[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3459 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 8793 | 20237.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 27521 | 46788.32 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 10073 | 24712.15 | 2022-12-31 | 7 | 7 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 8562 | 192.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 31343 | 224.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 29115 | 56956.70 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 3166 | 8239.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 10498 | 266.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 33843 | 54.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 12196 | 196.54 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 37278 | 212240.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 38878 | 64520.47 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 34112 | 168797.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 36207 | 97709.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 5650 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 26688 | 71541.45 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 31310 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 16815 | 70376.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 18960 | 169.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 33075 | 79565.00 | 2024-11-01 | 21 | 7 | 7 | Actual |
| 33224 | 448.64 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 21598 | 6746.63 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 2238 | 18857.49 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 10158 | 1472.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 33038 | 875.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 16178 | 334989.14 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 27381 | 2638.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 15971 | 4378.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
| 28332 | 554.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 30310 | 996.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 22537 | 6.08 | 2023-12-31 | 69 | 6 | 12 | Actual |
| 13047 | -126.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 5324 | 142.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 22112 | 18225.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
| 18028 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 7985 | 26134.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 18509 | 70.97 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 555 | 30.00 | 2022-05-02 | 84 | 2 | 6 | Budget |
| 32607 | 118.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 10468 | 313.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 26996 | -245.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 18880 | -173.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 31111 | 581494.57 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 21969 | 1033750.00 | 2023-12-31 | 10 | 3 | 6 | Actual |
| 8948 | 182.90 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
| 26699 | -60105.68 | 2024-05-01 | 45 | 7 | 12 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 5676 | 1646.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 15661 | 288.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 9655 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
| 21301 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 37006 | 246.87 | 2025-01-31 | 90 | 2 | 13 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 24118 | 422.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 30316 | 11212.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
Generated 2025-06-01 12:31:20.062 UTC