[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4192 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34588 | -40.73 | 2024-12-06 | 91 | 2 | 12 | Actual |
| 34592 | 12870.15 | 2024-12-06 | 52 | 6 | 12 | Actual |
| 34661 | 364.42 | 2024-12-06 | 66 | 1 | 13 | Actual |
| 29790 | 622.30 | 2024-08-05 | 74 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 2914 | 70.00 | 2022-07-07 | 67 | 5 | 6 | Budget |
| 15241 | 132.68 | 2023-06-06 | 89 | 1 | 11 | Actual |
| 11500 | 144.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 10400 | 53267.00 | 2023-02-04 | 13 | 7 | 4 | Actual |
| 25795 | 270.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 8467 | -221.00 | 2022-12-07 | 91 | 3 | 6 | Actual |
| 16633 | 40.00 | 2023-08-06 | 94 | 7 | 3 | Actual |
| 38209 | 7150.51 | 2025-03-06 | 28 | 7 | 13 | Actual |
| 30395 | 135805.00 | 2024-09-05 | 12 | 2 | 4 | Actual |
| 23480 | 19183.03 | 2024-02-04 | 14 | 7 | 11 | Actual |
| 4591 | 315.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
| 36964 | 34.59 | 2025-02-04 | 69 | 1 | 13 | Actual |
| 26857 | 716.00 | 2024-06-05 | 66 | 6 | 3 | Actual |
| 30828 | 6062.00 | 2024-09-05 | 23 | 7 | 7 | Actual |
| 8905 | 750.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 10902 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 22495 | 46223.56 | 2024-01-04 | 43 | 7 | 11 | Actual |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 7807 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-02-04 | 94 | 6 | 8 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 5071 | 70.00 | 2022-09-06 | 71 | 3 | 6 | Budget |
| 17348 | 2.89 | 2023-08-06 | 69 | 5 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
| 16184 | 4787.53 | 2023-07-07 | 23 | 7 | 8 | Actual |
| 4943 | 2886.00 | 2022-09-06 | 23 | 7 | 5 | Actual |
| 35935 | 393.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 18668 | 82.00 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 13543 | 250.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-05-06 | 61 | 6 | 6 | Actual |
| 4067 | 73.00 | 2022-08-06 | 89 | 5 | 6 | Actual |
| 18589 | 720.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 17946 | 222.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 22048 | 4.00 | 2024-01-04 | 96 | 5 | 6 | Actual |
| 21060 | 215.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 11287 | 90.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 36980 | -170.67 | 2025-02-04 | 91 | 1 | 13 | Actual |
| 26565 | 245.44 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 14064 | 64000.00 | 2023-05-06 | 99 | 6 | 7 | Actual |
| 16074 | 33753.00 | 2023-07-07 | 38 | 7 | 7 | Actual |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
| 8461 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 28771 | 100.76 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 17153 | 163.21 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 18120 | 215806.00 | 2023-09-06 | 15 | 7 | 7 | Actual |
| 13752 | 326.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 26181 | 21970.00 | 2024-05-05 | 34 | 7 | 6 | Actual |
| 30389 | 319.00 | 2024-09-05 | 89 | 1 | 4 | Actual |
| 14027 | 10.00 | 2023-05-06 | 96 | 1 | 7 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 24937 | 151.00 | 2024-04-05 | 74 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 445 | 15064.00 | 2022-05-06 | 13 | 7 | 5 | Actual |
| 23406 | 91.19 | 2024-02-04 | 89 | 4 | 11 | Actual |
| 32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 21303 | 12701.32 | 2023-12-07 | 20 | 7 | 8 | Actual |
| 15364 | 27000.00 | 2023-06-06 | 99 | 6 | 11 | Actual |
| 3709 | 252.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 30107 | 8506.24 | 2024-08-05 | 8 | 7 | 12 | Actual |
| 30848 | 1820.81 | 2024-09-05 | 66 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-06 | 13 | 7 | 8 | Actual |
| 20573 | 58.21 | 2023-11-06 | 87 | 6 | 12 | Actual |
| 29321 | 34170.00 | 2024-08-05 | 28 | 7 | 4 | Actual |
| 12891 | 122.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 6442 | 550.00 | 2022-10-06 | 81 | 1 | 7 | Budget |
| 15458 | 484.81 | 2023-06-06 | 7 | 7 | 12 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 26699 | -60105.68 | 2024-05-05 | 45 | 7 | 12 | Actual |
| 32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 16582 | 844659.00 | 2023-08-06 | 6 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 12309 | 61521.92 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 36208 | 14817.00 | 2025-02-04 | 18 | 7 | 5 | Actual |
| 20597 | 55360.30 | 2023-11-06 | 29 | 7 | 12 | Actual |
| 8725 | 426.00 | 2022-12-07 | 66 | 6 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
Generated 2025-06-05 17:44:28.694 UTC