[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6919 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25866 | 63000.00 | 2024-05-11 | 99 | 6 | 4 | Actual |
| 3415 | 12.00 | 2022-08-12 | 96 | 1 | 3 | Actual |
| 13378 | 208.66 | 2023-04-12 | 94 | 2 | 8 | Actual |
| 349 | 192.00 | 2022-05-12 | 74 | 1 | 5 | Actual |
| 25889 | 158797.00 | 2024-05-11 | 37 | 7 | 4 | Actual |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 13691 | 21282.00 | 2023-05-12 | 28 | 7 | 4 | Actual |
| 26938 | 36442.00 | 2024-06-11 | 100 | 7 | 3 | Actual |
| 9608 | 137.00 | 2023-01-10 | 74 | 4 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
| 4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
| 28335 | 185.00 | 2024-07-12 | 68 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-09-12 | 77 | 3 | 6 | Actual |
| 29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 20269 | 23706.07 | 2023-11-12 | 8 | 7 | 8 | Actual |
| 18152 | 413.21 | 2023-09-12 | 74 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 37149 | 21397.00 | 2025-03-12 | 22 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-10 | 76 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-03-11 | 82 | 4 | 11 | Actual |
| 18474 | 37.99 | 2023-09-12 | 77 | 1 | 12 | Actual |
| 9003 | 110.00 | 2023-01-10 | 74 | 1 | 3 | Actual |
| 12876 | 18.00 | 2023-04-12 | 71 | 2 | 6 | Actual |
| 14558 | 204.00 | 2023-06-12 | 84 | 6 | 3 | Actual |
| 8087 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-10-12 | 87 | 5 | 11 | Actual |
| 31930 | 249.00 | 2024-10-11 | 85 | 6 | 7 | Actual |
| 15973 | 21593.00 | 2023-07-13 | 28 | 7 | 6 | Actual |
| 34295 | 219.27 | 2024-12-12 | 83 | 6 | 8 | Actual |
| 18295 | 12.46 | 2023-09-12 | 68 | 2 | 11 | Actual |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 11879 | 788.00 | 2023-03-12 | 61 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
| 6999 | 62.00 | 2022-11-12 | 69 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-11-11 | 83 | 6 | 12 | Actual |
| 17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
| 8638 | 113177.00 | 2022-12-13 | 21 | 7 | 6 | Actual |
| 20073 | 24229.00 | 2023-11-12 | 34 | 7 | 6 | Actual |
| 25535 | 158310.23 | 2024-04-11 | 46 | 7 | 11 | Actual |
| 10973 | 650.00 | 2023-02-10 | 77 | 6 | 7 | Budget |
| 167 | 39.00 | 2022-05-12 | 78 | 7 | 3 | Actual |
| 21114 | 330.00 | 2023-12-13 | 67 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-07-13 | 78 | 7 | 3 | Budget |
| 7705 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
| 27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
| 35682 | 39867.46 | 2025-01-10 | 37 | 7 | 11 | Actual |
| 31082 | 360.34 | 2024-09-11 | 65 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-08-12 | 80 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-13 | 73 | 1 | 8 | Budget |
| 39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
| 30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 25418 | 3.00 | 2024-04-11 | 96 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-10 | 77 | 1 | 4 | Budget |
| 13179 | 148.00 | 2023-04-12 | 84 | 1 | 7 | Actual |
| 1416 | 136.00 | 2022-06-12 | 89 | 6 | 4 | Actual |
| 5468 | 304.12 | 2022-09-12 | 89 | 1 | 8 | Actual |
| 12780 | 6.00 | 2023-04-12 | 96 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 1291 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
| 11264 | 64285.00 | 2023-03-12 | 12 | 2 | 3 | Actual |
| 27713 | 16743.62 | 2024-06-11 | 19 | 7 | 11 | Actual |
| 11236 | 100.00 | 2023-03-12 | 74 | 1 | 3 | Budget |
| 14705 | 57680.00 | 2023-06-12 | 31 | 7 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 4155 | 22906.00 | 2022-08-12 | 32 | 7 | 6 | Actual |
| 7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
| 33909 | 16298.00 | 2024-12-12 | 20 | 7 | 5 | Actual |
| 11250 | 100.00 | 2023-03-12 | 83 | 1 | 3 | Budget |
| 26526 | 15.65 | 2024-05-11 | 73 | 5 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-10 | 52 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 16687 | 35.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 36613 | 35275.98 | 2025-02-10 | 7 | 7 | 8 | Actual |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 23281 | 196919.90 | 2024-02-10 | 15 | 7 | 8 | Actual |
| 3451 | 103.00 | 2022-08-12 | 74 | 6 | 3 | Actual |
| 32771 | 13707.00 | 2024-11-11 | 94 | 6 | 5 | Actual |
| 29240 | 6.00 | 2024-08-11 | 96 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 18949 | 131.00 | 2023-10-12 | 76 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-06-12 | 77 | 6 | 3 | Budget |
| 6420 | 380.00 | 2022-10-12 | 66 | 1 | 7 | Budget |
| 27256 | 20467.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
| 6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 22165 | 225.00 | 2024-01-10 | 83 | 6 | 7 | Actual |
| 17009 | 24969.00 | 2023-08-12 | 33 | 7 | 6 | Actual |
| 18121 | 12485.00 | 2023-09-12 | 18 | 7 | 7 | Actual |
| 39246 | 8755.18 | 2025-04-12 | 28 | 7 | 12 | Actual |
| 32055 | 426.85 | 2024-10-11 | 92 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-03-11 | 23 | 7 | 11 | Actual |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 5053 | 3.00 | 2022-09-12 | 96 | 2 | 6 | Actual |
| 32244 | 128.42 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 5397 | 813400.00 | 2022-09-12 | 101 | 6 | 7 | Budget |
| 35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
| 22540 | 32.67 | 2024-01-10 | 73 | 6 | 12 | Actual |
| 29873 | 12.46 | 2024-08-11 | 69 | 2 | 11 | Actual |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
Generated 2025-06-11 14:16:00.286 UTC