[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24700 | 32680.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 8563 | 47.00 | 2022-11-24 | 94 | 5 | 6 | Actual |
| 14656 | 120570.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
| 20480 | 6815.78 | 2023-10-24 | 24 | 7 | 11 | Actual |
| 33913 | 27418.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
| 8404 | 161.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 30518 | 353.00 | 2024-08-23 | 90 | 6 | 5 | Actual |
| 29242 | 81144.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 26591 | 90142.86 | 2024-04-22 | 21 | 7 | 11 | Actual |
| 6141 | 62.00 | 2022-09-23 | 67 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 19942 | 1870.00 | 2023-10-24 | 62 | 3 | 6 | Actual |
| 15480 | 8875.39 | 2023-05-24 | 40 | 7 | 12 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 10183 | 280.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
| 33840 | 492.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 19203 | 7205.76 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 16508 | 49565.51 | 2023-06-24 | 35 | 7 | 12 | Actual |
| 308 | 34976.00 | 2022-04-23 | 19 | 7 | 4 | Actual |
| 6860 | 43720.00 | 2022-10-24 | 19 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2023-11-24 | 38 | 7 | 6 | Actual |
| 18126 | 4466.00 | 2023-08-24 | 23 | 7 | 7 | Actual |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 5185 | 57.00 | 2022-08-24 | 84 | 5 | 6 | Actual |
| 31957 | 76033.00 | 2024-09-22 | 31 | 7 | 7 | Actual |
| 22560 | 632.69 | 2023-12-22 | 4 | 7 | 12 | Actual |
| 36134 | 1005345.00 | 2025-01-22 | 46 | 7 | 4 | Actual |
| 20242 | 79.87 | 2023-10-24 | 69 | 6 | 8 | Actual |
| 5910 | 153.00 | 2022-09-23 | 97 | 6 | 4 | Actual |
| 7544 | 280.00 | 2022-10-24 | 67 | 1 | 7 | Budget |
| 3703 | 2200.00 | 2022-07-24 | 62 | 1 | 5 | Budget |
| 31857 | 55087.00 | 2024-09-22 | 19 | 7 | 6 | Actual |
| 928 | 124092.00 | 2022-04-23 | 29 | 7 | 7 | Actual |
| 1144 | 100.00 | 2022-05-24 | 68 | 1 | 3 | Budget |
| 39056 | 11.40 | 2025-03-24 | 71 | 5 | 11 | Actual |
| 22901 | 34.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 34515 | 92848.23 | 2024-11-23 | 15 | 7 | 11 | Actual |
| 32404 | -149.62 | 2024-09-22 | 91 | 1 | 13 | Actual |
| 8916 | 23.81 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 19110 | 351.00 | 2023-09-23 | 90 | 6 | 7 | Actual |
| 22193 | 157848.00 | 2023-12-22 | 29 | 7 | 7 | Actual |
| 33684 | 14.00 | 2024-11-23 | 96 | 6 | 3 | Actual |
| 22826 | 297.00 | 2024-01-22 | 94 | 1 | 5 | Actual |
| 15823 | 15.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 4233 | 420.00 | 2022-07-24 | 66 | 6 | 7 | Actual |
| 27612 | 157.15 | 2024-05-23 | 94 | 3 | 11 | Actual |
| 7601 | 524.00 | 2022-10-24 | 66 | 6 | 7 | Actual |
| 23873 | 12186.00 | 2024-02-21 | 8 | 7 | 5 | Actual |
| 3209 | 340.48 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 28036 | 21082.00 | 2024-06-23 | 7 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 10236 | 225620.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 5916 | 13105.00 | 2022-09-23 | 7 | 7 | 4 | Actual |
| 6419 | 420.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 28154 | 920818.00 | 2024-06-23 | 6 | 7 | 4 | Actual |
| 39006 | 317.79 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 32684 | 731459.00 | 2024-10-23 | 6 | 7 | 4 | Actual |
| 7386 | 74.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 39102 | 524.17 | 2025-03-24 | 87 | 6 | 11 | Actual |
| 5596 | 9458.83 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 17323 | 78.42 | 2023-07-24 | 73 | 4 | 11 | Actual |
| 14779 | 1061.00 | 2023-05-24 | 97 | 6 | 5 | Actual |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 26815 | 9833.01 | 2024-04-22 | 40 | 7 | 13 | Actual |
| 35935 | 393.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 7463 | 100.00 | 2022-10-24 | 67 | 6 | 6 | Budget |
| 26649 | 14.59 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 17311 | 119.91 | 2023-07-24 | 92 | 3 | 11 | Actual |
| 2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 8996 | 116.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 27251 | 167.00 | 2024-05-23 | 90 | 5 | 6 | Actual |
| 33774 | 106185.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
| 28054 | 333504.00 | 2024-06-23 | 35 | 7 | 3 | Actual |
| 30905 | 4943.60 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 35358 | 37228.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
| 12352 | 420.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 33579 | 288.98 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 21443 | 47.57 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 14532 | 14.00 | 2023-05-24 | 96 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2024-07-23 | 60 | 6 | 13 | Actual |
| 25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
| 20250 | 993.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 7473 | 220.00 | 2022-10-24 | 73 | 6 | 6 | Budget |
| 28550 | 29898.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 27060 | 6186.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 36567 | 819.28 | 2025-01-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-23 16:14:41.516 UTC