[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7321 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 474 | 2080.00 | 2022-05-12 | 61 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Budget |
| 35896 | 421307.35 | 2025-01-10 | 101 | 6 | 13 | Actual |
| 7656 | 8156.00 | 2022-11-12 | 22 | 7 | 7 | Actual |
| 1257 | 34311.00 | 2022-06-12 | 32 | 7 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-06-12 | 84 | 2 | 8 | Budget |
| 14559 | 190.00 | 2023-06-12 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
| 27144 | 335.00 | 2024-06-11 | 90 | 1 | 6 | Actual |
| 2358 | 7822.00 | 2022-07-13 | 94 | 6 | 3 | Actual |
| 31669 | 31223.00 | 2024-10-11 | 32 | 7 | 5 | Actual |
| 29674 | 1247.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
| 5844 | 236.00 | 2022-10-12 | 89 | 1 | 4 | Actual |
| 13466 | 70275.12 | 2023-04-12 | 37 | 7 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 25984 | 128721.00 | 2024-05-11 | 37 | 7 | 5 | Actual |
| 6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-12-13 | 65 | 1 | 3 | Actual |
| 21611 | -37932.31 | 2023-12-13 | 46 | 7 | 12 | Actual |
| 6619 | 220.00 | 2022-10-12 | 73 | 2 | 8 | Budget |
| 15126 | 11.00 | 2023-06-12 | 96 | 1 | 8 | Actual |
| 27214 | 203.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 12127 | 722174.00 | 2023-03-12 | 4 | 7 | 7 | Actual |
| 13181 | 139.00 | 2023-04-12 | 85 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-05-12 | 77 | 6 | 7 | Actual |
| 9842 | 96.00 | 2023-01-10 | 68 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-12-13 | 76 | 6 | 7 | Budget |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 11990 | 69393.00 | 2023-03-12 | 13 | 7 | 6 | Actual |
| 2986 | 380.00 | 2022-07-13 | 77 | 6 | 6 | Budget |
| 29859 | 206.08 | 2024-08-11 | 89 | 1 | 11 | Actual |
| 33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
| 16804 | 58537.00 | 2023-08-12 | 21 | 7 | 5 | Actual |
| 6481 | 554.00 | 2022-10-12 | 66 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 5917 | 8559.00 | 2022-10-12 | 8 | 7 | 4 | Actual |
| 39013 | 59.27 | 2025-04-12 | 85 | 3 | 11 | Actual |
| 9561 | 122.00 | 2023-01-10 | 74 | 3 | 6 | Actual |
| 5798 | -86.00 | 2022-10-12 | 91 | 7 | 3 | Actual |
| 16297 | 135.87 | 2023-07-13 | 81 | 4 | 11 | Actual |
| 32465 | 236.34 | 2024-10-11 | 92 | 6 | 13 | Actual |
| 32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 10523 | 120.00 | 2023-02-10 | 89 | 6 | 5 | Actual |
| 22316 | 64276.52 | 2024-01-10 | 34 | 7 | 8 | Actual |
| 13033 | 200.00 | 2023-04-12 | 81 | 5 | 6 | Budget |
| 34719 | 511.79 | 2024-12-12 | 66 | 6 | 13 | Actual |
| 6533 | 30604.00 | 2022-10-12 | 19 | 7 | 7 | Actual |
| 11874 | 56.00 | 2023-03-12 | 94 | 4 | 6 | Actual |
| 4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 16010 | -262.00 | 2023-07-13 | 91 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-02-10 | 73 | 1 | 11 | Actual |
| 10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
| 13221 | 489.00 | 2023-04-12 | 72 | 6 | 7 | Actual |
| 23021 | 140.00 | 2024-02-10 | 89 | 5 | 6 | Actual |
| 4458 | 5.00 | 2022-08-12 | 96 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-05-12 | 83 | 1 | 11 | Actual |
| 29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
| 27845 | 68698.85 | 2024-06-11 | 37 | 7 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
| 21813 | 31388.00 | 2024-01-10 | 32 | 7 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-13 | 63 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
| 29402 | 25145.00 | 2024-08-11 | 7 | 7 | 5 | Actual |
| 901 | 550.00 | 2022-05-12 | 87 | 6 | 7 | Budget |
| 26691 | 10100.95 | 2024-05-11 | 33 | 7 | 12 | Actual |
| 5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 18025 | 48565.00 | 2023-09-12 | 13 | 7 | 6 | Actual |
| 5722 | 12264.00 | 2022-10-12 | 94 | 6 | 3 | Actual |
| 14117 | 293.51 | 2023-05-12 | 89 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-05-12 | 81 | 7 | 3 | Actual |
| 21846 | 336.00 | 2024-01-10 | 90 | 1 | 5 | Actual |
| 33894 | 530.00 | 2024-12-12 | 92 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-05-11 | 66 | 5 | 6 | Actual |
| 5283 | 91764.00 | 2022-09-12 | 39 | 7 | 6 | Actual |
| 29918 | 142.25 | 2024-08-11 | 94 | 3 | 11 | Actual |
| 33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
| 19818 | 11.00 | 2023-11-12 | 96 | 1 | 5 | Actual |
| 26161 | 205288.00 | 2024-05-11 | 101 | 6 | 6 | Actual |
| 21986 | 330.00 | 2024-01-10 | 81 | 3 | 6 | Actual |
| 14565 | 18744.00 | 2023-06-12 | 94 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-08-12 | 83 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-02-10 | 87 | 1 | 11 | Actual |
| 18821 | 330.00 | 2023-10-12 | 90 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-02-10 | 71 | 6 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-12 | 43 | 7 | 5 | Actual |
| 29297 | 990.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
| 21101 | 135222.00 | 2023-12-13 | 35 | 7 | 6 | Actual |
Generated 2025-06-11 12:02:30.325 UTC