[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6225 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27105 | 12584.00 | 2024-06-12 | 22 | 7 | 5 | Actual |
| 21406 | 1258.23 | 2023-12-14 | 62 | 4 | 11 | Actual |
| 19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
| 35039 | 162.00 | 2025-01-11 | 84 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 203 | 77.00 | 2022-05-13 | 69 | 1 | 4 | Actual |
| 17206 | 48412.59 | 2023-08-13 | 7 | 7 | 8 | Actual |
| 36795 | 294.38 | 2025-02-11 | 81 | 6 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
| 8652 | 22906.00 | 2022-12-14 | 40 | 7 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-13 | 53 | 6 | 3 | Budget |
| 21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
| 11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 13480 | -14059.80 | 2023-05-12 | 92 | 7 | 5 | Actual |
| 9563 | 306.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
| 27173 | 204.00 | 2024-06-12 | 92 | 2 | 6 | Actual |
| 33922 | 36417.00 | 2024-12-13 | 38 | 7 | 5 | Actual |
| 15034 | 345961.00 | 2023-06-13 | 12 | 2 | 7 | Actual |
| 38725 | 29624.00 | 2025-04-13 | 100 | 7 | 6 | Actual |
| 6697 | 132.90 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 6405 | 78265.00 | 2022-10-13 | 37 | 7 | 6 | Actual |
| 2829 | 170.00 | 2022-07-14 | 74 | 3 | 6 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 7950 | 280.00 | 2022-12-14 | 81 | 6 | 3 | Budget |
| 35723 | 58.21 | 2025-01-11 | 68 | 2 | 12 | Actual |
| 298 | 123900.00 | 2022-05-13 | 101 | 6 | 4 | Budget |
| 3603 | 11.00 | 2022-08-13 | 96 | 1 | 4 | Actual |
| 18740 | 64903.00 | 2023-10-13 | 13 | 7 | 4 | Actual |
| 27554 | 305.02 | 2024-06-12 | 90 | 1 | 11 | Actual |
| 27329 | 386.00 | 2024-06-12 | 74 | 1 | 7 | Actual |
| 8265 | 300.00 | 2022-12-14 | 73 | 6 | 5 | Actual |
| 8788 | 48996.00 | 2022-12-14 | 34 | 7 | 7 | Actual |
| 20804 | 13269.00 | 2023-12-14 | 20 | 7 | 4 | Actual |
| 24058 | 129.00 | 2024-03-12 | 89 | 6 | 6 | Actual |
| 10229 | 20756.00 | 2023-02-11 | 34 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-07-14 | 73 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-01-11 | 68 | 1 | 12 | Actual |
| 33115 | 528.36 | 2024-11-12 | 90 | 1 | 8 | Actual |
| 37310 | 576.00 | 2025-03-13 | 92 | 1 | 5 | Actual |
| 18041 | 176708.00 | 2023-09-13 | 35 | 7 | 6 | Actual |
| 32404 | -149.62 | 2024-10-12 | 91 | 1 | 13 | Actual |
| 1970 | 320.00 | 2022-06-13 | 92 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 19169 | -474.67 | 2023-10-13 | 91 | 1 | 8 | Actual |
| 36807 | 349.00 | 2025-02-11 | 97 | 6 | 11 | Actual |
| 30603 | 207.00 | 2024-09-12 | 90 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 27379 | 64236.00 | 2024-06-12 | 94 | 6 | 7 | Actual |
| 19133 | 168258.00 | 2023-10-13 | 29 | 7 | 7 | Actual |
| 2274 | 280.00 | 2022-07-14 | 76 | 1 | 3 | Budget |
| 1590 | 39327.00 | 2022-06-13 | 39 | 7 | 5 | Actual |
| 3792 | 185.00 | 2022-08-13 | 84 | 6 | 5 | Actual |
| 35929 | 1175.00 | 2025-02-11 | 66 | 1 | 3 | Actual |
| 32466 | 4.00 | 2024-10-12 | 96 | 6 | 13 | Actual |
| 7676 | 3819.33 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 28319 | 29.00 | 2024-07-13 | 84 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 27752 | 109.27 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 34039 | 190.00 | 2024-12-13 | 66 | 5 | 6 | Actual |
| 34523 | 8504.11 | 2024-12-13 | 28 | 7 | 11 | Actual |
| 6455 | -288.00 | 2022-10-13 | 91 | 1 | 7 | Actual |
| 31271 | 129.32 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 1909 | 8321.00 | 2022-06-13 | 22 | 7 | 6 | Actual |
| 25505 | 5.00 | 2024-04-12 | 96 | 6 | 11 | Actual |
| 616 | 17200.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
| 26193 | 7657.00 | 2024-05-12 | 61 | 1 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 12315 | 838106.09 | 2023-03-13 | 4 | 7 | 8 | Actual |
| 2543 | 6.00 | 2022-07-14 | 96 | 6 | 4 | Actual |
| 21175 | 958881.00 | 2023-12-14 | 6 | 7 | 7 | Actual |
| 39359 | 64191.92 | 2025-04-13 | 21 | 7 | 13 | Actual |
| 27947 | 78346.57 | 2024-06-12 | 15 | 7 | 13 | Actual |
| 19936 | 145.00 | 2023-11-13 | 92 | 2 | 6 | Actual |
| 34663 | 141.61 | 2024-12-13 | 68 | 1 | 13 | Actual |
| 10974 | 756.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
| 17228 | 34416.87 | 2023-08-13 | 40 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-13 | 7 | 7 | 8 | Actual |
| 27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 27636 | 170.98 | 2024-06-12 | 90 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-12 | 85 | 7 | 12 | Actual |
| 23057 | 406.00 | 2024-02-11 | 92 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-10-12 | 85 | 6 | 13 | Actual |
| 8866 | 285.93 | 2022-12-14 | 76 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 9424 | 8232.00 | 2023-01-11 | 18 | 7 | 5 | Actual |
| 23165 | 58455.00 | 2024-02-11 | 21 | 7 | 7 | Actual |
| 30905 | 4943.60 | 2024-09-12 | 61 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-13 | 80 | 2 | 13 | Actual |
| 23855 | 452.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-11 | 60 | 1 | 4 | Budget |
| 23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 19608 | 105644.00 | 2023-11-13 | 12 | 2 | 3 | Actual |
Generated 2025-06-13 00:44:23.181 UTC