[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2920 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33483 | 47372.92 | 2024-11-03 | 13 | 7 | 12 | Actual |
| 13695 | 25489.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-04 | 31 | 7 | 12 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 37048 | 7887.36 | 2025-02-02 | 8 | 7 | 13 | Actual |
| 12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 31848 | 222214.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
| 18157 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 2851 | 195.00 | 2022-07-05 | 89 | 3 | 6 | Actual |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 3734 | 200.00 | 2022-08-04 | 84 | 1 | 5 | Budget |
| 9141 | 110.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 15084 | 4378.00 | 2023-06-04 | 23 | 7 | 7 | Actual |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 882 | 217.00 | 2022-05-04 | 74 | 6 | 7 | Actual |
| 17931 | -319.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 21533 | 42.25 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 34004 | 311.00 | 2024-12-04 | 89 | 3 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 33145 | 343.51 | 2024-11-03 | 92 | 2 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 8370 | -254.00 | 2022-12-05 | 91 | 1 | 6 | Actual |
| 36413 | 218562.00 | 2025-02-02 | 29 | 7 | 6 | Actual |
| 38092 | 1880.58 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 1745 | 280.00 | 2022-06-04 | 65 | 4 | 6 | Budget |
| 32361 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 15077 | 88726.00 | 2023-06-04 | 14 | 7 | 7 | Actual |
| 7393 | 238.00 | 2022-11-04 | 92 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 27250 | 109.00 | 2024-06-03 | 89 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 10074 | 15166.52 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 25393 | 776.31 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 28006 | 777.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 30460 | 34170.00 | 2024-09-03 | 100 | 7 | 4 | Actual |
| 2876 | 170.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 30244 | 10634.78 | 2024-08-03 | 40 | 7 | 13 | Actual |
| 6399 | 121422.00 | 2022-10-04 | 29 | 7 | 6 | Actual |
| 25369 | 34.80 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 2809 | 462700.00 | 2022-07-05 | 11 | 3 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 15778 | 40900.00 | 2023-07-05 | 31 | 7 | 5 | Actual |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 27017 | 30721.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
| 27439 | 345601.46 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 8676 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 33283 | 216.72 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 35140 | 167.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 25628 | 142.25 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 36479 | 249.00 | 2025-02-02 | 84 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
| 5 | 1546.00 | 2022-05-04 | 62 | 1 | 3 | Actual |
| 2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 13583 | 691711.50 | 2023-05-04 | 45 | 7 | 3 | Actual |
| 17783 | -177.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 24161 | 17009.00 | 2024-03-03 | 8 | 7 | 7 | Actual |
| 167 | 39.00 | 2022-05-04 | 78 | 7 | 3 | Actual |
| 7812 | 301.09 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 25881 | 36558.00 | 2024-05-03 | 24 | 7 | 4 | Actual |
| 18517 | 211.40 | 2023-09-04 | 90 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 23168 | 24688.00 | 2024-02-02 | 24 | 7 | 7 | Actual |
| 1516 | 1497.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2022-10-04 | 21 | 7 | 5 | Actual |
| 8698 | 232.00 | 2022-12-05 | 90 | 1 | 7 | Actual |
| 16665 | 4326.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-03 | 53 | 6 | 8 | Actual |
| 2480 | 251.00 | 2022-07-05 | 89 | 1 | 4 | Actual |
| 16909 | 68.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 26683 | 36621.65 | 2024-05-03 | 21 | 7 | 12 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 26607 | 158310.23 | 2024-05-03 | 45 | 7 | 11 | Actual |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 22100 | 182136.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 33914 | 25862.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
Generated 2025-06-03 12:44:47.662 UTC