[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9968 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7508 | 15333.00 | 2022-11-15 | 7 | 7 | 6 | Actual |
| 1324 | 750.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
| 4431 | 200.00 | 2022-08-15 | 74 | 6 | 8 | Budget |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-13 | 35 | 7 | 8 | Actual |
| 5956 | 56.00 | 2022-10-15 | 69 | 1 | 5 | Actual |
| 18667 | -49.00 | 2023-10-15 | 91 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 9024 | 215.00 | 2023-01-13 | 89 | 1 | 3 | Actual |
| 38926 | 265128.75 | 2025-04-15 | 29 | 7 | 8 | Actual |
| 10786 | 68.00 | 2023-02-13 | 83 | 5 | 6 | Actual |
| 13774 | 23075.00 | 2023-05-15 | 7 | 7 | 5 | Actual |
| 20259 | -233.76 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 10552 | 31463.00 | 2023-02-13 | 34 | 7 | 5 | Actual |
| 16864 | 79.00 | 2023-08-15 | 81 | 2 | 6 | Actual |
| 38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 4301 | 24240.00 | 2022-08-15 | 40 | 7 | 7 | Actual |
| 8604 | 501.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 307 | 10976.00 | 2022-05-15 | 18 | 7 | 4 | Actual |
| 32610 | 405.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-02-13 | 90 | 7 | 3 | Actual |
| 20616 | 405.00 | 2023-12-16 | 68 | 1 | 3 | Actual |
| 15796 | 80.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 2105 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 30067 | 19554.31 | 2024-08-14 | 52 | 6 | 12 | Actual |
| 3728 | 468.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 25313 | 177281.66 | 2024-04-14 | 13 | 7 | 8 | Actual |
| 24148 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-04-14 | 77 | 5 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-15 | 63 | 6 | 7 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 30509 | 266.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 9830 | 2016.00 | 2023-01-13 | 61 | 6 | 7 | Actual |
| 15269 | 22.04 | 2023-06-15 | 89 | 2 | 11 | Actual |
| 36511 | 132726.00 | 2025-02-13 | 35 | 7 | 7 | Actual |
| 34968 | 85573.00 | 2025-01-13 | 21 | 7 | 4 | Actual |
| 32095 | 166.72 | 2024-10-14 | 68 | 1 | 11 | Actual |
| 36279 | -101.00 | 2025-02-13 | 91 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 36193 | 290.00 | 2025-02-13 | 90 | 6 | 5 | Actual |
| 20678 | 10604.00 | 2023-12-16 | 8 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 11347 | 23060.00 | 2023-03-15 | 34 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-04-15 | 76 | 6 | 13 | Actual |
| 37833 | 32.67 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 32447 | 41.60 | 2024-10-14 | 69 | 6 | 13 | Actual |
| 7839 | 135014.20 | 2022-11-15 | 15 | 7 | 8 | Actual |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 1536 | 175.00 | 2022-06-15 | 74 | 6 | 5 | Actual |
| 35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 14964 | 360.00 | 2023-06-15 | 80 | 6 | 6 | Actual |
| 15854 | 150.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
| 21491 | 4.00 | 2023-12-16 | 96 | 6 | 11 | Actual |
| 27991 | 699.00 | 2024-07-15 | 90 | 1 | 3 | Actual |
| 20588 | 2169.95 | 2023-11-15 | 15 | 7 | 12 | Actual |
| 35262 | 26058.00 | 2025-01-13 | 28 | 7 | 6 | Actual |
| 23752 | 130.00 | 2024-03-14 | 68 | 6 | 4 | Actual |
| 37852 | 219.91 | 2025-03-15 | 73 | 3 | 11 | Actual |
| 34043 | 32.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 28242 | 13.00 | 2024-07-15 | 96 | 6 | 5 | Actual |
| 36677 | 357.15 | 2025-02-13 | 74 | 2 | 11 | Actual |
| 14841 | 127.00 | 2023-06-15 | 66 | 2 | 6 | Actual |
| 10859 | 47500.00 | 2023-02-13 | 99 | 6 | 6 | Actual |
| 36253 | 702.00 | 2025-02-13 | 92 | 1 | 6 | Actual |
| 35915 | 8666.33 | 2025-01-13 | 33 | 7 | 13 | Actual |
| 12998 | 149.00 | 2023-04-15 | 89 | 4 | 6 | Actual |
| 20258 | 295.03 | 2023-11-15 | 90 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 6597 | 442.00 | 2022-10-15 | 92 | 1 | 8 | Actual |
| 7032 | 5098.00 | 2022-11-15 | 94 | 6 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 17848 | 49815.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 32267 | 119128.51 | 2024-10-14 | 15 | 7 | 11 | Actual |
| 35659 | 27000.00 | 2025-01-13 | 99 | 6 | 11 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 28849 | 159.27 | 2024-07-15 | 90 | 6 | 11 | Actual |
| 6032 | 650.00 | 2022-10-15 | 80 | 6 | 5 | Budget |
| 29191 | 87156.00 | 2024-08-14 | 13 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2022-09-15 | 46 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-06-15 | 80 | 1 | 11 | Actual |
| 16437 | 11.40 | 2023-07-16 | 73 | 2 | 12 | Actual |
| 10018 | 3092.05 | 2023-01-13 | 61 | 6 | 8 | Actual |
| 13913 | 137.00 | 2023-05-15 | 66 | 5 | 6 | Actual |
| 14643 | 187.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
| 17398 | -168.39 | 2023-08-15 | 91 | 6 | 11 | Actual |
| 30727 | 62944.00 | 2024-09-14 | 13 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2022-07-16 | 33 | 7 | 6 | Actual |
| 15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 9723 | 280.00 | 2023-01-13 | 81 | 6 | 6 | Budget |
| 7136 | 203.00 | 2022-11-15 | 68 | 6 | 5 | Actual |
| 14010 | 520.00 | 2023-05-15 | 73 | 1 | 7 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 13318 | 288.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 29904 | 234.81 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 19394 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 16379 | 62574.27 | 2023-07-16 | 15 | 7 | 11 | Actual |
| 33376 | 12289.29 | 2024-11-14 | 32 | 7 | 11 | Actual |
| 14624 | 28301.00 | 2023-06-15 | 100 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 37635 | 58841.00 | 2025-03-15 | 94 | 6 | 7 | Actual |
Generated 2025-06-14 03:29:24.643 UTC