[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19682 | 444.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 35872 | 281.96 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 20309 | 243.32 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 25119 | 100679.00 | 2024-04-23 | 39 | 7 | 6 | Actual |
| 19328 | 10.33 | 2023-10-24 | 69 | 3 | 11 | Actual |
| 13798 | -140576.80 | 2023-05-24 | 43 | 7 | 5 | Actual |
| 986 | -280.73 | 2022-05-24 | 91 | 1 | 8 | Actual |
| 10694 | 124.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 30522 | 11.00 | 2024-09-23 | 96 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-02-22 | 81 | 6 | 7 | Budget |
| 23928 | 60.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
| 9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 8645 | 20237.00 | 2022-12-25 | 32 | 7 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 20616 | 405.00 | 2023-12-25 | 68 | 1 | 3 | Actual |
| 31252 | 14206.34 | 2024-09-23 | 38 | 7 | 12 | Actual |
| 6489 | 1400.00 | 2022-10-24 | 72 | 6 | 7 | Budget |
| 12495 | 30.00 | 2023-04-24 | 68 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 1827 | 57.00 | 2022-06-24 | 89 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 25147 | -331.00 | 2024-04-23 | 91 | 1 | 7 | Actual |
| 29388 | 189.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
| 25301 | 248.06 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 10759 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 1637 | 218.00 | 2022-06-24 | 90 | 1 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-24 | 56 | 6 | 7 | Budget |
| 30807 | 234.00 | 2024-09-23 | 89 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 15786 | 26515.00 | 2023-07-25 | 40 | 7 | 5 | Actual |
| 33645 | 585.00 | 2024-12-24 | 90 | 1 | 3 | Actual |
| 925 | 3367.00 | 2022-05-24 | 23 | 7 | 7 | Actual |
| 13028 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 12348 | 2200.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
| 21395 | 50.76 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 33085 | 87962.00 | 2024-11-23 | 35 | 7 | 7 | Actual |
| 30682 | 125.00 | 2024-09-23 | 89 | 5 | 6 | Actual |
| 13611 | 4.00 | 2023-05-24 | 96 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-10-24 | 91 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-05-24 | 65 | 1 | 8 | Actual |
| 15095 | 49989.00 | 2023-06-24 | 39 | 7 | 7 | Actual |
| 29076 | 4803.10 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 16722 | 102176.00 | 2023-08-24 | 37 | 7 | 4 | Actual |
| 19036 | 10603.00 | 2023-10-24 | 22 | 7 | 6 | Actual |
| 34101 | 34541.00 | 2024-12-24 | 14 | 7 | 6 | Actual |
| 4119 | 39.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
| 8732 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2024-07-24 | 71 | 1 | 13 | Actual |
| 21662 | 656.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 4068 | 112.00 | 2022-08-24 | 90 | 5 | 6 | Actual |
| 35791 | 4508.29 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 11597 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 23764 | 167.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-22 | 61 | 6 | 5 | Budget |
| 38140 | 267.92 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 3276 | 160.18 | 2022-07-25 | 94 | 2 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-24 | 60 | 3 | 6 | Budget |
| 89 | 449.00 | 2022-05-24 | 80 | 6 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 26895 | 20974.00 | 2024-06-23 | 22 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 4652 | 184.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 7341 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 39162 | 169.91 | 2025-04-24 | 90 | 1 | 12 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 37821 | 34.80 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 30021 | 222.04 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 38917 | 237184.29 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 26236 | 577.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 34680 | -160.15 | 2024-12-24 | 91 | 1 | 13 | Actual |
| 2733 | 100.00 | 2022-07-25 | 74 | 1 | 6 | Budget |
| 10998 | 64000.00 | 2023-02-22 | 99 | 6 | 7 | Actual |
| 38826 | 123.81 | 2025-04-24 | 69 | 1 | 8 | Actual |
| 13211 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 32360 | 5255.11 | 2024-10-23 | 18 | 7 | 12 | Actual |
| 16466 | 3.95 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 11543 | 19157.00 | 2023-03-24 | 100 | 7 | 4 | Actual |
| 19379 | 61.40 | 2023-10-24 | 66 | 5 | 11 | Actual |
| 34179 | 990.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 28040 | 139805.00 | 2024-07-24 | 15 | 7 | 3 | Actual |
| 6146 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 234 | 96.00 | 2022-05-24 | 94 | 1 | 4 | Actual |
| 37174 | 137.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 22823 | 290.00 | 2024-02-22 | 90 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-10-24 | 76 | 1 | 5 | Budget |
| 4102 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 37124 | 83.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-24 | 77 | 6 | 6 | Actual |
| 23765 | 151.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
Generated 2025-06-23 17:20:31.385 UTC