[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2005 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34417 | 6.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 18281 | 240.13 | 2023-09-05 | 87 | 1 | 11 | Actual |
| 4237 | 161.00 | 2022-08-05 | 68 | 6 | 7 | Actual |
| 21490 | 6130.66 | 2023-12-06 | 94 | 6 | 11 | Actual |
| 6114 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 7548 | 82.00 | 2022-11-05 | 69 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 37725 | 3598.12 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 9705 | 20.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-01-03 | 84 | 5 | 6 | Budget |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 11642 | 100.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
| 35132 | 1692987.00 | 2025-01-03 | 10 | 3 | 6 | Actual |
| 21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 27364 | 346.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 38020 | 84.80 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 3667 | 63000.00 | 2022-08-05 | 99 | 6 | 4 | Actual |
| 18246 | 26472.79 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 19074 | 228.00 | 2023-10-05 | 89 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 3354 | 18290.82 | 2022-07-06 | 24 | 7 | 8 | Actual |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 17278 | 23.10 | 2023-08-05 | 84 | 2 | 11 | Actual |
| 20700 | 209423.00 | 2023-12-06 | 43 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-05 | 63 | 6 | 3 | Budget |
| 24689 | 20886.00 | 2024-04-04 | 7 | 7 | 3 | Actual |
| 35070 | 35952.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 29397 | 432.00 | 2024-08-04 | 97 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 19489 | -40.73 | 2023-10-05 | 91 | 1 | 12 | Actual |
| 13315 | 842.01 | 2023-04-05 | 81 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-06 | 61 | 4 | 6 | Budget |
| 18303 | 60.33 | 2023-09-05 | 80 | 2 | 11 | Actual |
| 23826 | 211.00 | 2024-03-04 | 89 | 1 | 5 | Actual |
| 17938 | 137.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 21181 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 2459 | 280.00 | 2022-07-06 | 74 | 1 | 4 | Budget |
| 16723 | 31561.00 | 2023-08-05 | 38 | 7 | 4 | Actual |
| 29905 | 422.04 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 31731 | 180.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 17588 | 209.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-05 | 76 | 6 | 6 | Budget |
| 18166 | 492.00 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 3622 | 5933.00 | 2022-08-05 | 63 | 6 | 4 | Actual |
| 1111 | 59702.19 | 2022-05-05 | 21 | 7 | 8 | Actual |
| 33029 | 28867.00 | 2024-11-04 | 52 | 6 | 7 | Actual |
| 28764 | 113.53 | 2024-07-05 | 94 | 3 | 11 | Actual |
| 33737 | 126.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 12216 | 114.72 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 29985 | 713377.88 | 2024-08-04 | 6 | 7 | 11 | Actual |
| 27371 | 266.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 2705 | 50477.00 | 2022-07-06 | 35 | 7 | 5 | Actual |
| 19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 29884 | 36.93 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 38796 | 109501.00 | 2025-04-05 | 14 | 7 | 7 | Actual |
| 28999 | 12139.28 | 2024-07-05 | 38 | 7 | 12 | Actual |
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 14984 | 39734.00 | 2023-06-05 | 14 | 7 | 6 | Actual |
| 22458 | 77.36 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 25529 | 37022.73 | 2024-04-04 | 35 | 7 | 11 | Actual |
| 16005 | 218.00 | 2023-07-06 | 84 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 3178 | 39902.00 | 2022-07-06 | 39 | 7 | 7 | Actual |
| 37601 | 356.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 12855 | 211.00 | 2023-04-05 | 90 | 1 | 6 | Actual |
| 16130 | 198.05 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 7900 | 495.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-03 | 43 | 7 | 8 | Actual |
| 28433 | 89.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 29766 | 955.64 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 5737 | 14406.00 | 2022-10-05 | 20 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 36742 | 93.31 | 2025-02-03 | 89 | 4 | 11 | Actual |
| 16692 | 158.00 | 2023-08-05 | 89 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
Generated 2025-06-04 03:12:03.797 UTC