[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1219 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 23874 | 86832.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 34284 | 55.63 | 2024-12-06 | 69 | 6 | 8 | Actual |
| 33318 | -92.86 | 2024-11-05 | 91 | 4 | 11 | Actual |
| 19576 | 25819.33 | 2023-10-06 | 39 | 7 | 12 | Actual |
| 30008 | 12289.29 | 2024-08-05 | 40 | 7 | 11 | Actual |
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 20105 | -269.00 | 2023-11-06 | 91 | 1 | 7 | Actual |
| 8359 | 44.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 17667 | 25753.00 | 2023-09-06 | 100 | 7 | 3 | Actual |
| 8885 | 380.00 | 2022-12-07 | 87 | 2 | 8 | Budget |
| 12473 | 33676.00 | 2023-04-06 | 32 | 7 | 3 | Actual |
| 26392 | 30575.89 | 2024-05-05 | 28 | 7 | 8 | Actual |
| 11246 | 439.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 26997 | 409.00 | 2024-06-05 | 92 | 6 | 4 | Actual |
| 38716 | 35916.00 | 2025-04-06 | 33 | 7 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-06 | 63 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 32216 | 31.61 | 2024-10-05 | 84 | 5 | 11 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 28500 | 30239.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 21507 | 1330.57 | 2023-12-07 | 23 | 7 | 11 | Actual |
| 35904 | 4332.91 | 2025-01-04 | 18 | 7 | 13 | Actual |
| 29380 | 269.00 | 2024-08-05 | 74 | 6 | 5 | Actual |
| 18729 | -222.00 | 2023-10-06 | 91 | 6 | 4 | Actual |
| 12121 | 51335.00 | 2023-03-06 | 94 | 6 | 7 | Actual |
| 35538 | 89.06 | 2025-01-04 | 89 | 2 | 11 | Actual |
| 33597 | 13027.81 | 2024-11-05 | 7 | 7 | 13 | Actual |
| 31567 | 62956.00 | 2024-10-05 | 19 | 7 | 4 | Actual |
| 16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 38346 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2023-08-06 | 6 | 7 | 11 | Actual |
| 12036 | 368.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-11-06 | 85 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 1581 | 12800.00 | 2022-06-06 | 28 | 7 | 5 | Actual |
| 34913 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 4795 | 34654.00 | 2022-09-06 | 14 | 7 | 4 | Actual |
| 32308 | 98.63 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 11593 | 24000.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 35892 | 283.71 | 2025-01-04 | 92 | 6 | 13 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 16515 | 6081.72 | 2023-07-07 | 100 | 7 | 12 | Actual |
| 15340 | 67.78 | 2023-06-06 | 67 | 6 | 11 | Actual |
| 13852 | -70.00 | 2023-05-06 | 91 | 2 | 6 | Actual |
| 25559 | 92.25 | 2024-04-05 | 90 | 1 | 12 | Actual |
| 30333 | 296321.00 | 2024-09-05 | 35 | 7 | 3 | Actual |
| 5001 | 239.00 | 2022-09-06 | 90 | 1 | 6 | Actual |
| 6856 | 44384.00 | 2022-11-06 | 13 | 7 | 3 | Actual |
| 7883 | 289.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 35459 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 39395 | 475000.00 | 2025-05-05 | 42 | 7 | 11 | Actual |
| 5517 | 202.60 | 2022-09-06 | 90 | 2 | 8 | Actual |
| 27715 | 98174.93 | 2024-06-05 | 21 | 7 | 11 | Actual |
| 21542 | 8.21 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 18847 | 20986.00 | 2023-10-06 | 33 | 7 | 5 | Actual |
| 9349 | 133.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
| 33698 | 100674.00 | 2024-12-06 | 21 | 7 | 3 | Actual |
| 5866 | 10200.00 | 2022-10-06 | 63 | 6 | 4 | Budget |
| 13301 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 5037 | 200.00 | 2022-09-06 | 81 | 2 | 6 | Budget |
| 25498 | 53.95 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 8325 | 450854.00 | 2022-12-07 | 46 | 7 | 5 | Actual |
| 16909 | 68.00 | 2023-08-06 | 68 | 4 | 6 | Actual |
| 15138 | 502.61 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 37863 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 13194 | 33700.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 442 | 95647.00 | 2022-05-06 | 6 | 7 | 5 | Actual |
| 1659 | 30.00 | 2022-06-06 | 71 | 2 | 6 | Budget |
| 24268 | 207.15 | 2024-03-05 | 89 | 6 | 8 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 15390 | 9403.06 | 2023-06-06 | 40 | 7 | 11 | Actual |
| 19082 | 59320.00 | 2023-10-06 | 53 | 6 | 7 | Actual |
| 32641 | -538.00 | 2024-11-05 | 91 | 1 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 20638 | 18378.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 3219 | 200.00 | 2022-07-07 | 84 | 1 | 8 | Budget |
| 7292 | 234.00 | 2022-11-06 | 87 | 2 | 6 | Actual |
| 25023 | 180.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 670 | 179.00 | 2022-05-06 | 66 | 5 | 6 | Actual |
| 23616 | 556.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
Generated 2025-06-05 14:38:23.736 UTC