[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5619 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
| 2778 | 100.00 | 2022-07-13 | 73 | 2 | 6 | Budget |
| 1617 | 250.00 | 2022-06-12 | 76 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-05-12 | 87 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
| 27199 | 526.00 | 2024-06-11 | 90 | 3 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
| 21301 | 13513.45 | 2023-12-13 | 18 | 7 | 8 | Actual |
| 10480 | 3816.00 | 2023-02-10 | 61 | 6 | 5 | Actual |
| 19036 | 10603.00 | 2023-10-12 | 22 | 7 | 6 | Actual |
| 27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
| 21637 | 537.00 | 2024-01-10 | 92 | 1 | 3 | Actual |
| 6812 | 80.00 | 2022-11-12 | 68 | 6 | 3 | Budget |
| 36060 | 137.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 3243 | 114.72 | 2022-07-13 | 68 | 2 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
| 35102 | -262.00 | 2025-01-10 | 91 | 1 | 6 | Actual |
| 20304 | 212.47 | 2023-11-12 | 74 | 1 | 11 | Actual |
| 3026 | 3402.00 | 2022-07-13 | 23 | 7 | 6 | Actual |
| 26302 | 1475.35 | 2024-05-11 | 81 | 1 | 8 | Actual |
| 2335 | 750.00 | 2022-07-13 | 76 | 6 | 3 | Budget |
| 8598 | 2328.00 | 2022-12-13 | 76 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 7802 | 200.00 | 2022-11-12 | 74 | 6 | 8 | Budget |
| 36397 | 167985.00 | 2025-02-10 | 101 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
| 34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
| 14484 | 2905.07 | 2023-05-12 | 15 | 7 | 12 | Actual |
| 21747 | 567.00 | 2024-01-10 | 81 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-01-10 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
| 3178 | 39902.00 | 2022-07-13 | 39 | 7 | 7 | Actual |
| 13218 | 32.00 | 2023-04-12 | 69 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
| 18809 | 344.00 | 2023-10-12 | 74 | 6 | 5 | Actual |
| 33964 | 50.00 | 2024-12-12 | 73 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-01-10 | 68 | 6 | 6 | Budget |
| 11452 | 17682.00 | 2023-03-12 | 52 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-01-10 | 62 | 1 | 3 | Actual |
| 27848 | 13383.99 | 2024-06-11 | 40 | 7 | 12 | Actual |
| 18696 | 599.00 | 2023-10-12 | 92 | 1 | 4 | Actual |
| 309 | 10646.00 | 2022-05-12 | 20 | 7 | 4 | Actual |
| 7381 | 27.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 12339 | 25512.16 | 2023-03-12 | 40 | 7 | 8 | Actual |
| 21361 | 85.87 | 2023-12-13 | 76 | 2 | 11 | Actual |
| 33195 | 114156.24 | 2024-11-11 | 21 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-05-12 | 6 | 7 | 11 | Actual |
| 25963 | 402468.00 | 2024-05-11 | 4 | 7 | 5 | Actual |
| 9591 | 1700.00 | 2023-01-10 | 61 | 4 | 6 | Actual |
| 25413 | 52.89 | 2024-04-11 | 89 | 3 | 11 | Actual |
| 31499 | 570.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
| 30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 17416 | 3288.05 | 2023-08-12 | 22 | 7 | 11 | Actual |
| 17652 | 189.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
| 845 | -177.00 | 2022-05-12 | 91 | 1 | 7 | Actual |
| 35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
| 15061 | 182.00 | 2023-06-12 | 85 | 6 | 7 | Actual |
| 33290 | 126.29 | 2024-11-11 | 90 | 3 | 11 | Actual |
| 12464 | 43720.00 | 2023-04-12 | 19 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
| 21225 | -414.06 | 2023-12-13 | 91 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-05-11 | 87 | 2 | 11 | Actual |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 27716 | 4508.29 | 2024-06-11 | 22 | 7 | 11 | Actual |
| 8828 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 24179 | 135599.00 | 2024-03-11 | 37 | 7 | 7 | Actual |
| 14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
| 8087 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 34563 | 5.00 | 2024-12-12 | 96 | 1 | 12 | Actual |
| 19688 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 25588 | 99.70 | 2024-04-11 | 92 | 2 | 12 | Actual |
| 25793 | 57.00 | 2024-05-11 | 84 | 7 | 3 | Actual |
| 13785 | 20384.00 | 2023-05-12 | 24 | 7 | 5 | Actual |
| 2023 | 121.00 | 2022-06-12 | 85 | 6 | 7 | Actual |
| 1211 | 750.00 | 2022-06-12 | 76 | 6 | 3 | Budget |
| 9108 | 21552.00 | 2023-01-10 | 28 | 7 | 3 | Actual |
| 18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
| 39112 | 214690.93 | 2025-04-12 | 4 | 7 | 11 | Actual |
| 26322 | 57.14 | 2024-05-11 | 69 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-12 | 61 | 6 | 5 | Budget |
| 23229 | 135.93 | 2024-02-10 | 84 | 2 | 8 | Actual |
| 26645 | 750.77 | 2024-05-11 | 63 | 6 | 12 | Actual |
| 12455 | 182770.00 | 2023-04-12 | 101 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 27003 | 884799.00 | 2024-06-11 | 4 | 7 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 15860 | 315.00 | 2023-07-13 | 81 | 3 | 6 | Actual |
| 37313 | 141508.00 | 2025-03-12 | 12 | 2 | 5 | Actual |
| 38057 | 89.06 | 2025-03-12 | 71 | 6 | 12 | Actual |
| 1679 | 30.00 | 2022-06-12 | 84 | 2 | 6 | Budget |
| 25056 | 103.00 | 2024-04-11 | 90 | 5 | 6 | Actual |
Generated 2025-06-11 07:16:21.610 UTC