[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1130 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17713 | 2732.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 5263 | 9730.00 | 2022-09-06 | 8 | 7 | 6 | Actual |
| 29450 | 374.00 | 2024-08-05 | 90 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 28866 | 5727.46 | 2024-07-06 | 20 | 7 | 11 | Actual |
| 31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 34499 | 598.64 | 2024-12-06 | 87 | 6 | 11 | Actual |
| 23365 | 12.46 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 6309 | 42.00 | 2022-10-06 | 84 | 5 | 6 | Actual |
| 37175 | 217.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 24912 | 20579.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 26595 | 7754.10 | 2024-05-05 | 28 | 7 | 11 | Actual |
| 13704 | 658743.00 | 2023-05-06 | 45 | 7 | 4 | Actual |
| 34875 | 212.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-07 | 38 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 19568 | 49558.07 | 2023-10-06 | 29 | 7 | 12 | Actual |
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 33516 | 192.48 | 2024-11-05 | 73 | 1 | 13 | Actual |
| 11415 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 16612 | 218.00 | 2023-08-06 | 66 | 7 | 3 | Actual |
| 34667 | 548.63 | 2024-12-06 | 74 | 1 | 13 | Actual |
| 29026 | 104.76 | 2024-07-06 | 89 | 1 | 13 | Actual |
| 28286 | 556.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 9410 | 336.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 21087 | 65039.00 | 2023-12-07 | 15 | 7 | 6 | Actual |
| 33103 | 628.37 | 2024-11-05 | 74 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 9887 | 107308.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 11387 | 6.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 24571 | 2.89 | 2024-03-05 | 69 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 8805 | 763.22 | 2022-12-07 | 66 | 1 | 8 | Actual |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 9574 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 12086 | 112.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 5739 | 11770.00 | 2022-10-06 | 22 | 7 | 3 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 34073 | 22.00 | 2024-12-06 | 69 | 6 | 6 | Actual |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-06 | 90 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-06 | 61 | 1 | 8 | Actual |
| 26210 | 270.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 15079 | 12485.00 | 2023-06-06 | 18 | 7 | 7 | Actual |
| 22747 | 135.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 14295 | 134.80 | 2023-05-06 | 90 | 3 | 11 | Actual |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 35297 | 300.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 27419 | 149.57 | 2024-06-05 | 69 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-06-05 | 87 | 6 | 13 | Actual |
| 26001 | 24.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 36624 | 32921.39 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 25800 | 12.00 | 2024-05-05 | 94 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-08-06 | 43 | 7 | 5 | Actual |
| 28979 | 13313.77 | 2024-07-06 | 7 | 7 | 12 | Actual |
| 33278 | 198.64 | 2024-11-05 | 74 | 3 | 11 | Actual |
| 33539 | 253.89 | 2024-11-05 | 67 | 2 | 13 | Actual |
| 8228 | 240.00 | 2022-12-07 | 90 | 1 | 5 | Actual |
| 37159 | 229123.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 7356 | 280.00 | 2022-11-06 | 65 | 4 | 6 | Budget |
| 22919 | 74781.00 | 2024-02-04 | 12 | 2 | 6 | Actual |
| 33490 | 4508.29 | 2024-11-05 | 22 | 7 | 12 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 38362 | 360.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 17204 | 1032941.54 | 2023-08-06 | 4 | 7 | 8 | Actual |
| 34365 | 947.59 | 2024-12-06 | 61 | 2 | 11 | Actual |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 11168 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 18762 | 438582.00 | 2023-10-06 | 46 | 7 | 4 | Actual |
| 15773 | 9272.00 | 2023-07-07 | 22 | 7 | 5 | Actual |
| 1799 | 60.00 | 2022-06-06 | 68 | 5 | 6 | Budget |
| 18336 | 144.38 | 2023-09-06 | 87 | 3 | 11 | Actual |
| 19383 | 10.33 | 2023-10-06 | 71 | 5 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
| 9180 | 220.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 15005 | 70077.00 | 2023-06-06 | 46 | 7 | 6 | Actual |
| 31195 | 685.88 | 2024-09-05 | 54 | 6 | 12 | Actual |
| 25623 | 35000.00 | 2024-04-05 | 99 | 6 | 12 | Actual |
Generated 2025-06-05 13:05:10.270 UTC