[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22014 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34623 | 347.57 | 2025-01-24 | 92 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 12181 | 308.66 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 28038 | 96548.00 | 2024-08-24 | 13 | 7 | 3 | Actual |
| 25052 | 29.00 | 2024-05-24 | 84 | 5 | 6 | Actual |
| 22579 | 875.24 | 2024-02-22 | 34 | 7 | 12 | Actual |
| 27341 | 408.00 | 2024-07-24 | 90 | 1 | 7 | Actual |
| 28767 | 1710.37 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 14894 | 113.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 20636 | 15.00 | 2024-01-25 | 96 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 16715 | 21055.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 4698 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 22146 | 63388.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 4915 | 200.00 | 2022-10-25 | 84 | 6 | 5 | Budget |
| 5284 | 21571.00 | 2022-10-25 | 40 | 7 | 6 | Actual |
| 4077 | 1.00 | 2022-09-24 | 54 | 6 | 6 | Actual |
| 31656 | 93116.00 | 2024-11-23 | 13 | 7 | 5 | Actual |
| 32010 | 298.06 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 31913 | 792.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 37552 | 55001.00 | 2025-04-24 | 13 | 7 | 6 | Actual |
| 28756 | 87.99 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 27980 | 751.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 4366 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 20210 | 67.75 | 2023-12-25 | 69 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 36177 | 52.00 | 2025-03-25 | 69 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 34016 | 28.00 | 2025-01-24 | 69 | 4 | 6 | Actual |
| 31290 | 155.64 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 11253 | 140.00 | 2023-04-24 | 84 | 1 | 3 | Actual |
| 6310 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 23558 | -120.52 | 2024-03-24 | 91 | 6 | 12 | Actual |
| 21363 | 45.44 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 36181 | 302.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 33680 | 336.00 | 2025-01-24 | 90 | 6 | 3 | Actual |
| 27104 | 66980.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 38812 | 191238.00 | 2025-05-25 | 37 | 7 | 7 | Actual |
| 7183 | 98949.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 14582 | 6318.00 | 2023-07-25 | 23 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 28895 | 350.77 | 2024-08-24 | 74 | 1 | 12 | Actual |
| 11039 | 423.82 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2024-12-24 | 61 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 28978 | 388400.55 | 2024-08-24 | 6 | 7 | 12 | Actual |
| 1376 | 1600.00 | 2022-07-25 | 62 | 6 | 4 | Budget |
| 5362 | 70.00 | 2022-10-25 | 71 | 6 | 7 | Budget |
| 5916 | 13105.00 | 2022-11-24 | 7 | 7 | 4 | Actual |
| 23663 | 116682.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 29275 | 54142.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 35982 | -327.00 | 2025-03-25 | 91 | 6 | 3 | Actual |
| 36255 | 58234.00 | 2025-03-25 | 12 | 2 | 6 | Actual |
| 14188 | 2012421.91 | 2023-06-24 | 4 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-08-25 | 68 | 2 | 8 | Budget |
| 23174 | 53529.00 | 2024-03-24 | 34 | 7 | 7 | Actual |
| 21527 | 30.55 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 17641 | 913.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 9876 | 242.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 10724 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
| 16275 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 34010 | 2028.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
| 3503 | 54817.00 | 2022-09-24 | 37 | 7 | 3 | Actual |
| 33496 | 11072.24 | 2024-12-24 | 32 | 7 | 12 | Actual |
| 18529 | 840.14 | 2023-10-25 | 14 | 7 | 12 | Actual |
| 22627 | 300.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 32125 | 22.04 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 32778 | 18038.00 | 2024-12-24 | 7 | 7 | 5 | Actual |
| 6992 | 616.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 300 | 138120.00 | 2022-06-24 | 4 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
| 16313 | 40.12 | 2023-08-25 | 66 | 5 | 11 | Actual |
| 22419 | 197.57 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 3037 | 100704.00 | 2022-08-25 | 39 | 7 | 6 | Actual |
| 15494 | 490.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 28422 | 106.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 8417 | 109.00 | 2023-01-25 | 90 | 2 | 6 | Actual |
| 9227 | 2400.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
| 27244 | 144.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 1066 | 420.79 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 33554 | 632.84 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 262 | 63.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 16841 | 88.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 28378 | -245.00 | 2024-08-24 | 91 | 4 | 6 | Actual |
| 20162 | 164790.00 | 2023-12-25 | 29 | 7 | 7 | Actual |
Generated 2025-07-24 16:49:47.014 UTC