[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6927 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30951 | 244337.45 | 2024-09-12 | 29 | 7 | 8 | Actual |
| 12550 | 207.00 | 2023-04-13 | 74 | 1 | 4 | Actual |
| 6754 | 195.00 | 2022-11-13 | 68 | 1 | 3 | Actual |
| 4174 | 531.00 | 2022-08-13 | 66 | 1 | 7 | Actual |
| 38946 | 62.46 | 2025-04-13 | 69 | 1 | 11 | Actual |
| 27781 | 96.51 | 2024-06-12 | 87 | 2 | 12 | Actual |
| 34759 | 7150.51 | 2024-12-13 | 28 | 7 | 13 | Actual |
| 37143 | 52329.00 | 2025-03-13 | 14 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-04-13 | 68 | 3 | 6 | Budget |
| 6376 | -123.00 | 2022-10-13 | 91 | 6 | 6 | Actual |
| 16514 | -14582.71 | 2023-07-14 | 46 | 7 | 12 | Actual |
| 5914 | 234919.00 | 2022-10-13 | 4 | 7 | 4 | Actual |
| 15213 | 191127.37 | 2023-06-13 | 37 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 35095 | 29.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
| 24304 | 20796.92 | 2024-03-12 | 100 | 7 | 8 | Actual |
| 37378 | 23041.00 | 2025-03-13 | 100 | 7 | 5 | Actual |
| 35202 | 15.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 17284 | 90.12 | 2023-08-13 | 92 | 2 | 11 | Actual |
| 31940 | 625909.00 | 2024-10-12 | 101 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 28238 | 366.00 | 2024-07-13 | 90 | 6 | 5 | Actual |
| 18436 | 9165.82 | 2023-09-13 | 7 | 7 | 11 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 32572 | 23708.00 | 2024-11-12 | 20 | 7 | 3 | Actual |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 4787 | 63000.00 | 2022-09-13 | 99 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-01-11 | 82 | 6 | 5 | Budget |
| 23016 | 19.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 36487 | 13.00 | 2025-02-11 | 96 | 6 | 7 | Actual |
| 18363 | 144.38 | 2023-09-13 | 87 | 4 | 11 | Actual |
| 12023 | 334.00 | 2023-03-13 | 66 | 1 | 7 | Actual |
| 27554 | 305.02 | 2024-06-12 | 90 | 1 | 11 | Actual |
| 10066 | 5.00 | 2023-01-11 | 96 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-12 | 38 | 7 | 8 | Actual |
| 23315 | 264.59 | 2024-02-11 | 77 | 1 | 11 | Actual |
| 20148 | 1041155.00 | 2023-11-13 | 6 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-04-13 | 43 | 7 | 6 | Actual |
| 10860 | 240200.00 | 2023-02-11 | 101 | 6 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 15426 | 325.23 | 2023-06-13 | 61 | 6 | 12 | Actual |
| 38217 | 11713.75 | 2025-03-13 | 38 | 7 | 13 | Actual |
| 25121 | 2374104.00 | 2024-04-12 | 43 | 7 | 6 | Actual |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 34040 | 95.00 | 2024-12-13 | 67 | 5 | 6 | Actual |
| 10821 | 100.00 | 2023-02-11 | 68 | 6 | 6 | Budget |
| 3454 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 30039 | 74143.63 | 2024-08-12 | 12 | 2 | 12 | Actual |
| 28700 | 53.95 | 2024-07-13 | 82 | 1 | 11 | Actual |
| 9999 | 380.00 | 2023-01-11 | 87 | 2 | 8 | Budget |
| 13818 | 31.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 7262 | 200.00 | 2022-11-13 | 66 | 2 | 6 | Budget |
| 261 | 38.00 | 2022-05-13 | 69 | 6 | 4 | Actual |
| 35379 | 651.09 | 2025-01-11 | 74 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-13 | 31 | 7 | 8 | Actual |
| 10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-05-13 | 61 | 5 | 6 | Budget |
| 4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
| 3127 | 550.00 | 2022-07-14 | 77 | 6 | 7 | Budget |
| 19186 | 826.85 | 2023-10-13 | 77 | 2 | 8 | Actual |
| 37372 | 147603.00 | 2025-03-13 | 37 | 7 | 5 | Actual |
| 36865 | 70253.13 | 2025-02-11 | 12 | 2 | 12 | Actual |
| 35533 | 24.16 | 2025-01-11 | 82 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 35124 | 39.00 | 2025-01-11 | 84 | 2 | 6 | Actual |
| 32782 | 115104.00 | 2024-11-12 | 15 | 7 | 5 | Actual |
| 15059 | 227.00 | 2023-06-13 | 83 | 6 | 7 | Actual |
| 27508 | 218259.69 | 2024-06-12 | 13 | 7 | 8 | Actual |
| 4293 | 40825.00 | 2022-08-13 | 31 | 7 | 7 | Actual |
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-03-12 | 21 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-01-11 | 68 | 6 | 8 | Budget |
| 5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
| 23552 | 12.46 | 2024-02-11 | 83 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 23942 | 18.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 16437 | 11.40 | 2023-07-14 | 73 | 2 | 12 | Actual |
| 18380 | 192.25 | 2023-09-13 | 74 | 5 | 11 | Actual |
| 1473 | 208.00 | 2022-06-13 | 74 | 1 | 5 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 16577 | 10.00 | 2023-08-13 | 96 | 6 | 3 | Actual |
| 4908 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
| 5535 | 1901.12 | 2022-09-13 | 61 | 6 | 8 | Actual |
| 917 | 20031.00 | 2022-05-13 | 13 | 7 | 7 | Actual |
| 288 | 550.00 | 2022-05-13 | 87 | 6 | 4 | Budget |
| 32066 | 155940.35 | 2024-10-12 | 14 | 7 | 8 | Actual |
| 36928 | 206625.89 | 2025-02-11 | 101 | 6 | 12 | Actual |
| 17277 | 26.29 | 2023-08-13 | 83 | 2 | 11 | Actual |
| 22469 | 78279.88 | 2024-01-11 | 101 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
Generated 2025-06-13 01:24:39.561 UTC