[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23104 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36940 | 4462.54 | 2025-03-25 | 22 | 7 | 12 | Actual |
| 29652 | 202861.00 | 2024-09-23 | 12 | 2 | 7 | Actual |
| 30758 | 92.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 29513 | 203.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 35448 | 257.15 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 401 | 189.00 | 2022-06-24 | 68 | 6 | 5 | Actual |
| 11649 | -198.00 | 2023-04-24 | 91 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 15380 | 6443.43 | 2023-07-25 | 28 | 7 | 11 | Actual |
| 17216 | 4739.05 | 2023-09-24 | 23 | 7 | 8 | Actual |
| 5436 | 620.79 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 17298 | 87.99 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 37411 | 71.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 26387 | 18710.52 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 30079 | 149.70 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 7883 | 289.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 7474 | 100.00 | 2022-12-25 | 74 | 6 | 6 | Budget |
| 29725 | 143.51 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 14927 | 183.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 2538 | 127.00 | 2022-08-25 | 89 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 8259 | 161.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 13552 | 11.00 | 2023-06-24 | 96 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 27891 | 929.34 | 2024-07-24 | 77 | 2 | 13 | Actual |
| 1093 | -126.19 | 2022-06-24 | 91 | 6 | 8 | Actual |
| 29011 | 132.83 | 2024-08-24 | 68 | 1 | 13 | Actual |
| 28579 | 1537.47 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 37487 | 1711.00 | 2025-04-24 | 61 | 5 | 6 | Actual |
| 22647 | 336.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 28651 | 82378.37 | 2024-08-24 | 94 | 6 | 8 | Actual |
| 4232 | 380.00 | 2022-09-24 | 66 | 6 | 7 | Budget |
| 35398 | 5407.24 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-09-24 | 80 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 22139 | 11.00 | 2024-02-22 | 96 | 1 | 7 | Actual |
| 10910 | 197.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 29497 | 679.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 25399 | 12.46 | 2024-05-24 | 69 | 3 | 11 | Actual |
| 21795 | 83068.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 24532 | 2457.19 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 22045 | 136.00 | 2024-02-22 | 90 | 5 | 6 | Actual |
| 34540 | 474.17 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 20418 | 77.36 | 2023-12-25 | 81 | 5 | 11 | Actual |
| 2079 | 66.23 | 2022-07-25 | 69 | 1 | 8 | Actual |
| 32776 | 247387.00 | 2024-12-24 | 4 | 7 | 5 | Actual |
| 6010 | 535.00 | 2022-11-24 | 66 | 6 | 5 | Actual |
| 32284 | 74909.60 | 2024-11-23 | 39 | 7 | 11 | Actual |
| 5481 | 357.15 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-07-25 | 21 | 7 | 3 | Actual |
| 37529 | 152.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 12013 | 13715.00 | 2023-04-24 | 100 | 7 | 6 | Actual |
| 21796 | 91051.00 | 2024-02-22 | 4 | 7 | 4 | Actual |
| 35501 | 665.67 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 29651 | 17.00 | 2024-09-23 | 96 | 1 | 7 | Actual |
| 39019 | 94.38 | 2025-05-25 | 94 | 3 | 11 | Actual |
| 27029 | 278440.00 | 2024-07-24 | 46 | 7 | 4 | Actual |
| 35528 | 170.98 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 38146 | 380.21 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 20255 | 178.36 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 19399 | 101.82 | 2023-11-24 | 92 | 5 | 11 | Actual |
| 21347 | 51.82 | 2024-01-25 | 94 | 1 | 11 | Actual |
| 28091 | 5838.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 8562 | 192.00 | 2023-01-25 | 92 | 5 | 6 | Actual |
| 22536 | 18.84 | 2024-02-22 | 68 | 6 | 12 | Actual |
| 2119 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 39381 | -13120.20 | 2025-06-23 | 92 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 23932 | 6.00 | 2024-04-23 | 69 | 2 | 6 | Actual |
| 7388 | 410.00 | 2022-12-25 | 87 | 4 | 6 | Actual |
| 21118 | 455.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 3687 | 26686.00 | 2022-09-24 | 32 | 7 | 4 | Actual |
| 17999 | 33.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 22774 | 349852.00 | 2024-03-24 | 6 | 7 | 4 | Actual |
| 7735 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 2153 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 25785 | 245.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-04-24 | 61 | 6 | 6 | Budget |
| 11912 | 60.00 | 2023-04-24 | 84 | 5 | 6 | Budget |
| 39012 | 63.53 | 2025-05-25 | 84 | 3 | 11 | Actual |
Generated 2025-07-24 12:42:46.855 UTC