[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23473 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 24844 | 236.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 34664 | 41.60 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 11589 | 246.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 18688 | 63.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 29415 | 212040.00 | 2025-03-05 | 29 | 7 | 5 | Actual |
| 12586 | 50710.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 16629 | 86.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 16402 | 267.79 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 12256 | 411400.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 18706 | 2757.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 36271 | 103.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 691 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 25133 | 499.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 32061 | 1939712.98 | 2025-05-05 | 4 | 7 | 8 | Actual |
| 32204 | 40.12 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 1469 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 2654 | 180.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 417 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 33411 | 180.55 | 2025-06-05 | 92 | 1 | 12 | Actual |
| 4076 | 3343.00 | 2023-03-06 | 53 | 6 | 6 | Actual |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 20624 | 1653.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 39100 | 132.68 | 2025-11-04 | 84 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 28759 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 441 | 64261.00 | 2022-12-04 | 4 | 7 | 5 | Actual |
| 34050 | 182.00 | 2025-07-06 | 81 | 5 | 6 | Actual |
| 30045 | 34.80 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 7213 | 394.00 | 2023-06-06 | 66 | 1 | 6 | Actual |
| 5638 | 480.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 12450 | 7718.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 10580 | 141.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 14264 | 12.46 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 18074 | 382.00 | 2024-04-05 | 94 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 8632 | 65464.00 | 2023-07-07 | 13 | 7 | 6 | Actual |
| 15187 | 118582.08 | 2024-01-04 | 94 | 6 | 8 | Actual |
| 36294 | 165.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 7672 | 16305.00 | 2023-06-06 | 100 | 7 | 7 | Actual |
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 33876 | 89.00 | 2025-07-06 | 69 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 10407 | 9321.00 | 2023-09-04 | 22 | 7 | 4 | Actual |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 14512 | 280.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 32465 | 236.34 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 35786 | 60296.56 | 2025-08-04 | 15 | 7 | 12 | Actual |
| 18570 | 380.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 34528 | 32497.11 | 2025-07-06 | 34 | 7 | 11 | Actual |
| 23417 | 18.84 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 6022 | 345.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 30936 | 1111023.30 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 15046 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 9971 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 7195 | 17422.00 | 2023-06-06 | 33 | 7 | 5 | Actual |
| 10749 | 322.00 | 2023-09-04 | 92 | 4 | 6 | Actual |
| 39194 | 2.00 | 2025-11-04 | 96 | 2 | 12 | Actual |
| 2835 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 29798 | 231.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 25706 | 57.00 | 2024-12-03 | 94 | 1 | 3 | Actual |
| 28657 | 1839380.81 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 5964 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 8806 | 480.00 | 2023-07-07 | 66 | 1 | 8 | Budget |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 2830 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 29623 | 28031.00 | 2025-03-05 | 46 | 7 | 6 | Actual |
| 37180 | 251.00 | 2025-10-04 | 81 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 22045 | 136.00 | 2024-08-03 | 90 | 5 | 6 | Actual |
| 20418 | 77.36 | 2024-06-05 | 81 | 5 | 11 | Actual |
| 14908 | 64.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 3606 | 2000.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 34501 | 289.06 | 2025-07-06 | 90 | 6 | 11 | Actual |
| 9079 | 74.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 37500 | 326.00 | 2025-10-04 | 80 | 5 | 6 | Actual |
| 17690 | 339.00 | 2024-04-05 | 90 | 1 | 4 | Actual |
| 30511 | 669.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 19195 | 157.14 | 2024-05-05 | 89 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 17086 | 42893.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 26865 | 3140.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 7851 | 21192.39 | 2023-06-06 | 33 | 7 | 8 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 4747 | 176.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 19346 | 18.84 | 2024-05-05 | 94 | 3 | 11 | Actual |
| 13553 | 1281.00 | 2023-12-04 | 97 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 2823 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 21653 | 51.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 32701 | 37210.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 15108 | 108.66 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 38214 | 30759.72 | 2025-10-04 | 34 | 7 | 13 | Actual |
| 37054 | 4462.74 | 2025-09-04 | 20 | 7 | 13 | Actual |
| 31396 | 712.00 | 2025-05-05 | 90 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 10540 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 10034 | 40.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 10872 | 94612.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 25356 | 69.91 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 2572 | 26940.00 | 2023-02-04 | 40 | 7 | 4 | Actual |
| 20824 | 4307.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 5145 | 123.00 | 2023-04-06 | 90 | 4 | 6 | Actual |
| 3829 | 20636.00 | 2023-03-06 | 38 | 7 | 5 | Actual |
| 36176 | 188.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 11811 | 380.00 | 2023-10-04 | 81 | 3 | 6 | Budget |
| 1701 | 380.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 10000 | 175.33 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 10856 | 5819.00 | 2023-09-04 | 94 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 14366 | 4337.01 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 31446 | 24696.00 | 2025-05-05 | 18 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 28488 | 445.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 35858 | -175.94 | 2025-08-04 | 91 | 2 | 13 | Actual |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 32418 | 481.96 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 22995 | 120.00 | 2024-09-03 | 89 | 4 | 6 | Actual |
| 27597 | 301.83 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 12625 | 52.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 3809 | 9055.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 38330 | 185.00 | 2025-11-04 | 81 | 7 | 3 | Actual |
| 15377 | 3256.14 | 2024-01-04 | 22 | 7 | 11 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-10-04 | 76 | 6 | 7 | Budget |
| 16489 | 13086.11 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 33999 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 32979 | 69616.00 | 2025-06-05 | 15 | 7 | 6 | Actual |
| 24915 | 45844.00 | 2024-11-03 | 31 | 7 | 5 | Actual |
| 27499 | 75307.03 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 27088 | 360.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-03-05 | 20 | 7 | 5 | Actual |
| 37209 | 135.00 | 2025-10-04 | 82 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 14355 | 135.87 | 2023-12-04 | 90 | 6 | 11 | Actual |
| 27120 | 232543.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 31946 | 122023.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 32890 | 135.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 17888 | 13.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 15780 | 20155.00 | 2024-02-04 | 33 | 7 | 5 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 5353 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 7056 | 19180.00 | 2023-06-06 | 33 | 7 | 4 | Actual |
| 12537 | 616.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 25829 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 7219 | 43.00 | 2023-06-06 | 69 | 1 | 6 | Actual |
| 16884 | 45.00 | 2024-03-05 | 69 | 3 | 6 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
Generated 2026-01-04 01:22:19.144 UTC