[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7323 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27342 | -326.00 | 2024-06-13 | 91 | 1 | 7 | Actual |
| 36842 | 247.57 | 2025-02-12 | 66 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 32492 | 9903.19 | 2024-10-13 | 38 | 7 | 13 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 2127 | 49.57 | 2022-06-14 | 69 | 2 | 8 | Actual |
| 27092 | 43000.00 | 2024-06-13 | 99 | 6 | 5 | Actual |
| 18955 | 55.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
| 12623 | 480.00 | 2023-04-14 | 81 | 6 | 4 | Budget |
| 19647 | 19314.00 | 2023-11-14 | 7 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-10-14 | 23 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 627 | 82.00 | 2022-05-14 | 68 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 15602 | 3.00 | 2023-07-15 | 96 | 7 | 3 | Actual |
| 35886 | 141.61 | 2025-01-12 | 84 | 6 | 13 | Actual |
| 25857 | 149.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 3162 | 9604.00 | 2022-07-15 | 18 | 7 | 7 | Actual |
| 16264 | 57.14 | 2023-07-15 | 73 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-03-14 | 80 | 5 | 11 | Actual |
| 10119 | 100.00 | 2023-02-12 | 74 | 1 | 3 | Budget |
| 31336 | 127.57 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
| 19344 | -39.67 | 2023-10-14 | 91 | 3 | 11 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 19446 | 12093.54 | 2023-10-14 | 19 | 7 | 11 | Actual |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 8374 | 118654.00 | 2022-12-15 | 12 | 2 | 6 | Actual |
| 29741 | -509.52 | 2024-08-13 | 91 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 30826 | 72339.00 | 2024-09-13 | 21 | 7 | 7 | Actual |
| 22349 | 289.06 | 2024-01-12 | 92 | 1 | 11 | Actual |
| 7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 20747 | 241.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 35454 | -256.49 | 2025-01-12 | 91 | 6 | 8 | Actual |
| 11219 | 2600.00 | 2023-03-14 | 61 | 1 | 3 | Budget |
| 29695 | 104694.00 | 2024-08-13 | 14 | 7 | 7 | Actual |
| 36451 | 402.00 | 2025-02-12 | 94 | 1 | 7 | Actual |
| 4475 | 3682.97 | 2022-08-14 | 23 | 7 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-12 | 54 | 6 | 8 | Actual |
| 5800 | 72.00 | 2022-10-14 | 94 | 7 | 3 | Actual |
| 5536 | 950.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 4109 | 1800.00 | 2022-08-14 | 76 | 6 | 6 | Budget |
| 13039 | 68.00 | 2023-04-14 | 84 | 5 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 15507 | -438.00 | 2023-07-15 | 91 | 1 | 3 | Actual |
| 7399 | 950.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 1860 | 20.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 19433 | 3245.50 | 2023-10-14 | 94 | 6 | 11 | Actual |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2024-09-13 | 19 | 7 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
| 9248 | 255.00 | 2023-01-12 | 74 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 34725 | 338.10 | 2024-12-14 | 73 | 6 | 13 | Actual |
| 4970 | 200.00 | 2022-09-14 | 67 | 1 | 6 | Budget |
| 13983 | 4466.00 | 2023-05-14 | 23 | 7 | 6 | Actual |
| 2459 | 280.00 | 2022-07-15 | 74 | 1 | 4 | Budget |
| 38059 | 365.66 | 2025-03-14 | 73 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-02-12 | 77 | 5 | 6 | Actual |
| 27697 | 214.59 | 2024-06-13 | 90 | 6 | 11 | Actual |
| 14215 | 1342443.22 | 2023-05-14 | 45 | 7 | 8 | Actual |
| 2331 | 220.00 | 2022-07-15 | 73 | 6 | 3 | Budget |
| 38892 | 8657.30 | 2025-04-14 | 76 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-08-13 | 78 | 4 | 11 | Actual |
| 20055 | 353202.00 | 2023-11-14 | 6 | 7 | 6 | Actual |
| 1030 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 23379 | 75.23 | 2024-02-12 | 89 | 3 | 11 | Actual |
| 12066 | 110.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 5651 | 94.00 | 2022-10-14 | 84 | 1 | 3 | Actual |
| 22037 | 188.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 5632 | 220.00 | 2022-10-14 | 73 | 1 | 3 | Budget |
| 34210 | 144410.00 | 2024-12-14 | 37 | 7 | 7 | Actual |
| 20715 | 74.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
| 20989 | 92.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 2921 | 120.00 | 2022-07-15 | 73 | 5 | 6 | Budget |
| 123 | 11887.00 | 2022-05-14 | 22 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
| 25724 | 959.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 24067 | 352320.00 | 2024-03-13 | 6 | 7 | 6 | Actual |
| 22133 | 990.00 | 2024-01-12 | 87 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
Generated 2025-06-13 19:56:59.549 UTC