[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19924 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33365 | 121724.30 | 2024-12-22 | 15 | 7 | 11 | Actual |
| 11099 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 4895 | 1444.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 435 | 4254.00 | 2022-06-22 | 94 | 6 | 5 | Actual |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 26041 | 79.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 36664 | 251.83 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 34396 | 115.65 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2024-01-23 | 61 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 37898 | 417.79 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 4005 | 116.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 29496 | 163.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 15570 | 218045.00 | 2023-08-23 | 37 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 22007 | 175.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 1701 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
| 26280 | 74160.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 26660 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 31673 | 161199.00 | 2024-11-21 | 37 | 7 | 5 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 22998 | 247.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 2934 | 167.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 33666 | 452.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 27267 | 116.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 11741 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 18323 | 11.40 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 20791 | 10.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
| 14585 | 250284.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 4040 | 11.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 9163 | 64.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 15628 | 478.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 10212 | 9321.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 20723 | 44.00 | 2024-01-23 | 89 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 4472 | 9875.51 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 4581 | 200.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 15283 | 13.53 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 10161 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 8230 | 320.00 | 2023-01-23 | 92 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 6177 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 37560 | 6184.00 | 2025-04-22 | 23 | 7 | 6 | Actual |
| 17317 | 107.14 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 20372 | -40.73 | 2023-12-23 | 91 | 3 | 11 | Actual |
| 13391 | 34151.72 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 9603 | 22.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 30742 | 28199.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 21148 | 320.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 32694 | 16779.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 24197 | 723.82 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
Generated 2025-07-23 01:57:54.172 UTC