[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4403 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33608 | 7231.21 | 2024-11-05 | 24 | 7 | 13 | Actual |
| 8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
| 33859 | -278.00 | 2024-12-06 | 91 | 1 | 5 | Actual |
| 37293 | 122.00 | 2025-03-06 | 69 | 1 | 5 | Actual |
| 4600 | 208944.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
| 19186 | 826.85 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-06 | 84 | 6 | 8 | Actual |
| 19555 | 170.98 | 2023-10-06 | 7 | 7 | 12 | Actual |
| 21101 | 135222.00 | 2023-12-07 | 35 | 7 | 6 | Actual |
| 2671 | 160.00 | 2022-07-07 | 85 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 3398 | 380.00 | 2022-08-06 | 81 | 1 | 3 | Budget |
| 1265 | -89958.00 | 2022-06-06 | 43 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-11-06 | 84 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 7809 | 380.00 | 2022-11-06 | 80 | 6 | 8 | Budget |
| 28280 | 162.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 38846 | 358445.64 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-04 | 4 | 7 | 8 | Actual |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 37290 | 1105.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 27760 | 107246.37 | 2024-06-05 | 12 | 2 | 12 | Actual |
| 8207 | 380.00 | 2022-12-07 | 76 | 1 | 5 | Budget |
| 36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 30176 | 181.96 | 2024-08-05 | 83 | 2 | 13 | Actual |
| 6082 | 12539.00 | 2022-10-06 | 100 | 7 | 5 | Actual |
| 10996 | 8.00 | 2023-02-04 | 96 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 34506 | 1050.00 | 2024-12-06 | 97 | 6 | 11 | Actual |
| 9028 | 210.00 | 2023-01-04 | 94 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 35158 | 594.00 | 2025-01-04 | 92 | 3 | 6 | Actual |
| 9162 | 42.00 | 2023-01-04 | 89 | 7 | 3 | Actual |
| 25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 1385 | 100.00 | 2022-06-06 | 68 | 6 | 4 | Budget |
| 18137 | 46019.00 | 2023-09-06 | 39 | 7 | 7 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 20138 | 129.00 | 2023-11-06 | 89 | 6 | 7 | Actual |
| 4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-08-06 | 66 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 9350 | 204.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 16614 | 84.00 | 2023-08-06 | 68 | 7 | 3 | Actual |
| 17464 | 16.72 | 2023-08-06 | 66 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 20202 | 152229.68 | 2023-11-06 | 12 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-06 | 73 | 1 | 8 | Actual |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 23831 | 9.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
| 28071 | 231.00 | 2024-07-06 | 74 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-07 | 62 | 2 | 8 | Actual |
| 34209 | 139264.00 | 2024-12-06 | 35 | 7 | 7 | Actual |
| 38401 | -240.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-07-07 | 77 | 1 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 35274 | -79533.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 30149 | 69.67 | 2024-08-05 | 83 | 1 | 13 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 11823 | 176.00 | 2023-03-06 | 89 | 3 | 6 | Actual |
| 19033 | 39785.00 | 2023-10-06 | 19 | 7 | 6 | Actual |
| 35773 | -243.92 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 38190 | 480.21 | 2025-03-06 | 92 | 6 | 13 | Actual |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 11546 | 4200.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 23209 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 37233 | 348.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
| 7928 | 200.00 | 2022-12-07 | 66 | 6 | 3 | Budget |
| 26268 | 14978.00 | 2024-05-05 | 22 | 7 | 7 | Actual |
| 13159 | 100.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 18440 | 54470.92 | 2023-09-06 | 15 | 7 | 11 | Actual |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 4802 | 3849.00 | 2022-09-06 | 23 | 7 | 4 | Actual |
| 7401 | 650.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 8355 | 670.00 | 2022-12-07 | 80 | 1 | 6 | Actual |
| 5185 | 57.00 | 2022-09-06 | 84 | 5 | 6 | Actual |
| 36781 | 1078.44 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2022-07-07 | 53 | 6 | 7 | Actual |
| 18968 | 66.00 | 2023-10-06 | 66 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 35534 | 79.48 | 2025-01-04 | 83 | 2 | 11 | Actual |
Generated 2025-06-05 11:31:38.890 UTC