[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34173 | 1062.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 4006 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 19256 | 24924.27 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 8356 | 414.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 27779 | 24.16 | 2024-06-02 | 84 | 2 | 12 | Actual |
| 12236 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 33709 | 206300.00 | 2024-12-03 | 37 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 17613 | 770078.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 1500 | 9.00 | 2022-06-03 | 96 | 1 | 5 | Actual |
| 28908 | -124.77 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 27468 | 31738.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-06-02 | 81 | 3 | 6 | Actual |
| 1171 | 480.00 | 2022-06-03 | 87 | 1 | 3 | Budget |
| 914 | 130923.00 | 2022-05-03 | 6 | 7 | 7 | Actual |
| 36392 | -287.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 22153 | 180.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 38196 | 399498.17 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 2782 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
| 13689 | 5054.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 949 | 480.00 | 2022-05-03 | 65 | 1 | 8 | Budget |
| 21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
| 28892 | 37.99 | 2024-07-03 | 69 | 1 | 12 | Actual |
| 12690 | 339.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 36025 | 132.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 16425 | 148.63 | 2023-07-04 | 92 | 1 | 12 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 32920 | 99.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 36391 | 359.00 | 2025-02-01 | 90 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 38620 | 129.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 11519 | 7895.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 2814 | 2176.00 | 2022-07-04 | 62 | 3 | 6 | Actual |
| 32557 | 473.00 | 2024-11-02 | 92 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 31055 | 184.81 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 23148 | -278.00 | 2024-02-01 | 91 | 6 | 7 | Actual |
| 539 | 100.00 | 2022-05-03 | 74 | 2 | 6 | Budget |
| 7174 | 38500.00 | 2022-11-03 | 99 | 6 | 5 | Actual |
| 26793 | 6076.80 | 2024-05-02 | 7 | 7 | 13 | Actual |
| 34001 | 123.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 31863 | 26058.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
| 30291 | 406.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 25527 | 7221.11 | 2024-04-02 | 33 | 7 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 1683 | 200.00 | 2022-06-03 | 87 | 2 | 6 | Budget |
| 24620 | -53376.83 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 37 | 100.00 | 2022-05-03 | 84 | 1 | 3 | Budget |
| 734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
| 7392 | -142.00 | 2022-11-03 | 91 | 4 | 6 | Actual |
| 18180 | 602.61 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 23300 | 157726.54 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 13108 | -161.00 | 2023-04-03 | 91 | 6 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-03 | 43 | 7 | 12 | Actual |
| 30955 | 101260.54 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 26667 | -149.24 | 2024-05-02 | 91 | 6 | 12 | Actual |
| 12200 | 372.30 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 9032 | 17200.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 36842 | 247.57 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
Generated 2025-06-02 07:51:38.866 UTC