[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1726 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 33810 | 20604.00 | 2024-12-24 | 7 | 7 | 4 | Actual |
| 15189 | 2256.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 27831 | 5255.11 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 29584 | 29.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-23 | 63 | 6 | 5 | Actual |
| 17554 | 304.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-04-24 | 85 | 1 | 4 | Actual |
| 2445 | 850.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 16174 | 53546.02 | 2023-07-25 | 7 | 7 | 8 | Actual |
| 14254 | 8.21 | 2023-05-24 | 71 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 36194 | -232.00 | 2025-02-22 | 91 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 24160 | 28299.00 | 2024-03-23 | 7 | 7 | 7 | Actual |
| 22444 | 80.55 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 14500 | 9699.88 | 2023-05-24 | 38 | 7 | 12 | Actual |
| 13197 | 210200.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 31053 | 29.48 | 2024-09-23 | 69 | 4 | 11 | Actual |
| 12703 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 14154 | 185365.14 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 30145 | 90.73 | 2024-08-23 | 78 | 1 | 13 | Actual |
| 37611 | 38077.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-12-24 | 84 | 1 | 7 | Actual |
| 22073 | 89.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 19235 | 1436.00 | 2023-10-24 | 97 | 6 | 8 | Actual |
| 22137 | 369.00 | 2024-01-22 | 92 | 1 | 7 | Actual |
| 26637 | 15003.17 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 12201 | 8.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 35045 | 360.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 409 | 200.00 | 2022-05-24 | 74 | 6 | 5 | Budget |
| 37953 | -159.88 | 2025-03-24 | 91 | 6 | 11 | Actual |
| 35451 | 1092.01 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 235 | 11.00 | 2022-05-24 | 96 | 1 | 4 | Actual |
| 7799 | 201.08 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 39264 | 331.08 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 30477 | 76.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 9593 | 1134.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 16231 | 37.99 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 21522 | 5780.65 | 2023-12-25 | 100 | 7 | 11 | Actual |
| 18709 | 346.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 32132 | 226.30 | 2024-10-23 | 81 | 2 | 11 | Actual |
| 26691 | 10100.95 | 2024-05-23 | 33 | 7 | 12 | Actual |
| 7360 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 22467 | 107.00 | 2024-01-22 | 97 | 6 | 11 | Actual |
| 27775 | 118.85 | 2024-06-23 | 80 | 2 | 12 | Actual |
| 4569 | 120.00 | 2022-09-24 | 73 | 6 | 3 | Budget |
| 24632 | 456.00 | 2024-04-23 | 74 | 1 | 3 | Actual |
| 18185 | 385.94 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 12388 | 206.00 | 2023-04-24 | 94 | 1 | 3 | Actual |
| 14735 | 168.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 27280 | 82.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 8362 | 138.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 22828 | 126589.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 34953 | 31731.00 | 2025-01-22 | 94 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2024-09-23 | 99 | 6 | 4 | Actual |
| 96 | 80.00 | 2022-05-24 | 84 | 6 | 3 | Budget |
| 35097 | 84.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2022-07-25 | 62 | 1 | 4 | Budget |
| 34072 | 76.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 8837 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 803 | 36600.00 | 2022-05-24 | 60 | 1 | 7 | Budget |
| 36918 | 120.97 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 31125 | 75191.52 | 2024-09-23 | 29 | 7 | 11 | Actual |
| 793 | 22950.00 | 2022-05-24 | 37 | 7 | 6 | Actual |
| 199 | 380.00 | 2022-05-24 | 67 | 1 | 4 | Budget |
| 38263 | 273.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 31235 | 31991.78 | 2024-09-23 | 14 | 7 | 12 | Actual |
| 34264 | 225.33 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 32175 | 159.27 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 36822 | 1861.43 | 2025-02-22 | 23 | 7 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 33373 | 9088.16 | 2024-11-23 | 28 | 7 | 11 | Actual |
| 37899 | 343.32 | 2025-03-24 | 62 | 5 | 11 | Actual |
| 2897 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 7145 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 16650 | 1095.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 26681 | 16743.62 | 2024-05-23 | 19 | 7 | 12 | Actual |
| 20651 | 62.00 | 2023-12-25 | 69 | 6 | 3 | Actual |
| 9373 | 401.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 16991 | 218595.00 | 2023-08-24 | 4 | 7 | 6 | Actual |
Generated 2025-06-23 08:34:23.292 UTC