[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5877 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25365 | 3435.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 5047 | 200.00 | 2022-09-06 | 87 | 2 | 6 | Budget |
| 10163 | 217.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 12551 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 33989 | 105.00 | 2024-12-06 | 68 | 3 | 6 | Actual |
| 23419 | 5.01 | 2024-02-04 | 69 | 5 | 11 | Actual |
| 25891 | 81502.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 8060 | 300.00 | 2022-12-07 | 68 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-06-06 | 81 | 1 | 7 | Budget |
| 34034 | 10.00 | 2024-12-06 | 96 | 4 | 6 | Actual |
| 34260 | 796.55 | 2024-12-06 | 81 | 2 | 8 | Actual |
| 27559 | 304936.23 | 2024-06-05 | 12 | 2 | 11 | Actual |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-06 | 61 | 1 | 8 | Actual |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 29332 | 900043.00 | 2024-08-05 | 43 | 7 | 4 | Actual |
| 13600 | 257.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 30468 | 78.00 | 2024-09-05 | 69 | 1 | 5 | Actual |
| 14747 | 10754.00 | 2023-06-06 | 54 | 6 | 5 | Actual |
| 8940 | 70.00 | 2022-12-07 | 84 | 6 | 8 | Budget |
| 1241 | 169957.00 | 2022-06-06 | 6 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
| 39014 | 299.70 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 27520 | 99578.69 | 2024-06-05 | 31 | 7 | 8 | Actual |
| 13532 | 66.00 | 2023-05-06 | 69 | 6 | 3 | Actual |
| 17347 | 9.27 | 2023-08-06 | 68 | 5 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-06 | 66 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-06-06 | 76 | 1 | 8 | Actual |
| 39258 | 374426.11 | 2025-04-06 | 46 | 7 | 12 | Actual |
| 6649 | 35800.00 | 2022-10-06 | 52 | 6 | 8 | Budget |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 38767 | 51.00 | 2025-04-06 | 69 | 6 | 7 | Actual |
| 23342 | 78.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 25429 | 166.72 | 2024-04-05 | 74 | 4 | 11 | Actual |
| 18588 | 7303.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-06 | 54 | 6 | 12 | Actual |
| 17884 | 79.00 | 2023-09-06 | 66 | 2 | 6 | Actual |
| 9792 | 242.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 26964 | 380.00 | 2024-06-05 | 94 | 1 | 4 | Actual |
| 4208 | 194.00 | 2022-08-06 | 90 | 1 | 7 | Actual |
| 658 | -132.00 | 2022-05-06 | 91 | 4 | 6 | Actual |
| 11500 | 144.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
| 13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-06-06 | 82 | 3 | 11 | Actual |
| 22581 | 21594.78 | 2024-01-04 | 37 | 7 | 12 | Actual |
| 24392 | 56.08 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 144 | 497.00 | 2022-05-06 | 61 | 7 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 35812 | 197.75 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 34524 | 80298.00 | 2024-12-06 | 29 | 7 | 11 | Actual |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 37775 | 254737.65 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 8444 | 100.00 | 2022-12-07 | 74 | 3 | 6 | Budget |
| 16851 | 797.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 14074 | 39785.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 3037 | 100704.00 | 2022-07-07 | 39 | 7 | 6 | Actual |
| 29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 32398 | 139.85 | 2024-10-05 | 83 | 1 | 13 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 23565 | 5255.11 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 37603 | 271617.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 24228 | 779.88 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 31298 | 195.99 | 2024-09-05 | 78 | 2 | 13 | Actual |
| 16498 | 26199.12 | 2023-07-07 | 21 | 7 | 12 | Actual |
| 27382 | 71000.00 | 2024-06-05 | 99 | 6 | 7 | Actual |
| 10128 | 347.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 34306 | 34500.00 | 2024-12-06 | 99 | 6 | 8 | Actual |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 29571 | 333.00 | 2024-08-05 | 66 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 1947 | 380.00 | 2022-06-06 | 76 | 1 | 7 | Budget |
| 11225 | 380.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 25653 | 1012.20 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 4642 | 50.00 | 2022-09-06 | 68 | 7 | 3 | Budget |
| 38005 | 86.93 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 33891 | 259.00 | 2024-12-06 | 89 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 6900 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Budget |
| 35443 | 993.52 | 2025-01-04 | 77 | 6 | 8 | Actual |
Generated 2025-06-05 11:47:55.781 UTC