[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39321 > < TAKE 512 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 59 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 26835 | 99.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 3351 | 60276.45 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 30107 | 8506.24 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 3546 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 12887 | 60.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 30634 | 15.00 | 2024-10-22 | 96 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 31963 | 45886.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 33081 | 81651.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 37403 | 515.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 35501 | 665.67 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 36933 | 44178.18 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 30678 | 58.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 5732 | 41152.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 17733 | 465672.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 18107 | -155.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 29101 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 20917 | 1920.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 25437 | 29.48 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 22706 | 4.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 8216 | 520.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 5984 | 278.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-07-23 | 65 | 6 | 12 | Actual |
| 8991 | 305.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 21522 | 5780.65 | 2024-01-23 | 100 | 7 | 11 | Actual |
| 3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 26614 | 29.48 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 4696 | 220.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 28702 | 165.66 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 28117 | 6725.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 36178 | 77.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 33482 | 6512.58 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 11812 | 401.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 15032 | 424.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 20742 | 802.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 26426 | 90.12 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 34263 | 245.03 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 4409 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 13133 | 24240.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 34258 | 328.36 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 27741 | 66.72 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 7382 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 23582 | 7147.70 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 8417 | 109.00 | 2023-01-23 | 90 | 2 | 6 | Actual |
| 14389 | 5546.40 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 28055 | 287902.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 20369 | 96.51 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 17520 | 5715.76 | 2023-09-22 | 4 | 7 | 12 | Actual |
Generated 2025-07-22 18:18:13.111 UTC