[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3693 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10027 | 200.00 | 2023-01-12 | 66 | 6 | 8 | Budget |
| 5547 | 80.00 | 2022-09-14 | 68 | 6 | 8 | Budget |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 34238 | 399.57 | 2024-12-14 | 89 | 1 | 8 | Actual |
| 595 | 602.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 22579 | 875.24 | 2024-01-12 | 34 | 7 | 12 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 16185 | 22798.48 | 2023-07-15 | 24 | 7 | 8 | Actual |
| 14940 | -142.00 | 2023-06-14 | 91 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 11189 | 619724.75 | 2023-02-12 | 4 | 7 | 8 | Actual |
| 7429 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 35998 | 23708.00 | 2025-02-12 | 20 | 7 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 22903 | 153.00 | 2024-02-12 | 74 | 1 | 6 | Actual |
| 23735 | -360.00 | 2024-03-13 | 91 | 1 | 4 | Actual |
| 23476 | 184462.71 | 2024-02-12 | 6 | 7 | 11 | Actual |
| 10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
| 38571 | 162.00 | 2025-04-14 | 81 | 2 | 6 | Actual |
| 8308 | 8149.00 | 2022-12-15 | 20 | 7 | 5 | Actual |
| 31732 | 4.00 | 2024-10-13 | 96 | 2 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-13 | 62 | 3 | 11 | Actual |
| 22032 | 63.00 | 2024-01-12 | 73 | 5 | 6 | Actual |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 30539 | 25268.00 | 2024-09-13 | 24 | 7 | 5 | Actual |
| 36474 | 338.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 30079 | 149.70 | 2024-08-13 | 68 | 6 | 12 | Actual |
| 26501 | 105.02 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 7246 | 177.00 | 2022-11-14 | 89 | 1 | 6 | Actual |
| 8777 | 30604.00 | 2022-12-15 | 19 | 7 | 7 | Actual |
| 33136 | 620.79 | 2024-11-13 | 81 | 2 | 8 | Actual |
| 14294 | 87.99 | 2023-05-14 | 89 | 3 | 11 | Actual |
| 22097 | 4378.00 | 2024-01-12 | 23 | 7 | 6 | Actual |
| 21379 | 815.67 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-03-14 | 85 | 4 | 11 | Actual |
| 22602 | 1590.00 | 2024-02-12 | 80 | 1 | 3 | Actual |
| 12387 | 426.00 | 2023-04-14 | 92 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
| 4160 | 22895.00 | 2022-08-14 | 38 | 7 | 6 | Actual |
| 39354 | 53996.99 | 2025-04-14 | 14 | 7 | 13 | Actual |
| 36741 | 299.70 | 2025-02-12 | 87 | 4 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
| 34403 | 416.72 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
| 24822 | 53410.00 | 2024-04-13 | 31 | 7 | 4 | Actual |
| 15874 | 144.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-05-13 | 67 | 1 | 13 | Actual |
| 33182 | 699.00 | 2024-11-13 | 97 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-02-12 | 81 | 7 | 3 | Actual |
| 11512 | 430.00 | 2023-03-14 | 97 | 6 | 4 | Actual |
| 29375 | 176.00 | 2024-08-13 | 68 | 6 | 5 | Actual |
| 30347 | 24.00 | 2024-09-13 | 69 | 7 | 3 | Actual |
| 23071 | 11361.00 | 2024-02-12 | 20 | 7 | 6 | Actual |
| 17520 | 5715.76 | 2023-08-14 | 4 | 7 | 12 | Actual |
| 31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 23540 | 12.46 | 2024-02-12 | 68 | 6 | 12 | Actual |
| 14727 | 277.00 | 2023-06-14 | 74 | 1 | 5 | Actual |
| 10061 | 135.93 | 2023-01-12 | 89 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-09-14 | 74 | 2 | 11 | Actual |
Generated 2025-06-13 05:25:15.314 UTC