[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11093 | 48.05 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 20589 | 3795.51 | 2023-11-23 | 18 | 7 | 12 | Actual |
| 8222 | 160.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 10700 | 286.00 | 2023-02-21 | 90 | 3 | 6 | Actual |
| 38195 | 356642.98 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 32819 | 394.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 318 | 21738.00 | 2022-05-23 | 33 | 7 | 4 | Actual |
| 11848 | 138.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 20415 | 101.82 | 2023-11-23 | 77 | 5 | 11 | Actual |
| 22643 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 349 | 192.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
| 30222 | 18668.27 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 22590 | 8025.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 28920 | 7.14 | 2024-07-23 | 69 | 2 | 12 | Actual |
| 5263 | 9730.00 | 2022-09-23 | 8 | 7 | 6 | Actual |
| 5839 | 242.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 36801 | 103.95 | 2025-02-21 | 89 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 34601 | 434.81 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 34623 | 347.57 | 2024-12-23 | 92 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 26895 | 20974.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 14219 | 1868.88 | 2023-05-23 | 61 | 1 | 11 | Actual |
| 29099 | 56016.33 | 2024-07-23 | 14 | 7 | 13 | Actual |
| 8731 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 22427 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 210 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 23795 | 24935.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 33253 | 328.42 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 19292 | 7.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 32863 | 314.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-09-23 | 83 | 1 | 11 | Actual |
| 30676 | 168.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 11345 | 32087.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 21553 | 360.34 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 12864 | 751.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 8447 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 20433 | 12473.33 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 38508 | 14817.00 | 2025-04-23 | 18 | 7 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 8195 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 2850 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 27475 | 52897.52 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 38939 | 34697.15 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 5774 | 100.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 29865 | 21587.33 | 2024-08-22 | 12 | 2 | 11 | Actual |
| 19315 | 25.23 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 29493 | 149.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 14999 | 198269.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 5929 | 167742.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 34461 | 9.27 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 11449 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 22541 | 48.63 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 12573 | 290.00 | 2023-04-23 | 90 | 1 | 4 | Actual |
| 7688 | 107.14 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 22350 | 65.65 | 2024-01-21 | 94 | 1 | 11 | Actual |
| 231 | 270.00 | 2022-05-23 | 90 | 1 | 4 | Actual |
| 37826 | 196.51 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 19040 | 156114.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 20886 | 349163.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 19711 | 497.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 23308 | 107.14 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 31815 | 36.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 10855 | 319.00 | 2023-02-21 | 92 | 6 | 6 | Actual |
| 4000 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 17215 | 11477.05 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 19124 | 199481.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 22547 | 5.01 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 22162 | 1029.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 38505 | 95724.00 | 2025-04-23 | 13 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 5019 | 39.00 | 2022-09-23 | 68 | 2 | 6 | Actual |
| 22282 | 434.42 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 6269 | 235.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 31866 | 41631.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 12842 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 6494 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 25606 | 48.63 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 12445 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 39165 | 125.23 | 2025-04-23 | 94 | 1 | 12 | Actual |
Generated 2025-06-22 09:04:21.116 UTC