[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36739 | 75.23 | 2025-08-16 | 84 | 4 | 11 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 8934 | 200.00 | 2023-06-18 | 81 | 6 | 8 | Budget |
| 38156 | 117.04 | 2025-09-15 | 89 | 2 | 13 | Actual |
| 36525 | 573.82 | 2025-08-16 | 68 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-16 | 81 | 1 | 8 | Actual |
| 8120 | 80.00 | 2023-06-18 | 71 | 6 | 4 | Budget |
| 5441 | 69.26 | 2023-03-18 | 69 | 1 | 8 | Actual |
| 11003 | 20339.00 | 2023-08-16 | 7 | 7 | 7 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 32677 | 528.00 | 2025-05-17 | 92 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 32472 | 15269.96 | 2025-04-16 | 7 | 7 | 13 | Actual |
| 9624 | 70.00 | 2023-07-16 | 84 | 4 | 6 | Budget |
| 4097 | 90.00 | 2023-02-15 | 68 | 6 | 6 | Budget |
| 27726 | 72067.00 | 2024-12-15 | 37 | 7 | 11 | Actual |
| 16362 | 34.80 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 18928 | 30.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 5141 | 52.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 26450 | 190.12 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 30602 | 135.00 | 2025-03-17 | 89 | 2 | 6 | Actual |
| 31630 | 399.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2023-06-18 | 60 | 6 | 4 | Budget |
| 21138 | 49585.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 30311 | 52000.00 | 2025-03-17 | 99 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-09-15 | 73 | 1 | 3 | Actual |
| 24749 | 56.00 | 2024-10-15 | 69 | 1 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 5960 | 300.00 | 2023-04-17 | 73 | 1 | 5 | Budget |
| 14148 | 235.93 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 37171 | 68.00 | 2025-09-15 | 68 | 7 | 3 | Actual |
| 33234 | 199.70 | 2025-05-17 | 89 | 1 | 11 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 15507 | -438.00 | 2024-01-16 | 91 | 1 | 3 | Actual |
| 32411 | 413.54 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 20841 | 155.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 29248 | 486.00 | 2025-02-14 | 68 | 1 | 4 | Actual |
| 20008 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 1386 | 180.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 3279 | 10100.00 | 2023-01-16 | 52 | 6 | 8 | Budget |
| 34694 | 455.65 | 2025-06-17 | 74 | 2 | 13 | Actual |
| 13518 | 166288.00 | 2023-11-15 | 12 | 2 | 3 | Actual |
| 20858 | 7856.00 | 2024-06-17 | 63 | 6 | 5 | Actual |
| 34962 | 105324.00 | 2025-07-16 | 13 | 7 | 4 | Actual |
| 6829 | 454.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 19205 | 44577.67 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 21586 | 12130.77 | 2024-06-17 | 6 | 7 | 12 | Actual |
| 13776 | 110173.00 | 2023-11-15 | 13 | 7 | 5 | Actual |
| 9359 | 117863.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
Generated 2025-12-15 22:55:30.230 UTC