | 15 | 7 | 6 | Actual |
| 3339 | 430700.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 26646 | 39.06 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 6382 | 272800.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 37364 | 26343.00 | 2025-09-23 | 24 | 7 | 5 | Actual |
| 16895 | 90.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 29149 | 93119.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 33497 | 10916.92 | 2025-05-25 | 33 | 7 | 12 | Actual |
| 26887 | 12316.00 | 2024-12-23 | 8 | 7 | 3 | Actual |
| 36949 | 38457.86 | 2025-08-24 | 35 | 7 | 12 | Actual |
| 12728 | 11246.00 | 2023-10-24 | 57 | 6 | 5 | Actual |
| 21636 | -322.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
| 3597 | 1000.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 7348 | 10.00 | 2023-05-26 | 96 | 3 | 6 | Actual |
| 7049 | 9510.00 | 2023-05-26 | 22 | 7 | 4 | Actual |
| 37098 | 60.00 | 2025-09-23 | 94 | 1 | 3 | Actual |
| 29650 | 382.00 | 2025-02-22 | 94 | 1 | 7 | Actual |
| 5828 | 316.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 3706 | 503.00 | 2023-02-23 | 66 | 1 | 5 | Actual |
| 34619 | 766.73 | 2025-06-25 | 87 | 6 | 12 | Actual |
| 18767 | 452.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 1736 | 417.00 | 2022-12-24 | 92 | 3 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-23 | 87 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2025-06-25 | 62 | 2 | 8 | Actual |
| 18337 | 64.59 | 2024-03-25 | 89 | 3 | 11 | Actual |
| 18047 | 32644.00 | 2024-03-25 | 46 | 7 | 6 | Actual |
| 15993 | 204.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 22839 | 270.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 8174 | 44596.00 | 2023-06-26 | 31 | 7 | 4 | Actual |
| 17974 | 169.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-24 | 61 | 1 | 11 | Actual |
| 18679 | 43.00 | 2024-04-24 | 69 | 1 | 4 | Actual |
| 33056 | 231.00 | 2025-05-25 | 89 | 6 | 7 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 19657 | 6318.00 | 2024-05-25 | 23 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 1961 | 160.00 | 2022-12-24 | 84 | 1 | 7 | Actual |
| 23940 | 52.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 35674 | 9342.42 | 2025-07-24 | 24 | 7 | 11 | Actual |
| 33092 | 27978.00 | 2025-05-25 | 100 | 7 | 7 | Actual |
| 30034 | 155.02 | 2025-02-22 | 90 | 1 | 12 | Actual |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 14740 | -269.00 | 2023-12-24 | 91 | 1 | 5 | Actual |
| 2365 | 185123.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
| 15238 | 68.85 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 15335 | 2257.18 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 27344 | 348.00 | 2024-12-23 | 94 | 1 | 7 | Actual |
| 13985 | 19810.00 | 2023-11-23 | 28 | 7 | 6 | Actual |
| 580 | 158.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 35339 | 71000.00 | 2025-07-24 | 99 | 6 | 7 | Actual |
| 33340 | 624.17 | 2025-05-25 | 76 | 6 | 11 | Actual |
| 1897 | 365039.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
| 28711 | 84864.04 | 2025-01-23 | 12 | 2 | 11 | Actual |
| 30656 | 151.00 | 2025-03-25 | 89 | 4 | 6 | Actual |
| 9123 | 480.00 | 2023-07-24 | 61 | 7 | 3 | Budget |
| 38031 | 65.65 | 2025-09-23 | 81 | 2 | 12 | Actual |
| 22442 | 169.91 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 1214 | 113.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 18821 | 330.00 | 2024-04-24 | 90 | 6 | 5 | Actual |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-02-23 | 66 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 18744 | 45468.00 | 2024-04-24 | 19 | 7 | 4 | Actual |
| 37812 | 293.32 | 2025-09-23 | 92 | 1 | 11 | Actual |
| 2007 | 3721.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 31517 | -438.00 | 2025-04-24 | 91 | 1 | 4 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 6534 | 10084.00 | 2023-04-25 | 20 | 7 | 7 | Actual |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 1234 | 6860.00 | 2022-12-24 | 94 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 26883 | 419318.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
| 30447 | 29154.00 | 2025-03-25 | 28 | 7 | 4 | Actual |
| 26978 | 264.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-24 | 61 | 6 | 7 | Budget |
| 16641 | 195.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 3542 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 1061 | 91.99 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-07-24 | 82 | 6 | 8 | Budget |
| 28318 | 34.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 20885 | 43000.00 | 2024-06-25 | 99 | 6 | 5 | Actual |
| 20930 | 236.00 | 2024-06-25 | 81 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-24 | 60 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 24213 | 278235.05 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 6914 | 30.00 | 2023-05-26 | 84 | 7 | 3 | Budget |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 20334 | 86.93 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 10913 | 750.00 | 2023-08-24 | 77 | 1 | 7 | Budget |
| 25002 | 416.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 4540 | 7500.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2025-05-25 | 62 | 1 | 3 | Actual |
| 12320 | 87304.22 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 21934 | 64.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
| 16806 | 3790.00 | 2024-02-23 | 23 | 7 | 5 | Actual |
| 13763 | 126.00 | 2023-11-23 | 89 | 6 | 5 | Actual |
| 902 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 21338 | 18.84 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-10-24 | 76 | 1 | 3 | Budget |
| 38922 | 16210.47 | 2025-10-24 | 22 | 7 | 8 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 35953 | 7707.00 | 2025-08-24 | 52 | 6 | 3 | Actual |
| 20268 | 40191.22 | 2024-05-25 | 7 | 7 | 8 | Actual |
| 11013 | 3436.00 | 2023-08-24 | 23 | 7 | 7 | Actual |
| 11158 | 200.00 | 2023-08-24 | 74 | 6 | 8 | Budget |
| 1523 | 278.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 30296 | 274.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
Generated 2025-12-23 05:18:21.077 UTC