[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3902 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34102 | 61913.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 31235 | 31991.78 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 32351 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 3859 | 480.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-01 | 43 | 7 | 6 | Actual |
| 15125 | 558.67 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 6295 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 11212 | 66246.25 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 10699 | 186.00 | 2023-01-31 | 89 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 35017 | 111264.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 20755 | 326.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 38193 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 15567 | 31861.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 22402 | 115.65 | 2023-12-31 | 90 | 3 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 9659 | 159.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 14743 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 10860 | 240200.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 19257 | 93440.70 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 35364 | 68792.00 | 2024-12-31 | 39 | 7 | 7 | Actual |
| 2520 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 14549 | 471.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 35490 | 3102.94 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 18622 | 68867.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 6858 | 57984.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 20808 | 24850.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 22256 | 182.90 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
| 15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 36020 | 185.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 18372 | 275.23 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 18639 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 19867 | 56047.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 25870 | 14888.00 | 2024-05-01 | 7 | 7 | 4 | Actual |
| 6888 | 70.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 28710 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 28872 | 79570.33 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 27848 | 13383.99 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 25797 | 115.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 15754 | 286.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
Generated 2025-06-01 18:22:22.817 UTC