[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4224 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25765 | 46637.00 | 2024-05-03 | 34 | 7 | 3 | Actual |
| 30524 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual |
| 20575 | 192.25 | 2023-11-04 | 90 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 21534 | 23.10 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 4671 | 106.00 | 2022-09-04 | 90 | 7 | 3 | Actual |
| 37364 | 26343.00 | 2025-03-04 | 24 | 7 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 3841 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 5262 | 14391.00 | 2022-09-04 | 7 | 7 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 19304 | 127.36 | 2023-10-04 | 74 | 2 | 11 | Actual |
| 18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 23007 | 17.00 | 2024-02-02 | 69 | 5 | 6 | Actual |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 38022 | 31.61 | 2025-03-04 | 68 | 2 | 12 | Actual |
| 23496 | 26998.07 | 2024-02-02 | 37 | 7 | 11 | Actual |
| 37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 29103 | 4332.91 | 2024-07-04 | 20 | 7 | 13 | Actual |
| 33607 | 1534.61 | 2024-11-03 | 23 | 7 | 13 | Actual |
| 12432 | 380.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 16574 | -216.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
| 39243 | 4552.97 | 2025-04-04 | 22 | 7 | 12 | Actual |
| 32367 | 8171.12 | 2024-10-03 | 28 | 7 | 12 | Actual |
| 21612 | 5780.65 | 2023-12-05 | 100 | 7 | 12 | Actual |
| 11011 | 44816.00 | 2023-02-02 | 21 | 7 | 7 | Actual |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 14805 | 44121.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 234 | 96.00 | 2022-05-04 | 94 | 1 | 4 | Actual |
| 25865 | 1052.00 | 2024-05-03 | 97 | 6 | 4 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 2672 | 100.00 | 2022-07-05 | 85 | 6 | 5 | Budget |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 36448 | 550.00 | 2025-02-02 | 90 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 28555 | 82852.00 | 2024-07-04 | 34 | 7 | 7 | Actual |
| 7473 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 1173 | 386.00 | 2022-06-04 | 90 | 1 | 3 | Actual |
| 18647 | 120.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 116 | 19218.00 | 2022-05-04 | 13 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 595 | 602.00 | 2022-05-04 | 80 | 3 | 6 | Actual |
| 8007 | 68.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 24604 | 25910.82 | 2024-03-03 | 21 | 7 | 12 | Actual |
| 31459 | 287253.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 22376 | -69.45 | 2024-01-02 | 91 | 2 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 29829 | 122313.97 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 14039 | 671.00 | 2023-05-04 | 66 | 6 | 7 | Actual |
| 6321 | 6061.00 | 2022-10-04 | 52 | 6 | 6 | Actual |
| 5062 | 287.00 | 2022-09-04 | 65 | 3 | 6 | Actual |
| 22704 | 150.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 23354 | -84.35 | 2024-02-02 | 91 | 2 | 11 | Actual |
| 22040 | 43.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 22130 | 222.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 11062 | 295.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
| 26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 25516 | 3795.51 | 2024-04-03 | 18 | 7 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 20006 | 192.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 13298 | 260.18 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 39020 | 4.00 | 2025-04-04 | 96 | 3 | 11 | Actual |
| 2625 | 19000.00 | 2022-07-05 | 52 | 6 | 5 | Budget |
| 5073 | 220.00 | 2022-09-04 | 73 | 3 | 6 | Budget |
| 31878 | 7061.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 32786 | 75992.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 29807 | 1213.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 19763 | 231770.00 | 2023-11-04 | 101 | 6 | 4 | Actual |
| 18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 8780 | 8156.00 | 2022-12-05 | 22 | 7 | 7 | Actual |
| 26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
| 4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
| 36280 | 168.00 | 2025-02-02 | 92 | 2 | 6 | Actual |
Generated 2025-06-03 17:29:48.755 UTC