[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22228 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37380 | 2076.00 | 2025-08-07 | 61 | 1 | 6 | Actual |
| 9078 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 25344 | 16.72 | 2024-09-06 | 69 | 1 | 11 | Actual |
| 7709 | 193.51 | 2023-04-09 | 84 | 1 | 8 | Actual |
| 39021 | 21299.03 | 2025-09-07 | 60 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 30567 | 134.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2024-03-08 | 87 | 1 | 3 | Actual |
| 17454 | 42.25 | 2024-01-07 | 89 | 1 | 12 | Actual |
| 16470 | 25.23 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 19594 | 388.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-10-07 | 80 | 1 | 7 | Actual |
| 36670 | 282.68 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 20286 | 74269.13 | 2024-04-08 | 35 | 7 | 8 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 25209 | 107276.00 | 2024-09-06 | 35 | 7 | 7 | Actual |
| 3982 | 1435.00 | 2023-01-07 | 61 | 4 | 6 | Actual |
| 3464 | 79.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 9058 | 154.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2025-02-06 | 101 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2025-03-08 | 61 | 1 | 7 | Actual |
| 27326 | 94.00 | 2024-11-06 | 69 | 1 | 7 | Actual |
| 16872 | -67.00 | 2024-01-07 | 91 | 2 | 6 | Actual |
| 5506 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 26567 | 15.65 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 33597 | 13027.81 | 2025-04-08 | 7 | 7 | 13 | Actual |
| 19024 | 180483.00 | 2024-03-08 | 101 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 5757 | 727.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 18514 | 13.53 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 29303 | 11.00 | 2025-01-06 | 96 | 6 | 4 | Actual |
| 22930 | 132.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
| 9106 | 4811.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2025-04-08 | 61 | 1 | 7 | Actual |
| 36772 | 99.70 | 2025-07-08 | 92 | 5 | 11 | Actual |
| 17318 | 97.57 | 2024-01-07 | 66 | 4 | 11 | Actual |
| 6009 | 380.00 | 2023-03-09 | 65 | 6 | 5 | Budget |
| 23777 | 502417.00 | 2024-08-06 | 4 | 7 | 4 | Actual |
| 21361 | 85.87 | 2024-05-09 | 76 | 2 | 11 | Actual |
| 7597 | 17000.00 | 2023-04-09 | 63 | 6 | 7 | Budget |
| 30767 | 102.00 | 2025-02-06 | 82 | 1 | 7 | Actual |
| 8163 | 38271.00 | 2023-05-10 | 14 | 7 | 4 | Actual |
| 5960 | 300.00 | 2023-03-09 | 73 | 1 | 5 | Budget |
| 3398 | 380.00 | 2023-01-07 | 81 | 1 | 3 | Budget |
| 38628 | 67.00 | 2025-09-07 | 84 | 4 | 6 | Actual |
| 14568 | 45000.00 | 2023-11-07 | 99 | 6 | 3 | Actual |
| 15138 | 502.61 | 2023-11-07 | 74 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 36074 | 90166.00 | 2025-07-08 | 56 | 6 | 4 | Actual |
| 28992 | 75919.19 | 2024-12-07 | 29 | 7 | 12 | Actual |
| 11621 | 650.00 | 2023-08-07 | 72 | 6 | 5 | Budget |
| 858 | 28840.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 31237 | 5255.11 | 2025-02-06 | 18 | 7 | 12 | Actual |
| 36414 | 166450.00 | 2025-07-08 | 31 | 7 | 6 | Actual |
| 5521 | 5.00 | 2023-02-07 | 96 | 2 | 8 | Actual |
| 18527 | 164.59 | 2024-02-07 | 8 | 7 | 12 | Actual |
| 27970 | 7009.00 | 2024-12-07 | 61 | 1 | 3 | Actual |
| 16581 | 573087.00 | 2024-01-07 | 4 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-07-08 | 82 | 2 | 8 | Actual |
Generated 2025-11-07 02:54:51.332 UTC