[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14995 | 104149.00 | 2023-11-04 | 31 | 7 | 6 | Actual |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 438 | 38500.00 | 2022-10-04 | 99 | 6 | 5 | Actual |
| 10050 | 200.00 | 2023-06-04 | 81 | 6 | 8 | Budget |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 17294 | 14.59 | 2024-01-04 | 69 | 3 | 11 | Actual |
| 31613 | 15.00 | 2025-03-05 | 96 | 1 | 5 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 6846 | 7392.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 9856 | 491.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 8829 | 66.23 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 39028 | 45.44 | 2025-09-04 | 69 | 4 | 11 | Actual |
| 7492 | 68.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 18699 | 40509.00 | 2024-03-05 | 12 | 2 | 4 | Actual |
| 21178 | 149585.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 32244 | 128.42 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 39057 | 41.19 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 26747 | 208.27 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 21456 | 10.33 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 35396 | 276033.50 | 2025-06-04 | 12 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 38576 | 208.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 33513 | 95.99 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 11225 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 26561 | 145.44 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 27667 | 2.00 | 2024-11-03 | 96 | 5 | 11 | Actual |
| 6519 | 79433.00 | 2023-03-06 | 94 | 6 | 7 | Actual |
| 31769 | 32.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 32356 | 7143.45 | 2025-03-05 | 8 | 7 | 12 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 37997 | 182.68 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 28917 | 61.40 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 30901 | 2020.82 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 21062 | 119.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 36332 | 297.00 | 2025-07-05 | 90 | 4 | 6 | Actual |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 12352 | 420.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 21738 | 182.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 23940 | 52.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 33056 | 231.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 17455 | 64.59 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 13722 | 563.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 10466 | 235.00 | 2023-07-05 | 90 | 1 | 5 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 6056 | 503823.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
| 5031 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 25453 | 7.14 | 2024-09-03 | 69 | 5 | 11 | Actual |
| 323 | 45395.00 | 2022-10-04 | 39 | 7 | 4 | Actual |
| 17062 | 536.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 3807 | 129198.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 27639 | 126.29 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 5884 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 7427 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 16779 | 512.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-06-04 | 67 | 7 | 3 | Actual |
| 35060 | 15113.00 | 2025-06-04 | 20 | 7 | 5 | Actual |
| 39404 | -24148.00 | 2025-10-03 | 93 | 7 | 12 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 37180 | 251.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 28765 | 5.00 | 2024-12-04 | 96 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-06-04 | 67 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 26649 | 14.59 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 14871 | 134.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 16270 | 103.95 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 29252 | 499.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 35781 | 276586.76 | 2025-06-04 | 6 | 7 | 12 | Actual |
| 24808 | 12227.00 | 2024-09-03 | 7 | 7 | 4 | Actual |
| 16006 | 205.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 37728 | 57988.53 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 28702 | 165.66 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 13259 | 19766.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 5268 | 30604.00 | 2023-02-04 | 19 | 7 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 25463 | 26.29 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 31911 | 4757.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 7142 | 231.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 21513 | 7884.95 | 2024-05-06 | 33 | 7 | 11 | Actual |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 10909 | 200.00 | 2023-07-05 | 74 | 1 | 7 | Budget |
| 35167 | 20.00 | 2025-06-04 | 69 | 4 | 6 | Actual |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 35591 | 375.23 | 2025-06-04 | 87 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 7041 | 8976.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
Generated 2025-11-03 15:00:09.322 UTC