[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4471 | 33121.40 | 2022-08-05 | 19 | 7 | 8 | Actual |
| 19438 | 158780.31 | 2023-10-05 | 4 | 7 | 11 | Actual |
| 29515 | 77.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 22841 | 60.00 | 2024-02-03 | 69 | 6 | 5 | Actual |
| 21868 | 226.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 31503 | 815.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 9792 | 242.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 13848 | 22.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 21058 | 16.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
| 28323 | 115.00 | 2024-07-05 | 90 | 2 | 6 | Actual |
| 18629 | 6381.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 24843 | 245.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-06-05 | 65 | 7 | 3 | Budget |
| 27473 | 3823.88 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 8881 | 90.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 16603 | 45151.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 31834 | 458.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 32979 | 69616.00 | 2024-11-04 | 15 | 7 | 6 | Actual |
| 38002 | 415.66 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 22614 | 15.00 | 2024-02-03 | 96 | 1 | 3 | Actual |
| 34424 | 113.53 | 2024-12-05 | 68 | 4 | 11 | Actual |
| 5878 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 11822 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 7656 | 8156.00 | 2022-11-05 | 22 | 7 | 7 | Actual |
| 15942 | 281.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 2515 | 300.00 | 2022-07-06 | 73 | 6 | 4 | Budget |
| 21504 | 3795.51 | 2023-12-06 | 20 | 7 | 11 | Actual |
| 27511 | 18710.52 | 2024-06-04 | 18 | 7 | 8 | Actual |
| 38117 | 260.91 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 3962 | 372.00 | 2022-08-05 | 81 | 3 | 6 | Actual |
| 29994 | 73358.51 | 2024-08-04 | 21 | 7 | 11 | Actual |
| 32232 | 4624.25 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 29431 | 260.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 12709 | 172.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 18007 | 249.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 12465 | 13720.00 | 2023-04-05 | 20 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
| 38297 | 25930.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 36955 | 340921.48 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 14108 | 1166.25 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 28814 | 25.23 | 2024-07-05 | 89 | 5 | 11 | Actual |
| 3649 | 480.00 | 2022-08-05 | 81 | 6 | 4 | Budget |
| 36311 | 2243.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 5902 | 540.00 | 2022-10-05 | 87 | 6 | 4 | Actual |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 23026 | 4154.00 | 2024-02-03 | 52 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-06 | 63 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-05 | 72 | 6 | 8 | Actual |
| 26461 | 44.38 | 2024-05-04 | 94 | 2 | 11 | Actual |
| 28343 | 711.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 21085 | 48779.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 36885 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 17665 | 18.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
| 23058 | 9.00 | 2024-02-03 | 96 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 22315 | 28597.07 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 31750 | 405.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 9906 | 43947.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-05 | 43 | 7 | 12 | Actual |
| 2458 | 281.00 | 2022-07-06 | 74 | 1 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-05 | 63 | 6 | 6 | Budget |
| 24608 | 5420.01 | 2024-03-04 | 28 | 7 | 12 | Actual |
| 19011 | 260.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 32154 | 228.42 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 4670 | 70.00 | 2022-09-05 | 89 | 7 | 3 | Actual |
| 20747 | 241.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 38093 | 9723.28 | 2025-03-05 | 24 | 7 | 12 | Actual |
| 17227 | 70446.33 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 20603 | 21424.56 | 2023-11-05 | 37 | 7 | 12 | Actual |
| 35449 | 216.24 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 23004 | 153.00 | 2024-02-03 | 66 | 5 | 6 | Actual |
| 24182 | 26019.00 | 2024-03-04 | 40 | 7 | 7 | Actual |
| 25618 | 117.78 | 2024-04-04 | 90 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 29097 | 11317.25 | 2024-07-05 | 8 | 7 | 13 | Actual |
| 32650 | 10371.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 14710 | 195523.00 | 2023-06-05 | 37 | 7 | 4 | Actual |
| 34139 | 1093.00 | 2024-12-05 | 81 | 1 | 7 | Actual |
| 29472 | 38.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 23559 | 202.89 | 2024-02-03 | 92 | 6 | 12 | Actual |
Generated 2025-06-04 17:13:56.031 UTC