[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2023-03-05 | 57 | 6 | 8 | Budget |
| 21623 | 344.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 28916 | 67.78 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 12148 | 126017.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 31765 | 186.00 | 2025-03-04 | 66 | 4 | 6 | Actual |
| 38869 | 223.81 | 2025-09-03 | 90 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 16032 | 382.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 37972 | 1843.35 | 2025-08-03 | 23 | 7 | 11 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 19961 | 226.00 | 2024-04-04 | 89 | 3 | 6 | Actual |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 9091 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 38162 | 4896.08 | 2025-08-03 | 53 | 6 | 13 | Actual |
| 25495 | 19.91 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 14621 | 77.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 36205 | 73282.00 | 2025-07-04 | 13 | 7 | 5 | Actual |
| 37051 | 85958.99 | 2025-07-04 | 15 | 7 | 13 | Actual |
| 3031 | 22461.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 2141 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 15083 | 10603.00 | 2023-11-03 | 22 | 7 | 7 | Actual |
| 7365 | 40.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 15927 | 20980.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 5356 | 144.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 6220 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 23771 | 464.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 15596 | 270.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 9292 | 3849.00 | 2023-06-03 | 23 | 7 | 4 | Actual |
| 2471 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 21200 | 1495689.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 21378 | 1494.40 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 11832 | 1900.00 | 2023-08-03 | 61 | 4 | 6 | Budget |
| 18035 | 19018.00 | 2024-02-03 | 28 | 7 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 6972 | 96.00 | 2023-04-05 | 94 | 1 | 4 | Actual |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 26705 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 1998 | 57.00 | 2022-11-03 | 69 | 6 | 7 | Actual |
| 14383 | 39488.73 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 18486 | 200.76 | 2024-02-03 | 92 | 1 | 12 | Actual |
| 21813 | 31388.00 | 2024-06-02 | 32 | 7 | 4 | Actual |
| 27788 | 20756.47 | 2024-11-02 | 52 | 6 | 12 | Actual |
| 4978 | 100.00 | 2023-02-03 | 74 | 1 | 6 | Budget |
| 27749 | 39.06 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 16849 | 7761.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 9665 | 200.00 | 2023-06-03 | 81 | 5 | 6 | Budget |
| 16065 | 23102.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
| 39058 | 330.55 | 2025-09-03 | 74 | 5 | 11 | Actual |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 33823 | 285468.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 12028 | 37.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-07-04 | 62 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 3230 | 112354.69 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 16438 | 44.38 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 19645 | 455501.00 | 2024-04-04 | 4 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2023-03-05 | 34 | 7 | 6 | Actual |
| 24047 | 188.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 21595 | 28242.77 | 2024-05-05 | 21 | 7 | 12 | Actual |
| 27327 | 132.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 9457 | 100.00 | 2023-06-03 | 68 | 1 | 6 | Budget |
| 27113 | 44329.00 | 2024-11-02 | 34 | 7 | 5 | Actual |
| 32716 | 403.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 26321 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 17293 | 47.57 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 38910 | 1075340.81 | 2025-09-03 | 101 | 6 | 8 | Actual |
| 12659 | 147918.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 18958 | 227.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 17297 | 230.55 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 7822 | 280.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 10228 | 27439.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-08-03 | 29 | 7 | 6 | Actual |
| 18535 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 39174 | 51.82 | 2025-09-03 | 68 | 2 | 12 | Actual |
| 2462 | 1079.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 7060 | 29673.00 | 2023-04-05 | 38 | 7 | 4 | Actual |
| 15188 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 34465 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 3492 | 61622.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 383 | 22700.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 27112 | 26181.00 | 2024-11-02 | 33 | 7 | 5 | Actual |
| 30150 | 57.39 | 2025-01-02 | 84 | 1 | 13 | Actual |
| 37042 | 115.00 | 2025-07-04 | 97 | 6 | 13 | Actual |
| 26453 | 43.31 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 36291 | 43.00 | 2025-07-04 | 69 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 7396 | 8700.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 34434 | 27.36 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 377 | 17392.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 2218 | 288.97 | 2022-11-03 | 92 | 6 | 8 | Actual |
| 16537 | 310.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 23476 | 184462.71 | 2024-07-03 | 6 | 7 | 11 | Actual |
| 14984 | 39734.00 | 2023-11-03 | 14 | 7 | 6 | Actual |
| 14411 | 29.48 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 30028 | 34.80 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 19108 | 900.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-08-03 | 80 | 6 | 5 | Budget |
| 37099 | 22.00 | 2025-08-03 | 96 | 1 | 3 | Actual |
| 29663 | 436.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-08-03 | 84 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-08-03 | 73 | 6 | 6 | Budget |
Generated 2025-11-02 11:24:05.153 UTC