[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 670 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 17212 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 17483 | -51.37 | 2023-08-02 | 91 | 2 | 12 | Actual |
| 26906 | 63730.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 10541 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 19659 | 25753.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 36121 | 34049.00 | 2025-01-31 | 24 | 7 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 37380 | 2076.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 13040 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 30245 | 805436.91 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 19815 | -216.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 21438 | 3.95 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 22790 | 31058.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 16990 | 173111.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 10862 | 244102.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 7395 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 2319 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 24981 | 854054.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 4146 | 30604.00 | 2022-08-02 | 19 | 7 | 6 | Actual |
| 6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 21196 | 33140.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 4138 | 183144.00 | 2022-08-02 | 4 | 7 | 6 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 26606 | 79337.36 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 30468 | 78.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 34623 | 347.57 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 1444 | 20885.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 12740 | 354.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 16181 | 12566.47 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 11073 | 502.61 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 25755 | 24942.00 | 2024-05-01 | 20 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 14621 | 77.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 29623 | 28031.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 2733 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 25097 | 348283.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 8691 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 37759 | 718975.08 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 33500 | 26594.87 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-09-02 | 77 | 5 | 11 | Actual |
Generated 2025-06-01 18:22:29.159 UTC