[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 715 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 26909 | 319210.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 21637 | 537.00 | 2023-12-31 | 92 | 1 | 3 | Actual |
| 1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 18884 | 10649.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 23776 | 391175.00 | 2024-03-01 | 101 | 6 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 915 | 4029.00 | 2022-05-02 | 7 | 7 | 7 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 15201 | 14728.63 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 957 | 87.45 | 2022-05-02 | 69 | 1 | 8 | Actual |
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 14472 | -129.03 | 2023-05-02 | 91 | 6 | 12 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 8700 | 310.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 31129 | 39483.41 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 18567 | 1144.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 39237 | 30817.29 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 30432 | 447709.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 1228 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 22432 | 43.31 | 2023-12-31 | 94 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 1443 | 24145.00 | 2022-06-02 | 32 | 7 | 4 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 25453 | 7.14 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 17723 | 181.00 | 2023-09-02 | 89 | 6 | 4 | Actual |
| 26881 | 1429.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 7945 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 17013 | 33753.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 20343 | 41.19 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 9272 | -209.00 | 2022-12-31 | 91 | 6 | 4 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 2374 | 51717.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
| 21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 12078 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 22984 | 108.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 18102 | 129.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 36247 | 135.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 17693 | 257.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 6065 | 36940.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 23277 | 32788.06 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 25080 | 111.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 21612 | 5780.65 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 9053 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 38321 | 45.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 19479 | 6.08 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 18235 | 48288.34 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 4710 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 1236 | 177.00 | 2022-06-02 | 97 | 6 | 3 | Actual |
Generated 2025-06-01 16:55:23.642 UTC