[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 425 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18036 | 157848.00 | 2023-02-15 | 29 | 7 | 6 | Actual |
| 37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 14606 | 72.00 | 2022-11-15 | 73 | 7 | 3 | Actual |
| 12688 | 100.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 39099 | 147.57 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 16465 | 2.89 | 2022-12-16 | 69 | 6 | 12 | Actual |
| 26715 | 103.01 | 2023-10-15 | 78 | 1 | 13 | Actual |
| 9739 | 7.00 | 2022-06-15 | 96 | 6 | 6 | Actual |
| 15064 | 294.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 1097 | 226.00 | 2021-10-15 | 97 | 6 | 8 | Actual |
| 31865 | 159458.00 | 2024-03-16 | 31 | 7 | 6 | Actual |
| 35688 | 7921.12 | 2024-06-15 | 100 | 7 | 11 | Actual |
| 30067 | 19554.31 | 2024-01-15 | 52 | 6 | 12 | Actual |
| 16586 | 92067.00 | 2023-01-15 | 14 | 7 | 3 | Actual |
| 16084 | 993.52 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 36340 | 148.00 | 2024-07-16 | 66 | 5 | 6 | Actual |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 35524 | 24.16 | 2024-06-15 | 69 | 2 | 11 | Actual |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
| 15718 | 163.00 | 2022-12-16 | 89 | 1 | 5 | Actual |
| 33266 | 91.19 | 2024-04-16 | 94 | 2 | 11 | Actual |
| 19003 | 29.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
| 20585 | 228.42 | 2023-04-17 | 8 | 7 | 12 | Actual |
| 12655 | 9510.00 | 2022-09-15 | 22 | 7 | 4 | Actual |
| 19125 | 12485.00 | 2023-03-17 | 18 | 7 | 7 | Actual |
| 24917 | 22025.00 | 2023-09-15 | 33 | 7 | 5 | Actual |
| 15622 | 155.00 | 2022-12-16 | 84 | 1 | 4 | Actual |
| 35195 | 84.00 | 2024-06-15 | 73 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 15442 | 44.38 | 2022-11-15 | 81 | 6 | 12 | Actual |
| 27098 | 94991.00 | 2023-11-15 | 13 | 7 | 5 | Actual |
| 9109 | 186804.00 | 2022-06-15 | 29 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 3884 | 9600.00 | 2022-01-15 | 60 | 2 | 6 | Budget |
| 27847 | 37056.77 | 2023-11-15 | 39 | 7 | 12 | Actual |
| 16271 | 11.40 | 2022-12-16 | 82 | 3 | 11 | Actual |
| 11610 | 480.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 38561 | 74.00 | 2024-09-15 | 67 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 23665 | 56836.00 | 2023-08-15 | 19 | 7 | 3 | Actual |
| 6362 | 235.00 | 2022-03-17 | 81 | 6 | 6 | Actual |
| 18385 | 32.67 | 2023-02-15 | 81 | 5 | 11 | Actual |
| 3106 | 13500.00 | 2021-12-16 | 63 | 6 | 7 | Budget |
| 15844 | 1083237.00 | 2022-12-16 | 11 | 3 | 6 | Actual |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 30323 | 105410.00 | 2024-02-15 | 21 | 7 | 3 | Actual |
| 29268 | 18.00 | 2024-01-15 | 96 | 1 | 4 | Actual |
| 1576 | 7491.00 | 2021-11-15 | 20 | 7 | 5 | Actual |
| 15145 | 143.51 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 24698 | 15301.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 20385 | 69.91 | 2023-04-17 | 73 | 4 | 11 | Actual |
| 8699 | -186.00 | 2022-05-18 | 91 | 1 | 7 | Actual |
| 4599 | 45000.00 | 2022-02-15 | 99 | 6 | 3 | Actual |
| 29560 | 7.00 | 2024-01-15 | 96 | 5 | 6 | Actual |
| 3113 | 200.00 | 2021-12-16 | 67 | 6 | 7 | Budget |
| 21390 | 68.85 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 3003 | 468.00 | 2021-12-16 | 87 | 6 | 6 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 9162 | 42.00 | 2022-06-15 | 89 | 7 | 3 | Actual |
| 15967 | 39785.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 15013 | 336.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 16150 | 4114.79 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 39060 | 79.48 | 2024-09-15 | 77 | 5 | 11 | Actual |
| 5020 | 50.00 | 2022-02-15 | 68 | 2 | 6 | Budget |
| 28285 | 309.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 8278 | 414.00 | 2022-05-18 | 81 | 6 | 5 | Actual |
| 34991 | 365.00 | 2024-06-15 | 67 | 1 | 5 | Actual |
| 19487 | 35.87 | 2023-03-17 | 89 | 1 | 12 | Actual |
| 34215 | 1819050.00 | 2024-05-17 | 46 | 7 | 7 | Actual |
| 37336 | 715.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 425 | 100.00 | 2021-10-15 | 84 | 6 | 5 | Budget |
| 3901 | 118.00 | 2022-01-15 | 73 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-03-16 | 71 | 6 | 7 | Actual |
| 21977 | 125.00 | 2023-06-15 | 68 | 3 | 6 | Actual |
| 20856 | 3387.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 36541 | 745.03 | 2024-07-16 | 90 | 1 | 8 | Actual |
| 20790 | 20090.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2024-09-15 | 76 | 6 | 12 | Actual |
| 5328 | 750.00 | 2022-02-15 | 87 | 1 | 7 | Budget |
| 1150 | 144.00 | 2021-11-15 | 74 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-03-17 | 81 | 5 | 11 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 32815 | 280.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 27840 | 37454.65 | 2023-11-15 | 31 | 7 | 12 | Actual |
| 18557 | 448.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 8527 | 100.00 | 2022-05-18 | 66 | 5 | 6 | Budget |
| 18225 | 273.81 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 29056 | 401.26 | 2023-12-16 | 92 | 2 | 13 | Actual |
Generated 2024-11-14 18:03:42.166 UTC