[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4051 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 32813 | 225.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-06 | 57 | 6 | 7 | Budget |
| 15121 | 326.84 | 2023-06-06 | 89 | 1 | 8 | Actual |
| 33880 | 405.00 | 2024-12-06 | 74 | 6 | 5 | Actual |
| 11134 | 19100.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 5800 | 72.00 | 2022-10-06 | 94 | 7 | 3 | Actual |
| 21360 | 211.40 | 2023-12-07 | 74 | 2 | 11 | Actual |
| 27284 | 320.00 | 2024-06-05 | 90 | 6 | 6 | Actual |
| 15029 | 392.00 | 2023-06-06 | 90 | 1 | 7 | Actual |
| 29218 | 188.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
| 5417 | 17715.00 | 2022-09-06 | 33 | 7 | 7 | Actual |
| 15455 | 9280.72 | 2023-06-06 | 101 | 6 | 12 | Actual |
| 30001 | 11680.76 | 2024-08-05 | 32 | 7 | 11 | Actual |
| 13028 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 24371 | 77.36 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 34330 | 45521.63 | 2024-12-06 | 38 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-07 | 4 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-06 | 46 | 7 | 8 | Actual |
| 14008 | 90.00 | 2023-05-06 | 69 | 1 | 7 | Actual |
| 30850 | 682.91 | 2024-09-05 | 68 | 1 | 8 | Actual |
| 20128 | 1934.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 18135 | 159037.00 | 2023-09-06 | 37 | 7 | 7 | Actual |
| 14784 | 22199.00 | 2023-06-06 | 7 | 7 | 5 | Actual |
| 30036 | 207.15 | 2024-08-05 | 92 | 1 | 12 | Actual |
| 24903 | 112936.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 14174 | 48.05 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 35842 | 62.66 | 2025-01-04 | 69 | 2 | 13 | Actual |
| 17938 | 137.00 | 2023-09-06 | 66 | 4 | 6 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 13254 | 64000.00 | 2023-04-06 | 99 | 6 | 7 | Actual |
| 16224 | 274.17 | 2023-07-07 | 92 | 1 | 11 | Actual |
| 28313 | 139.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 23649 | 226.00 | 2024-03-05 | 90 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 9205 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 18716 | 246.00 | 2023-10-06 | 74 | 6 | 4 | Actual |
| 7224 | 200.00 | 2022-11-06 | 74 | 1 | 6 | Budget |
| 39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-06 | 43 | 7 | 12 | Actual |
| 32270 | 5149.79 | 2024-10-05 | 20 | 7 | 11 | Actual |
| 33356 | 217.00 | 2024-11-05 | 97 | 6 | 11 | Actual |
| 627 | 82.00 | 2022-05-06 | 68 | 4 | 6 | Actual |
| 904 | 178.00 | 2022-05-06 | 90 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 25861 | -296.00 | 2024-05-05 | 91 | 6 | 4 | Actual |
| 39284 | 213.54 | 2025-04-06 | 92 | 1 | 13 | Actual |
| 4916 | 145.00 | 2022-09-06 | 84 | 6 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-05 | 61 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-06-06 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-10-05 | 83 | 6 | 11 | Actual |
| 6935 | 650.00 | 2022-11-06 | 66 | 1 | 4 | Budget |
| 19188 | 898.07 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-06 | 60 | 1 | 7 | Actual |
| 6071 | 40825.00 | 2022-10-06 | 31 | 7 | 5 | Actual |
| 1785 | 7.00 | 2022-06-06 | 96 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 18682 | 216.00 | 2023-10-06 | 74 | 1 | 4 | Actual |
| 9703 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
| 32283 | 13560.59 | 2024-10-05 | 38 | 7 | 11 | Actual |
| 20509 | 34.80 | 2023-11-06 | 80 | 1 | 12 | Actual |
| 36889 | -23.71 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 30620 | 263.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 3975 | -228.00 | 2022-08-06 | 91 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 34128 | 1314.00 | 2024-12-06 | 66 | 1 | 7 | Actual |
| 12670 | 367673.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 28499 | 7559.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-07 | 96 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 2523 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 22870 | 58175.00 | 2024-02-04 | 14 | 7 | 5 | Actual |
| 19042 | 30356.00 | 2023-10-06 | 32 | 7 | 6 | Actual |
| 13370 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 31018 | 2.00 | 2024-09-05 | 96 | 2 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
| 21841 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 30732 | 17632.00 | 2024-09-05 | 20 | 7 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 30936 | 1111023.30 | 2024-09-05 | 4 | 7 | 8 | Actual |
| 33144 | -204.98 | 2024-11-05 | 91 | 2 | 8 | Actual |
Generated 2025-06-05 12:53:03.043 UTC