[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 21926 | 162.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 28769 | 212.47 | 2025-01-21 | 65 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 38863 | 52.60 | 2025-10-22 | 82 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 25365 | 3435.93 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 20177 | 7810.32 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-08-22 | 83 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-22 | 60 | 1 | 12 | Actual |
| 4331 | 275.33 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-21 | 35 | 7 | 8 | Actual |
| 11829 | 20600.00 | 2023-09-21 | 60 | 4 | 6 | Budget |
| 28616 | 385.94 | 2025-01-21 | 92 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 32324 | 4092.32 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 22564 | 1675.26 | 2024-07-21 | 13 | 7 | 12 | Actual |
| 29688 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
| 33769 | 18.00 | 2025-06-23 | 96 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 8291 | -139.00 | 2023-06-24 | 91 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 24246 | 5120.87 | 2024-09-20 | 61 | 6 | 8 | Actual |
| 432 | 174.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
| 10039 | 200.00 | 2023-07-22 | 74 | 6 | 8 | Budget |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 2555 | 10976.00 | 2023-01-22 | 18 | 7 | 4 | Actual |
| 19133 | 168258.00 | 2024-04-22 | 29 | 7 | 7 | Actual |
| 27803 | 298.64 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 17240 | 22.04 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 15202 | 86110.26 | 2023-12-22 | 21 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 19300 | 9.27 | 2024-04-22 | 68 | 2 | 11 | Actual |
| 27385 | 1237031.00 | 2024-12-21 | 6 | 7 | 7 | Actual |
| 7718 | 335.94 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 27559 | 304936.23 | 2024-12-21 | 12 | 2 | 11 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 25089 | 291.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 7047 | 11085.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 33584 | 206.52 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 35273 | 2812053.00 | 2025-07-22 | 43 | 7 | 6 | Actual |
| 29963 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 38877 | 303812.80 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 27975 | 248.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 37515 | 107728.00 | 2025-09-21 | 56 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 22465 | 2500.81 | 2024-07-21 | 94 | 6 | 11 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 27944 | 7834.73 | 2024-12-21 | 8 | 7 | 13 | Actual |
| 22782 | 14838.00 | 2024-08-21 | 20 | 7 | 4 | Actual |
| 28673 | 45054.95 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 18711 | 135.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 15186 | 282.90 | 2023-12-22 | 92 | 6 | 8 | Actual |
| 39365 | 55240.88 | 2025-10-22 | 31 | 7 | 13 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 34772 | 7494.37 | 2025-06-23 | 100 | 7 | 13 | Actual |
| 26457 | 96.51 | 2024-11-20 | 89 | 2 | 11 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 16820 | 639130.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 21512 | 8436.02 | 2024-06-23 | 32 | 7 | 11 | Actual |
| 3542 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 28941 | 3441.25 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 328 | -27492.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-08-22 | 80 | 6 | 11 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 15806 | 29.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 37058 | 7861.05 | 2025-08-22 | 24 | 7 | 13 | Actual |
| 25242 | 542.00 | 2024-10-21 | 94 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 24516 | 42.25 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-07-22 | 69 | 6 | 8 | Actual |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 27438 | 14.00 | 2024-12-21 | 96 | 1 | 8 | Actual |
| 6239 | 73.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 19232 | 261.69 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 24617 | 26828.92 | 2024-09-20 | 39 | 7 | 12 | Actual |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 35924 | 6738.22 | 2025-07-22 | 100 | 7 | 13 | Actual |
| 24420 | 13.53 | 2024-09-20 | 68 | 5 | 11 | Actual |
| 38027 | 58.21 | 2025-09-21 | 76 | 2 | 12 | Actual |
| 28979 | 13313.77 | 2025-01-21 | 7 | 7 | 12 | Actual |
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 5519 | 270.78 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 22432 | 43.31 | 2024-07-21 | 94 | 4 | 11 | Actual |
| 38097 | 12897.81 | 2025-09-21 | 32 | 7 | 12 | Actual |
| 4996 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 6225 | 92.00 | 2023-04-23 | 94 | 3 | 6 | Actual |
| 22861 | 9.00 | 2024-08-21 | 96 | 6 | 5 | Actual |
| 33408 | 89.06 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 6303 | 152.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 30683 | 193.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 39184 | 16.72 | 2025-10-22 | 82 | 2 | 12 | Actual |
| 26608 | -64346.36 | 2024-11-20 | 46 | 7 | 11 | Actual |
| 36807 | 349.00 | 2025-08-22 | 97 | 6 | 11 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 13680 | 10393.00 | 2023-11-21 | 8 | 7 | 4 | Actual |
| 4164 | -32698.00 | 2023-02-21 | 46 | 7 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
Generated 2025-12-21 09:23:58.728 UTC