[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1620 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37436 | 2937.00 | 2025-03-21 | 62 | 3 | 6 | Actual |
| 34722 | 57.39 | 2024-12-21 | 69 | 6 | 13 | Actual |
| 38976 | 151.83 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 36961 | 301.26 | 2025-02-19 | 66 | 1 | 13 | Actual |
| 26496 | 49.70 | 2024-05-20 | 68 | 4 | 11 | Actual |
| 15357 | 131.61 | 2023-06-21 | 89 | 6 | 11 | Actual |
| 30438 | 81373.00 | 2024-09-20 | 14 | 7 | 4 | Actual |
| 9905 | 21479.00 | 2023-01-19 | 38 | 7 | 7 | Actual |
| 10894 | 2500.00 | 2023-02-19 | 62 | 1 | 7 | Budget |
| 27578 | 53.95 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 3317 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 8990 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
| 9775 | 3424.00 | 2023-01-19 | 61 | 1 | 7 | Actual |
| 37353 | 15394.00 | 2025-03-21 | 7 | 7 | 5 | Actual |
| 25707 | 20.00 | 2024-05-20 | 96 | 1 | 3 | Actual |
| 12792 | 8232.00 | 2023-04-21 | 18 | 7 | 5 | Actual |
| 17858 | 157.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 18281 | 240.13 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 8300 | 438230.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
| 9998 | 682.91 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 23951 | 1839928.00 | 2024-03-20 | 10 | 3 | 6 | Actual |
| 35703 | 597.58 | 2025-01-19 | 80 | 1 | 12 | Actual |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 26123 | -222.00 | 2024-05-20 | 91 | 5 | 6 | Actual |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 28100 | 921.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 2871 | 34.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
| 18785 | 140.00 | 2023-10-21 | 89 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 11651 | 58365.00 | 2023-03-21 | 94 | 6 | 5 | Actual |
| 22288 | 141.99 | 2024-01-19 | 89 | 6 | 8 | Actual |
| 33496 | 11072.24 | 2024-11-20 | 32 | 7 | 12 | Actual |
| 4302 | 442895.00 | 2022-08-21 | 43 | 7 | 7 | Actual |
| 5573 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 26754 | 5.00 | 2024-05-20 | 96 | 2 | 13 | Actual |
| 31416 | 68.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 30396 | 8954.00 | 2024-09-20 | 52 | 6 | 4 | Actual |
| 16235 | 5.01 | 2023-07-22 | 69 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
| 24326 | 101.82 | 2024-03-20 | 89 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-03-21 | 46 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2022-09-21 | 28 | 7 | 4 | Actual |
| 25553 | 2.89 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 6251 | 280.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 10943 | 44840.00 | 2023-02-19 | 56 | 6 | 7 | Actual |
| 20548 | 1185.89 | 2023-11-21 | 52 | 6 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-20 | 60 | 2 | 13 | Actual |
| 26084 | 105.00 | 2024-05-20 | 74 | 4 | 6 | Actual |
| 2993 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 17487 | 2147.61 | 2023-08-21 | 56 | 6 | 12 | Actual |
| 37384 | 135.00 | 2025-03-21 | 67 | 1 | 6 | Actual |
| 22333 | 22.04 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 36812 | 13404.20 | 2025-02-19 | 7 | 7 | 11 | Actual |
| 10413 | 24145.00 | 2023-02-19 | 32 | 7 | 4 | Actual |
| 37675 | 113.20 | 2025-03-21 | 69 | 1 | 8 | Actual |
| 6066 | 7062.00 | 2022-10-21 | 22 | 7 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 14895 | 103.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 29268 | 18.00 | 2024-08-20 | 96 | 1 | 4 | Actual |
| 12070 | 25300.00 | 2023-03-21 | 57 | 6 | 7 | Budget |
| 18234 | 1412574.37 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 20783 | 125.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 20588 | 2169.95 | 2023-11-21 | 15 | 7 | 12 | Actual |
| 19230 | 196.54 | 2023-10-21 | 90 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 28441 | 47500.00 | 2024-07-21 | 99 | 6 | 6 | Actual |
| 7293 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 6015 | 196.00 | 2022-10-21 | 68 | 6 | 5 | Actual |
| 13443 | 529000.00 | 2023-04-21 | 101 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-03-21 | 73 | 2 | 8 | Actual |
| 35817 | 146.87 | 2025-01-19 | 73 | 1 | 13 | Actual |
| 7088 | 339.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 30737 | 25784.00 | 2024-09-20 | 28 | 7 | 6 | Actual |
| 2972 | 200.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
| 13973 | 15160.00 | 2023-05-21 | 7 | 7 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-20 | 31 | 7 | 12 | Actual |
| 1049 | 2401.13 | 2022-05-21 | 61 | 6 | 8 | Actual |
| 35318 | 101.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 23158 | 15448.00 | 2024-02-19 | 8 | 7 | 7 | Actual |
| 13692 | 206172.00 | 2023-05-21 | 29 | 7 | 4 | Actual |
| 666 | 898.00 | 2022-05-21 | 62 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 18757 | 133942.00 | 2023-10-21 | 37 | 7 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 7597 | 17000.00 | 2022-11-21 | 63 | 6 | 7 | Budget |
| 22718 | 291.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
Generated 2025-06-20 09:53:09.639 UTC