[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7312 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38823 | 1111.71 | 2025-04-13 | 66 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-13 | 12 | 2 | 8 | Actual |
| 6820 | 84.00 | 2022-11-13 | 74 | 6 | 3 | Actual |
| 32055 | 426.85 | 2024-10-12 | 92 | 6 | 8 | Actual |
| 18314 | 11.40 | 2023-09-13 | 94 | 2 | 11 | Actual |
| 39180 | 195.44 | 2025-04-13 | 77 | 2 | 12 | Actual |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
| 12105 | 409.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
| 7501 | 6.00 | 2022-11-13 | 96 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-08-13 | 87 | 6 | 11 | Actual |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 28849 | 159.27 | 2024-07-13 | 90 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-05-13 | 77 | 6 | 6 | Budget |
| 32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-05-13 | 87 | 2 | 8 | Actual |
| 9430 | 14635.00 | 2023-01-11 | 24 | 7 | 5 | Actual |
| 19341 | 96.51 | 2023-10-13 | 87 | 3 | 11 | Actual |
| 39015 | 79.48 | 2025-04-13 | 89 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-05-12 | 85 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 6813 | 18.00 | 2022-11-13 | 69 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
| 18040 | 22912.00 | 2023-09-13 | 34 | 7 | 6 | Actual |
| 18937 | 10.00 | 2023-10-13 | 96 | 3 | 6 | Actual |
| 3564 | 649.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
| 31365 | 38514.25 | 2024-09-12 | 34 | 7 | 13 | Actual |
| 1149 | 286.00 | 2022-06-13 | 73 | 1 | 3 | Actual |
| 27070 | 44.00 | 2024-06-12 | 69 | 6 | 5 | Actual |
| 17882 | 662.00 | 2023-09-13 | 62 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-12 | 87 | 1 | 7 | Actual |
| 28607 | 655.64 | 2024-07-13 | 81 | 2 | 8 | Actual |
| 26807 | 46740.72 | 2024-05-12 | 31 | 7 | 13 | Actual |
| 37260 | 25230.00 | 2025-03-13 | 7 | 7 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 18681 | 319.00 | 2023-10-13 | 73 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-02-11 | 76 | 1 | 12 | Actual |
| 4133 | 8.00 | 2022-08-13 | 96 | 6 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-13 | 61 | 7 | 3 | Actual |
| 6278 | 574.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
| 7735 | 31.38 | 2022-11-13 | 69 | 2 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
| 16590 | 19441.00 | 2023-08-13 | 20 | 7 | 3 | Actual |
| 9205 | 200.00 | 2023-01-11 | 84 | 1 | 4 | Budget |
| 11820 | 100.00 | 2023-03-13 | 85 | 3 | 6 | Budget |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 32800 | 32939.00 | 2024-11-12 | 40 | 7 | 5 | Actual |
| 30033 | 101.82 | 2024-08-12 | 89 | 1 | 12 | Actual |
| 33266 | 91.19 | 2024-11-12 | 94 | 2 | 11 | Actual |
| 4800 | 58455.00 | 2022-09-13 | 21 | 7 | 4 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 28070 | 141.00 | 2024-07-13 | 73 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 32166 | 153.95 | 2024-10-12 | 90 | 3 | 11 | Actual |
| 35091 | 405.00 | 2025-01-11 | 77 | 1 | 6 | Actual |
| 33529 | 181.96 | 2024-11-12 | 90 | 1 | 13 | Actual |
| 37490 | 174.00 | 2025-03-13 | 66 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 11263 | 13.00 | 2023-03-13 | 96 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 443 | 2552.00 | 2022-05-13 | 7 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2024-05-12 | 38 | 7 | 5 | Actual |
| 38754 | 19715.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
| 11992 | 89065.00 | 2023-03-13 | 15 | 7 | 6 | Actual |
| 19262 | 29410.72 | 2023-10-13 | 40 | 7 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
| 19499 | 6.08 | 2023-10-13 | 68 | 2 | 12 | Actual |
| 25028 | 227.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 4864 | 8.00 | 2022-09-13 | 96 | 1 | 5 | Actual |
| 4774 | 100.00 | 2022-09-13 | 84 | 6 | 4 | Budget |
| 18821 | 330.00 | 2023-10-13 | 90 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-02-11 | 68 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2024-06-12 | 6 | 7 | 7 | Actual |
| 37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 31574 | 268998.00 | 2024-10-12 | 29 | 7 | 4 | Actual |
| 6958 | 63.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-07-14 | 85 | 1 | 5 | Actual |
| 1342 | 1051.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 21965 | 97.00 | 2024-01-11 | 90 | 2 | 6 | Actual |
| 319 | 12448.00 | 2022-05-13 | 34 | 7 | 4 | Actual |
| 1330 | 99.00 | 2022-06-13 | 71 | 1 | 4 | Actual |
| 35262 | 26058.00 | 2025-01-11 | 28 | 7 | 6 | Actual |
| 22033 | 123.00 | 2024-01-11 | 74 | 5 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-13 | 21 | 7 | 13 | Actual |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 15030 | -314.00 | 2023-06-13 | 91 | 1 | 7 | Actual |
| 14008 | 90.00 | 2023-05-13 | 69 | 1 | 7 | Actual |
| 2049 | 3436.00 | 2022-06-13 | 23 | 7 | 7 | Actual |
| 8373 | 9.00 | 2022-12-14 | 96 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-12 | 87 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
Generated 2025-06-12 04:09:16.037 UTC