[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1912 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24249 | 501.09 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 6015 | 196.00 | 2022-10-06 | 68 | 6 | 5 | Actual |
| 26604 | 88111.98 | 2024-05-05 | 39 | 7 | 11 | Actual |
| 18519 | 281.62 | 2023-09-06 | 92 | 6 | 12 | Actual |
| 37478 | 92.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 27117 | 57431.00 | 2024-06-05 | 39 | 7 | 5 | Actual |
| 34354 | 196.51 | 2024-12-06 | 84 | 1 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-06 | 18 | 7 | 11 | Actual |
| 36630 | 85154.18 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 1789 | 630.00 | 2022-06-06 | 61 | 5 | 6 | Actual |
| 22676 | 70964.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 29517 | 35.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 25192 | 19091.00 | 2024-04-05 | 8 | 7 | 7 | Actual |
| 25304 | 89908.82 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 24348 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 19164 | 396.54 | 2023-10-06 | 84 | 1 | 8 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 5411 | 3436.00 | 2022-09-06 | 23 | 7 | 7 | Actual |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-06 | 23 | 7 | 11 | Actual |
| 38776 | 722.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 38608 | 716.00 | 2025-04-06 | 92 | 3 | 6 | Actual |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 28281 | 48.00 | 2024-07-06 | 69 | 1 | 6 | Actual |
| 32222 | 80.55 | 2024-10-05 | 92 | 5 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 35664 | 8038.14 | 2025-01-04 | 8 | 7 | 11 | Actual |
| 16295 | 61.40 | 2023-07-07 | 78 | 4 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-06 | 61 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 14046 | 448.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 1698 | 380.00 | 2022-06-06 | 65 | 3 | 6 | Budget |
| 17785 | 234.00 | 2023-09-06 | 94 | 1 | 5 | Actual |
| 8411 | 50.00 | 2022-12-07 | 84 | 2 | 6 | Budget |
| 32968 | 598.00 | 2024-11-05 | 92 | 6 | 6 | Actual |
| 1210 | 787.00 | 2022-06-06 | 76 | 6 | 3 | Actual |
| 4664 | 36.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
| 35057 | 97922.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 14732 | 542.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 39197 | 865.67 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-05-06 | 76 | 2 | 8 | Budget |
| 16407 | 9.27 | 2023-07-07 | 68 | 1 | 12 | Actual |
| 27645 | 103.95 | 2024-06-05 | 66 | 5 | 11 | Actual |
| 5125 | 200.00 | 2022-09-06 | 76 | 4 | 6 | Budget |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
| 3111 | 388.00 | 2022-07-07 | 66 | 6 | 7 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 28041 | 24696.00 | 2024-07-06 | 18 | 7 | 3 | Actual |
| 22305 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 23605 | 406.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 11226 | 444.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 39015 | 79.48 | 2025-04-06 | 89 | 3 | 11 | Actual |
| 28653 | 2816.00 | 2024-07-06 | 97 | 6 | 8 | Actual |
| 33373 | 9088.16 | 2024-11-05 | 28 | 7 | 11 | Actual |
| 35881 | 204.76 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 1753 | 41.00 | 2022-06-06 | 69 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 4556 | 200.00 | 2022-09-06 | 65 | 6 | 3 | Budget |
| 26302 | 1475.35 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 31651 | 443914.00 | 2024-10-05 | 101 | 6 | 5 | Actual |
| 29099 | 56016.33 | 2024-07-06 | 14 | 7 | 13 | Actual |
| 30926 | 1092.01 | 2024-09-05 | 87 | 6 | 8 | Actual |
| 26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 8800 | 2800.00 | 2022-12-07 | 61 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 25402 | 198.64 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 14934 | 55.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 35553 | 178.42 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 13813 | 216.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Budget |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 7687 | 70.78 | 2022-11-06 | 69 | 1 | 8 | Actual |
| 9540 | 812721.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-10-05 | 85 | 1 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 8493 | 200.00 | 2022-12-07 | 76 | 4 | 6 | Budget |
| 27786 | 26.29 | 2024-06-05 | 94 | 2 | 12 | Actual |
| 9298 | 22164.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 9216 | 46327.00 | 2023-01-04 | 12 | 2 | 4 | Actual |
| 3738 | 650.00 | 2022-08-06 | 87 | 1 | 5 | Budget |
| 31761 | 15461.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 14416 | 3.00 | 2023-05-06 | 96 | 1 | 12 | Actual |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 18366 | -77.96 | 2023-09-06 | 91 | 4 | 11 | Actual |
| 8113 | 426.00 | 2022-12-07 | 66 | 6 | 4 | Actual |
| 29324 | 43918.00 | 2024-08-05 | 32 | 7 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
Generated 2025-06-05 20:59:02.947 UTC