[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2325 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
| 15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 8747 | 480.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 26175 | 33870.00 | 2024-05-02 | 24 | 7 | 6 | Actual |
| 39281 | 104.76 | 2025-04-03 | 89 | 1 | 13 | Actual |
| 37787 | 32060.77 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 21487 | 135.87 | 2023-12-04 | 90 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 19571 | 7000.89 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 13797 | 350000.00 | 2023-05-03 | 42 | 7 | 5 | Actual |
| 4255 | 468.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 13612 | 25753.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 26794 | 3801.32 | 2024-05-02 | 8 | 7 | 13 | Actual |
| 28014 | 335.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 13968 | 778.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 29492 | 240.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 26983 | 408.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 24916 | 23045.00 | 2024-04-02 | 32 | 7 | 5 | Actual |
| 39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 19044 | 27798.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 1019 | 380.00 | 2022-05-03 | 80 | 2 | 8 | Budget |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 16692 | 158.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 39088 | 36.93 | 2025-04-03 | 69 | 6 | 11 | Actual |
| 11870 | 111.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 23043 | 151.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 16724 | 64722.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 31133 | 76263.88 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 23525 | 119.91 | 2024-02-01 | 90 | 1 | 12 | Actual |
| 22224 | 251.09 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 24052 | 199.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 21075 | -246.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 9089 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 19762 | 63000.00 | 2023-11-03 | 99 | 6 | 4 | Actual |
| 20275 | 12837.68 | 2023-11-03 | 20 | 7 | 8 | Actual |
| 16407 | 9.27 | 2023-07-04 | 68 | 1 | 12 | Actual |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 2289 | 100.00 | 2022-07-04 | 84 | 1 | 3 | Budget |
| 34096 | 244745.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 3855 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 25889 | 158797.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 29459 | 105.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 12357 | 46.00 | 2023-04-03 | 69 | 1 | 3 | Actual |
| 35353 | 6062.00 | 2025-01-01 | 23 | 7 | 7 | Actual |
| 31233 | 6735.99 | 2024-09-02 | 8 | 7 | 12 | Actual |
| 12327 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 33663 | 231.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 32548 | 602.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 5489 | 37.45 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 35917 | 41524.83 | 2025-01-01 | 35 | 7 | 13 | Actual |
| 25886 | 34909.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 11332 | 50883.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 12701 | 596.00 | 2023-04-03 | 81 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 27982 | 428.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 33805 | 587.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 16179 | 13513.45 | 2023-07-04 | 18 | 7 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 27878 | 108248.88 | 2024-06-02 | 12 | 2 | 13 | Actual |
| 19339 | 17.78 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 1062 | 25.32 | 2022-05-03 | 69 | 6 | 8 | Actual |
| 38525 | 36370.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 5637 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 29890 | 93.31 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 2379 | 202056.00 | 2022-07-04 | 29 | 7 | 3 | Actual |
Generated 2025-06-03 01:00:03.797 UTC