[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2336 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32554 | 231.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 37347 | 13.00 | 2025-03-04 | 96 | 6 | 5 | Actual |
| 37146 | 78696.00 | 2025-03-04 | 19 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 11739 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 15267 | 10.33 | 2023-06-04 | 85 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 26473 | 158.21 | 2024-05-03 | 74 | 3 | 11 | Actual |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 29482 | 835735.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
| 4193 | 756.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 27098 | 94991.00 | 2024-06-03 | 13 | 7 | 5 | Actual |
| 11098 | 285.93 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 21934 | 64.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 37662 | 45036.00 | 2025-03-04 | 38 | 7 | 7 | Actual |
| 1858 | 94.00 | 2022-06-04 | 68 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 18918 | 88.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 25177 | 198.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 26918 | 31.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 6523 | 891700.00 | 2022-10-04 | 101 | 6 | 7 | Budget |
| 26512 | 151.83 | 2024-05-03 | 90 | 4 | 11 | Actual |
| 21885 | 676.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-06-04 | 74 | 4 | 6 | Budget |
| 22944 | 90.00 | 2024-02-02 | 92 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 32665 | 1058.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2024-04-03 | 15 | 7 | 4 | Actual |
| 2451 | 319.00 | 2022-07-05 | 68 | 1 | 4 | Actual |
| 16425 | 148.63 | 2023-07-05 | 92 | 1 | 12 | Actual |
| 14687 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 33811 | 13528.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 13548 | 326.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 25483 | 80.55 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 18659 | 132.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 35664 | 8038.14 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 27342 | -326.00 | 2024-06-03 | 91 | 1 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 20264 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 6940 | 286.00 | 2022-11-04 | 68 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 33947 | 106.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
| 9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 25633 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 32950 | 30.00 | 2024-11-03 | 69 | 6 | 6 | Actual |
| 32788 | 5196.00 | 2024-11-03 | 23 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 16123 | 458.67 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 23982 | 138.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 18368 | 31.61 | 2023-09-04 | 94 | 4 | 11 | Actual |
| 30578 | 582.00 | 2024-09-03 | 92 | 1 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 18956 | 47.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
| 23063 | 320339.00 | 2024-02-02 | 6 | 7 | 6 | Actual |
| 14738 | 218.00 | 2023-06-04 | 89 | 1 | 5 | Actual |
| 23978 | 11.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 26857 | 716.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 27461 | 281.39 | 2024-06-03 | 89 | 2 | 8 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 6269 | 235.00 | 2022-10-04 | 90 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 27268 | 34.00 | 2024-06-03 | 69 | 6 | 6 | Actual |
| 34791 | 323.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 19287 | 133.74 | 2023-10-04 | 89 | 1 | 11 | Actual |
| 25517 | 12093.54 | 2024-04-03 | 19 | 7 | 11 | Actual |
| 26199 | 132.00 | 2024-05-03 | 69 | 1 | 7 | Actual |
| 17350 | 17.78 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 28489 | 404.00 | 2024-07-04 | 84 | 1 | 7 | Actual |
| 38089 | 5464.69 | 2025-03-04 | 20 | 7 | 12 | Actual |
| 12843 | 317.00 | 2023-04-04 | 81 | 1 | 6 | Actual |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 5221 | 20.00 | 2022-09-04 | 69 | 6 | 6 | Actual |
| 20100 | 224.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-07-05 | 77 | 1 | 8 | Budget |
| 22310 | 23531.82 | 2024-01-02 | 24 | 7 | 8 | Actual |
Generated 2025-06-03 09:55:10.147 UTC