[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2382 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21804 | 45468.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
| 22866 | 564811.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 699 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 17348 | 2.89 | 2023-09-24 | 69 | 5 | 11 | Actual |
| 5991 | 33400.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 8149 | 233.00 | 2023-01-25 | 90 | 6 | 4 | Actual |
| 34211 | 45036.00 | 2025-01-24 | 38 | 7 | 7 | Actual |
| 12330 | 151628.15 | 2023-04-24 | 29 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 6383 | 303098.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 20557 | 24.16 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 31238 | 16743.62 | 2024-10-24 | 19 | 7 | 12 | Actual |
| 38601 | 155.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2024-09-23 | 61 | 2 | 13 | Actual |
| 29919 | 6.00 | 2024-09-23 | 96 | 3 | 11 | Actual |
| 35498 | 300.76 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 2927 | 231.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 21811 | 196260.00 | 2024-02-22 | 29 | 7 | 4 | Actual |
| 26420 | 351.83 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 29554 | 45.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 19271 | 75.23 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 2803 | 58.00 | 2022-08-25 | 90 | 2 | 6 | Actual |
| 11276 | 1775.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 19269 | 157.15 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 9032 | 17200.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 18739 | 8741.00 | 2023-11-24 | 8 | 7 | 4 | Actual |
| 38622 | 299.00 | 2025-05-25 | 77 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 521 | 550.00 | 2022-06-24 | 61 | 2 | 6 | Budget |
| 12358 | 80.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 36417 | 22572.00 | 2025-03-25 | 34 | 7 | 6 | Actual |
| 14132 | 79.87 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 16971 | 137.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-05-25 | 65 | 1 | 8 | Budget |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 33086 | 90832.00 | 2024-12-24 | 37 | 7 | 7 | Actual |
| 13586 | 2120.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 4885 | 322.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 32274 | 8960.50 | 2024-11-23 | 24 | 7 | 11 | Actual |
| 9412 | 7.00 | 2023-02-22 | 96 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 29053 | 195.99 | 2024-08-24 | 89 | 2 | 13 | Actual |
| 20512 | 8.21 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 17592 | 414.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 34767 | 10222.49 | 2025-01-24 | 38 | 7 | 13 | Actual |
| 17356 | 37.99 | 2023-09-24 | 81 | 5 | 11 | Actual |
| 508 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 31897 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 14000 | 19612.00 | 2023-06-24 | 100 | 7 | 6 | Actual |
| 20359 | 206.08 | 2023-12-25 | 74 | 3 | 11 | Actual |
| 12167 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 10210 | 284314.00 | 2023-03-25 | 4 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 13047 | -126.00 | 2023-05-25 | 91 | 5 | 6 | Actual |
| 35307 | 173621.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 8783 | 13867.00 | 2023-01-25 | 28 | 7 | 7 | Actual |
| 15276 | 1163.55 | 2023-07-25 | 61 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 11745 | 70.00 | 2023-04-24 | 68 | 2 | 6 | Actual |
| 25489 | 189.06 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 17753 | 192344.00 | 2023-10-25 | 37 | 7 | 4 | Actual |
| 12857 | 281.00 | 2023-05-25 | 92 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 35071 | 134124.00 | 2025-02-22 | 35 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2023-05-25 | 46 | 7 | 5 | Actual |
| 26003 | 84.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 844 | 221.00 | 2022-06-24 | 90 | 1 | 7 | Actual |
| 37040 | 269.68 | 2025-03-25 | 92 | 6 | 13 | Actual |
| 17784 | 295.00 | 2023-10-25 | 92 | 1 | 5 | Actual |
| 21356 | 44.38 | 2024-01-25 | 68 | 2 | 11 | Actual |
| 13481 | 15622.00 | 2023-06-23 | 93 | 7 | 5 | Actual |
| 4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 37871 | 2989.11 | 2025-04-24 | 61 | 4 | 11 | Actual |
| 21344 | 160.34 | 2024-01-25 | 90 | 1 | 11 | Actual |
| 12473 | 33676.00 | 2023-05-25 | 32 | 7 | 3 | Actual |
| 19768 | 66752.00 | 2023-12-25 | 13 | 7 | 4 | Actual |
| 36357 | 153.00 | 2025-03-25 | 89 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 29528 | 70.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 3336 | 4.00 | 2022-08-25 | 96 | 6 | 8 | Actual |
| 9866 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 29364 | 2672.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 33176 | 213.21 | 2024-12-24 | 89 | 6 | 8 | Actual |
| 7928 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
| 16547 | 108459.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 23861 | 186.00 | 2024-04-23 | 89 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 26553 | 158.21 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 24275 | 34500.00 | 2024-04-23 | 99 | 6 | 8 | Actual |
| 9105 | 11652.00 | 2023-02-22 | 22 | 7 | 3 | Actual |
Generated 2025-07-24 14:47:10.008 UTC