[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22416 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35636 | 98.63 | 2025-06-04 | 68 | 6 | 11 | Actual |
| 13670 | -247.00 | 2023-10-04 | 91 | 6 | 4 | Actual |
| 7383 | 93.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 4872 | 142200.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 36281 | 4.00 | 2025-07-05 | 96 | 2 | 6 | Actual |
| 6525 | 912250.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 37352 | 521261.00 | 2025-08-04 | 6 | 7 | 5 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 15508 | 729.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 30736 | 28852.00 | 2025-02-03 | 24 | 7 | 6 | Actual |
| 25056 | 103.00 | 2024-09-03 | 90 | 5 | 6 | Actual |
| 14372 | 4174.24 | 2023-10-04 | 20 | 7 | 11 | Actual |
| 26037 | 21.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 19610 | 9802.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 33010 | 685.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 26596 | 70813.78 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 27035 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 3921 | 51.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 33263 | 112.46 | 2025-04-05 | 90 | 2 | 11 | Actual |
| 4758 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
| 20403 | 6362.58 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 6091 | 265.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 29191 | 87156.00 | 2025-01-03 | 13 | 7 | 3 | Actual |
| 29981 | 357.00 | 2025-01-03 | 97 | 6 | 11 | Actual |
| 15206 | 21012.08 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 21886 | 43000.00 | 2024-06-03 | 99 | 6 | 5 | Actual |
| 8387 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 8647 | 26990.00 | 2023-05-07 | 34 | 7 | 6 | Actual |
| 7764 | -123.16 | 2023-04-06 | 91 | 2 | 8 | Actual |
| 5644 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 7334 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 21200 | 1495689.00 | 2024-05-06 | 46 | 7 | 7 | Actual |
| 25073 | 27.00 | 2024-09-03 | 69 | 6 | 6 | Actual |
| 23613 | 271.00 | 2024-08-03 | 89 | 1 | 3 | Actual |
| 26259 | 39473.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 26379 | 1363385.58 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 16324 | 36.93 | 2023-12-05 | 81 | 5 | 11 | Actual |
| 3411 | 338.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 38696 | 47500.00 | 2025-09-04 | 99 | 6 | 6 | Actual |
| 21445 | 52.89 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 28555 | 82852.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 12327 | 3719.33 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 37281 | 76408.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 14545 | 253.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 6400 | 88243.00 | 2023-03-06 | 31 | 7 | 6 | Actual |
| 36211 | 65438.00 | 2025-07-05 | 21 | 7 | 5 | Actual |
| 20344 | 62.46 | 2024-04-05 | 90 | 2 | 11 | Actual |
| 36999 | 497.75 | 2025-07-05 | 81 | 2 | 13 | Actual |
| 38636 | 15018.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 4671 | 106.00 | 2023-02-04 | 90 | 7 | 3 | Actual |
Generated 2025-11-03 09:23:41.715 UTC