[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2103 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 28857 | 408290.28 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 21095 | 20206.00 | 2023-11-30 | 28 | 7 | 6 | Actual |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 24617 | 26828.92 | 2024-02-27 | 39 | 7 | 12 | Actual |
| 37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
| 23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
| 33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
| 14716 | 23093.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
| 24210 | 540.49 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 17573 | 163.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
| 13258 | 662465.00 | 2023-03-30 | 6 | 7 | 7 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 32432 | 401.26 | 2024-09-28 | 92 | 2 | 13 | Actual |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 5208 | 1310.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
| 27104 | 66980.00 | 2024-05-29 | 21 | 7 | 5 | Actual |
| 21351 | 846.52 | 2023-11-30 | 61 | 2 | 11 | Actual |
| 29004 | 7671.11 | 2024-06-29 | 100 | 7 | 12 | Actual |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 20813 | 25212.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 33372 | 8674.32 | 2024-10-29 | 24 | 7 | 11 | Actual |
| 32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 16068 | 51637.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 26582 | 227492.23 | 2024-04-28 | 6 | 7 | 11 | Actual |
| 39388 | -1050.00 | 2025-04-28 | 93 | 7 | 6 | Actual |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 33067 | 29299.00 | 2024-10-29 | 7 | 7 | 7 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
| 10666 | 468.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 11018 | 20682.00 | 2023-01-28 | 32 | 7 | 7 | Actual |
| 13191 | 148367.00 | 2023-03-30 | 12 | 2 | 7 | Actual |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 21509 | 6504.07 | 2023-11-30 | 28 | 7 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 2743 | 304.00 | 2022-06-30 | 81 | 1 | 6 | Actual |
| 28866 | 5727.46 | 2024-06-29 | 20 | 7 | 11 | Actual |
| 16163 | 207.15 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 26897 | 41665.00 | 2024-05-29 | 24 | 7 | 3 | Actual |
| 36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
| 36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
| 36645 | 216.72 | 2025-01-28 | 68 | 1 | 11 | Actual |
| 36674 | 29.48 | 2025-01-28 | 69 | 2 | 11 | Actual |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 33355 | 7.00 | 2024-10-29 | 96 | 6 | 11 | Actual |
| 29802 | 346.54 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 30244 | 10634.78 | 2024-07-29 | 40 | 7 | 13 | Actual |
| 13076 | 86.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
| 36508 | 38829.00 | 2025-01-28 | 32 | 7 | 7 | Actual |
| 31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
| 19362 | 175.23 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 35960 | 5780.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 26186 | 40030.00 | 2024-04-28 | 40 | 7 | 6 | Actual |
| 35300 | 614.00 | 2024-12-28 | 92 | 1 | 7 | Actual |
| 37567 | 30180.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
| 36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 20587 | 1028.44 | 2023-10-30 | 14 | 7 | 12 | Actual |
| 26541 | 45.44 | 2024-04-28 | 92 | 5 | 11 | Actual |
| 11923 | 4516.00 | 2023-02-27 | 52 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-01-28 | 52 | 6 | 3 | Budget |
| 33206 | 96501.36 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 34598 | 4258.29 | 2024-11-29 | 61 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-04-29 | 56 | 6 | 5 | Budget |
| 27175 | 2796203.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
| 8618 | 150.00 | 2022-11-30 | 89 | 6 | 6 | Actual |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
| 33022 | 345.00 | 2024-10-29 | 89 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
| 8985 | 2400.00 | 2022-12-28 | 61 | 1 | 3 | Budget |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 10796 | 192.00 | 2023-01-28 | 92 | 5 | 6 | Actual |
Generated 2025-05-30 00:48:06.870 UTC