[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-04-12 | 85 | 4 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-13 | 43 | 7 | 5 | Actual |
| 18739 | 8741.00 | 2023-10-12 | 8 | 7 | 4 | Actual |
| 24553 | 10.33 | 2024-03-11 | 87 | 2 | 12 | Actual |
| 11186 | 34500.00 | 2023-02-10 | 99 | 6 | 8 | Actual |
| 31596 | 702.00 | 2024-10-11 | 73 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-03-12 | 84 | 1 | 12 | Actual |
| 14084 | 25696.00 | 2023-05-12 | 33 | 7 | 7 | Actual |
| 3014 | 189356.00 | 2022-07-13 | 4 | 7 | 6 | Actual |
| 18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 26699 | -60105.68 | 2024-05-11 | 45 | 7 | 12 | Actual |
| 7239 | 100.00 | 2022-11-12 | 83 | 1 | 6 | Budget |
| 37372 | 147603.00 | 2025-03-12 | 37 | 7 | 5 | Actual |
| 15274 | 1.00 | 2023-06-12 | 96 | 2 | 11 | Actual |
| 13978 | 12485.00 | 2023-05-12 | 18 | 7 | 6 | Actual |
| 31602 | 815.00 | 2024-10-11 | 81 | 1 | 5 | Actual |
| 26353 | 298.06 | 2024-05-11 | 68 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-11 | 22 | 7 | 8 | Actual |
| 36342 | 59.00 | 2025-02-10 | 68 | 5 | 6 | Actual |
| 28083 | 162.00 | 2024-07-12 | 90 | 7 | 3 | Actual |
| 20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 31633 | 3894.00 | 2024-10-11 | 76 | 6 | 5 | Actual |
| 35158 | 594.00 | 2025-01-10 | 92 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 12748 | 80.00 | 2023-04-12 | 71 | 6 | 5 | Budget |
| 5764 | 100.00 | 2022-10-12 | 66 | 7 | 3 | Budget |
| 34612 | 231.61 | 2024-12-12 | 78 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-04-11 | 85 | 6 | 12 | Actual |
| 34925 | 7273.00 | 2025-01-10 | 57 | 6 | 4 | Actual |
| 1613 | 196.00 | 2022-06-12 | 73 | 1 | 6 | Actual |
| 7521 | 126762.00 | 2022-11-12 | 29 | 7 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 25843 | 152.00 | 2024-05-11 | 68 | 6 | 4 | Actual |
| 4150 | 3367.00 | 2022-08-12 | 23 | 7 | 6 | Actual |
| 21103 | 28230.00 | 2023-12-13 | 38 | 7 | 6 | Actual |
| 20818 | 57530.00 | 2023-12-13 | 39 | 7 | 4 | Actual |
| 38270 | 938.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
| 28895 | 350.77 | 2024-07-12 | 74 | 1 | 12 | Actual |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 7282 | 200.00 | 2022-11-12 | 81 | 2 | 6 | Budget |
| 20482 | 50087.86 | 2023-11-12 | 29 | 7 | 11 | Actual |
| 7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
| 22296 | 716599.28 | 2024-01-10 | 101 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 34022 | 104.00 | 2024-12-12 | 78 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 27317 | 55589.00 | 2024-06-11 | 46 | 7 | 6 | Actual |
| 25142 | 276.00 | 2024-04-11 | 84 | 1 | 7 | Actual |
| 19050 | 2542054.00 | 2023-10-12 | 43 | 7 | 6 | Actual |
| 21127 | 160.00 | 2023-12-13 | 84 | 1 | 7 | Actual |
| 24685 | 52000.00 | 2024-04-11 | 99 | 6 | 3 | Actual |
| 19491 | 2.00 | 2023-10-12 | 96 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2023-11-12 | 37 | 7 | 12 | Actual |
| 10364 | 200.00 | 2023-02-10 | 74 | 6 | 4 | Budget |
| 9720 | 430.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
| 12952 | 246.00 | 2023-04-12 | 90 | 3 | 6 | Actual |
| 6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
| 20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 25202 | 24008.00 | 2024-04-11 | 24 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2023-09-12 | 43 | 7 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-11 | 43 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-12 | 31 | 7 | 8 | Actual |
| 17239 | 15.65 | 2023-08-12 | 69 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
| 6672 | 80.00 | 2022-10-12 | 68 | 6 | 8 | Budget |
| 13075 | 100.00 | 2023-04-12 | 68 | 6 | 6 | Budget |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 20364 | 63.53 | 2023-11-12 | 81 | 3 | 11 | Actual |
| 17455 | 64.59 | 2023-08-12 | 90 | 1 | 12 | Actual |
| 25842 | 203.00 | 2024-05-11 | 67 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-12 | 87 | 1 | 7 | Actual |
| 24421 | 5.01 | 2024-03-11 | 69 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-12-12 | 78 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-04-11 | 83 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-03-12 | 65 | 2 | 6 | Actual |
| 24471 | -180.09 | 2024-03-11 | 91 | 6 | 11 | Actual |
| 8410 | 47.00 | 2022-12-13 | 84 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-01-10 | 85 | 3 | 11 | Actual |
| 10395 | 141527.00 | 2023-02-10 | 101 | 6 | 4 | Actual |
| 410 | 248.00 | 2022-05-12 | 74 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-05-12 | 67 | 3 | 6 | Budget |
| 36982 | 4.00 | 2025-02-10 | 96 | 1 | 13 | Actual |
| 15005 | 70077.00 | 2023-06-12 | 46 | 7 | 6 | Actual |
| 38106 | 387164.26 | 2025-03-12 | 46 | 7 | 12 | Actual |
| 14243 | 58.21 | 2023-05-12 | 94 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 38267 | 482.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 18875 | 60.00 | 2023-10-12 | 84 | 1 | 6 | Actual |
| 33228 | 529.49 | 2024-11-11 | 81 | 1 | 11 | Actual |
| 33898 | 43000.00 | 2024-12-12 | 99 | 6 | 5 | Actual |
Generated 2025-06-11 10:51:07.840 UTC