[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30282 | 4807.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 35350 | 18497.00 | 2025-06-04 | 20 | 7 | 7 | Actual |
| 18515 | 58.21 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 26948 | 912.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 33617 | 10222.49 | 2025-04-05 | 38 | 7 | 13 | Actual |
| 9573 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 35061 | 70363.00 | 2025-06-04 | 21 | 7 | 5 | Actual |
| 36151 | 886.00 | 2025-07-05 | 81 | 1 | 5 | Actual |
| 39408 | 17619.30 | 2025-10-03 | 92 | 7 | 13 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 19417 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 24629 | 113.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 36478 | 290.00 | 2025-07-05 | 83 | 6 | 7 | Actual |
| 34102 | 61913.00 | 2025-05-06 | 15 | 7 | 6 | Actual |
| 17409 | 53292.18 | 2024-01-04 | 13 | 7 | 11 | Actual |
| 20071 | 31223.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 21591 | 2475.27 | 2024-05-06 | 15 | 7 | 12 | Actual |
| 24287 | 81188.96 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 10348 | 7076.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 27280 | 82.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 3177 | 25020.00 | 2022-12-05 | 38 | 7 | 7 | Actual |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 22405 | 39.06 | 2024-06-03 | 94 | 3 | 11 | Actual |
| 20608 | -31601.88 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 13968 | 778.00 | 2023-10-04 | 97 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 24936 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 36331 | 193.00 | 2025-07-05 | 89 | 4 | 6 | Actual |
| 19718 | 158.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 21850 | 11.00 | 2024-06-03 | 96 | 1 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-04 | 20 | 7 | 5 | Actual |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 23087 | 2297779.00 | 2024-07-04 | 43 | 7 | 6 | Actual |
| 36701 | 35.87 | 2025-07-05 | 69 | 3 | 11 | Actual |
| 27116 | 38966.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 19188 | 898.07 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 9321 | 168.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
| 33322 | 515.66 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 16607 | 325705.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 34092 | 11.00 | 2025-05-06 | 96 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 1391 | 524.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 14385 | 8580.71 | 2023-10-04 | 38 | 7 | 11 | Actual |
| 6986 | 2262.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
Generated 2025-11-03 07:12:35.765 UTC