[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2340 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7369 | 179.00 | 2022-11-12 | 74 | 4 | 6 | Actual |
| 12012 | 434288.00 | 2023-03-12 | 46 | 7 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 8089 | 327.00 | 2022-12-13 | 90 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 4628 | 65087.00 | 2022-09-12 | 46 | 7 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-12 | 72 | 6 | 13 | Actual |
| 39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
| 1211 | 750.00 | 2022-06-12 | 76 | 6 | 3 | Budget |
| 10557 | 17537.00 | 2023-02-10 | 40 | 7 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 34177 | 184.00 | 2024-12-12 | 84 | 6 | 7 | Actual |
| 30375 | 82.00 | 2024-09-11 | 69 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-06-12 | 81 | 6 | 5 | Budget |
| 15656 | 141.00 | 2023-07-13 | 83 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 6577 | 750.00 | 2022-10-12 | 77 | 1 | 8 | Budget |
| 354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
| 19802 | 363.00 | 2023-11-12 | 74 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 38367 | 790.00 | 2025-04-12 | 92 | 1 | 4 | Actual |
| 37570 | 41212.00 | 2025-03-12 | 38 | 7 | 6 | Actual |
| 9940 | 975.34 | 2023-01-10 | 81 | 1 | 8 | Actual |
| 34726 | 717.05 | 2024-12-12 | 74 | 6 | 13 | Actual |
| 1922 | 23128.00 | 2022-06-12 | 40 | 7 | 6 | Actual |
| 5404 | 71194.00 | 2022-09-12 | 14 | 7 | 7 | Actual |
| 13117 | 448277.00 | 2023-04-12 | 6 | 7 | 6 | Actual |
| 12438 | 80.00 | 2023-04-12 | 83 | 6 | 3 | Budget |
| 35161 | 1783.00 | 2025-01-10 | 61 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 31294 | 238.10 | 2024-09-11 | 73 | 2 | 13 | Actual |
| 5484 | 323.81 | 2022-09-12 | 66 | 2 | 8 | Actual |
| 31565 | 137052.00 | 2024-10-11 | 15 | 7 | 4 | Actual |
| 18137 | 46019.00 | 2023-09-12 | 39 | 7 | 7 | Actual |
| 23865 | 45207.00 | 2024-03-11 | 94 | 6 | 5 | Actual |
| 8022 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
| 15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
| 21482 | 51.82 | 2023-12-13 | 83 | 6 | 11 | Actual |
| 33993 | 128.00 | 2024-12-12 | 74 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-05-12 | 78 | 2 | 6 | Actual |
| 23637 | 439.00 | 2024-03-11 | 74 | 6 | 3 | Actual |
| 28364 | 195.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
| 10076 | 76587.36 | 2023-01-10 | 14 | 7 | 8 | Actual |
| 37284 | 1071758.00 | 2025-03-12 | 46 | 7 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 34709 | 4.00 | 2024-12-12 | 96 | 2 | 13 | Actual |
| 21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
| 5808 | 2937.00 | 2022-10-12 | 62 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-08-12 | 85 | 6 | 7 | Actual |
| 19860 | 11510.00 | 2023-11-12 | 8 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2022-10-12 | 35 | 7 | 5 | Actual |
| 31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 2481 | 386.00 | 2022-07-13 | 90 | 1 | 4 | Actual |
| 12637 | 313.00 | 2023-04-12 | 92 | 6 | 4 | Actual |
| 8491 | 200.00 | 2022-12-13 | 74 | 4 | 6 | Budget |
| 12146 | 44855.00 | 2023-03-12 | 34 | 7 | 7 | Actual |
| 28222 | 70.00 | 2024-07-12 | 69 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-03-12 | 67 | 2 | 6 | Actual |
| 35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
| 14095 | 20206.00 | 2023-05-12 | 100 | 7 | 7 | Actual |
| 39219 | 211.40 | 2025-04-12 | 83 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-05-12 | 76 | 1 | 5 | Actual |
| 9419 | 13543.00 | 2023-01-10 | 7 | 7 | 5 | Actual |
| 8268 | 200.00 | 2022-12-13 | 74 | 6 | 5 | Budget |
| 15980 | 161437.00 | 2023-07-13 | 37 | 7 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
| 34185 | 11.00 | 2024-12-12 | 96 | 6 | 7 | Actual |
| 5000 | 155.00 | 2022-09-12 | 89 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 18973 | 57.00 | 2023-10-12 | 73 | 5 | 6 | Actual |
| 20775 | 219.00 | 2023-12-13 | 74 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-10-12 | 77 | 6 | 4 | Budget |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-10 | 62 | 1 | 8 | Actual |
| 34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
| 25105 | 11486.00 | 2024-04-11 | 20 | 7 | 6 | Actual |
| 32515 | 344.00 | 2024-11-11 | 83 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 33551 | 148.62 | 2024-11-11 | 83 | 2 | 13 | Actual |
| 6307 | 51.00 | 2022-10-12 | 83 | 5 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-11 | 43 | 7 | 6 | Actual |
| 9330 | 392.00 | 2023-01-10 | 76 | 1 | 5 | Actual |
| 14956 | 20.00 | 2023-06-12 | 69 | 6 | 6 | Actual |
| 22659 | 109610.00 | 2024-02-10 | 15 | 7 | 3 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 11432 | 650.00 | 2023-03-12 | 81 | 1 | 4 | Budget |
| 37708 | 1157.16 | 2025-03-12 | 77 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 22422 | 147.57 | 2024-01-10 | 81 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-04-12 | 83 | 2 | 13 | Actual |
| 32501 | 1402.00 | 2024-11-11 | 65 | 1 | 3 | Actual |
Generated 2025-06-12 01:07:41.443 UTC