[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3445 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 79 | 220.00 | 2022-05-04 | 73 | 6 | 3 | Budget |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 31017 | 50.76 | 2024-09-03 | 94 | 2 | 11 | Actual |
| 2242 | 23345.46 | 2022-06-04 | 32 | 7 | 8 | Actual |
| 3032 | 16969.00 | 2022-07-05 | 33 | 7 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 26207 | 926.00 | 2024-05-03 | 81 | 1 | 7 | Actual |
| 3117 | 35.00 | 2022-07-05 | 71 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 18505 | 46.50 | 2023-09-04 | 74 | 6 | 12 | Actual |
| 34569 | 170.98 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 29144 | 720.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 25437 | 29.48 | 2024-04-03 | 84 | 4 | 11 | Actual |
| 24837 | 338.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 21408 | 149.70 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 30949 | 36995.71 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 5180 | 200.00 | 2022-09-04 | 81 | 5 | 6 | Budget |
| 6843 | 278.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 38797 | 219003.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
| 35482 | 138965.79 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 21708 | 131.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 28332 | 554.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 19454 | 60805.08 | 2023-10-04 | 31 | 7 | 11 | Actual |
| 18796 | 10542.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 629 | 24.00 | 2022-05-04 | 69 | 4 | 6 | Actual |
| 30991 | 260279.01 | 2024-09-03 | 12 | 2 | 11 | Actual |
| 28325 | 153.00 | 2024-07-04 | 92 | 2 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 39236 | 46712.27 | 2025-04-04 | 13 | 7 | 12 | Actual |
| 33169 | 1210.19 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 7225 | 157.00 | 2022-11-04 | 74 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 5678 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 27743 | 405.02 | 2024-06-03 | 74 | 1 | 12 | Actual |
| 29232 | 82.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 22758 | 354.00 | 2024-02-02 | 81 | 6 | 4 | Actual |
| 29183 | 14.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
| 15574 | 908238.00 | 2023-07-05 | 43 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-06-04 | 66 | 2 | 6 | Actual |
| 36384 | 286.00 | 2025-02-02 | 81 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 20034 | 148.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 32359 | 69999.94 | 2024-10-03 | 15 | 7 | 12 | Actual |
| 1602 | 286.00 | 2022-06-04 | 65 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 17046 | 93066.00 | 2023-08-04 | 12 | 2 | 7 | Actual |
| 31705 | 14.00 | 2024-10-03 | 96 | 1 | 6 | Actual |
| 34088 | 200.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-05-03 | 65 | 6 | 13 | Actual |
| 5698 | 922.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 16806 | 3790.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 24082 | 111416.00 | 2024-03-03 | 31 | 7 | 6 | Actual |
| 33293 | 97.57 | 2024-11-03 | 94 | 3 | 11 | Actual |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 9343 | 136.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 21401 | 199.70 | 2023-12-05 | 92 | 3 | 11 | Actual |
| 152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 36484 | -299.00 | 2025-02-02 | 91 | 6 | 7 | Actual |
| 23889 | 38388.00 | 2024-03-03 | 34 | 7 | 5 | Actual |
| 28925 | 95.44 | 2024-07-04 | 77 | 2 | 12 | Actual |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 29697 | 17287.00 | 2024-08-03 | 18 | 7 | 7 | Actual |
| 12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 2283 | 383.00 | 2022-07-05 | 81 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 27439 | 345601.46 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 13903 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 21548 | 4.00 | 2023-12-05 | 96 | 1 | 12 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 17455 | 64.59 | 2023-08-04 | 90 | 1 | 12 | Actual |
| 26712 | 496.00 | 2024-05-03 | 74 | 1 | 13 | Actual |
| 10443 | 276.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
| 34019 | 160.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 17566 | 355.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 9264 | 174.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 12540 | 550.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
| 34119 | 155812.00 | 2024-12-04 | 39 | 7 | 6 | Actual |
Generated 2025-06-03 03:26:18.170 UTC