[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 913 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 31791 | 171.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 37071 | -13690.74 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 21408 | 149.70 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 16172 | 1458713.11 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 37772 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 8291 | -139.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 22417 | 202.89 | 2023-12-31 | 74 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
| 35604 | 20.97 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 7485 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 24471 | -180.09 | 2024-03-01 | 91 | 6 | 11 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 17957 | -138.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 24903 | 112936.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 19010 | 421.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 33940 | 520.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 26996 | -245.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 6538 | 18294.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 2438 | 20028.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 2223 | 663800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 20751 | 328.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 12913 | 3071.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 10960 | 208.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 33555 | 124.06 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 24504 | 176059.22 | 2024-03-01 | 46 | 7 | 11 | Actual |
| 7580 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 22537 | 6.08 | 2023-12-31 | 69 | 6 | 12 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 37070 | 564143.33 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 31868 | 26915.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 36328 | 76.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 38805 | 27704.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 9742 | 231400.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 34363 | 183541.41 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 39223 | 184.81 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 34402 | 231.61 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 12342 | 17977.17 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 27405 | 223801.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 14713 | 32379.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 15003 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 6411 | 16000.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 14581 | 15147.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 19317 | -29.03 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 9376 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
| 23120 | 3339.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 34828 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 33355 | 7.00 | 2024-11-01 | 96 | 6 | 11 | Actual |
| 16503 | 51141.07 | 2023-07-03 | 29 | 7 | 12 | Actual |
Generated 2025-06-01 13:50:48.698 UTC