[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2483 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14635 | 218.00 | 2023-06-06 | 74 | 1 | 4 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 29449 | 243.00 | 2024-08-05 | 89 | 1 | 6 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 9181 | 165.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 15082 | 55370.00 | 2023-06-06 | 21 | 7 | 7 | Actual |
| 13125 | 9604.00 | 2023-04-06 | 20 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2022-07-07 | 43 | 7 | 5 | Actual |
| 9697 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 30592 | 107.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 10607 | 8.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 24539 | 3.95 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 5887 | 550.00 | 2022-10-06 | 77 | 6 | 4 | Budget |
| 16076 | 29199.00 | 2023-07-07 | 40 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2022-08-06 | 38 | 7 | 8 | Actual |
| 39114 | 17892.58 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 22022 | 8.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 32476 | 95525.84 | 2024-10-05 | 15 | 7 | 13 | Actual |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 23043 | 151.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 28491 | 1530.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 27949 | 13806.77 | 2024-06-05 | 19 | 7 | 13 | Actual |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 15123 | -398.91 | 2023-06-06 | 91 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 18430 | 4.00 | 2023-09-06 | 96 | 6 | 11 | Actual |
| 16796 | 24785.00 | 2023-08-06 | 7 | 7 | 5 | Actual |
| 24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2022-06-06 | 101 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
| 27661 | 149.70 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 28689 | 217.78 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 19962 | 346.00 | 2023-11-06 | 90 | 3 | 6 | Actual |
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 28629 | 792.00 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 28096 | 110.00 | 2024-07-06 | 69 | 1 | 4 | Actual |
| 16019 | 25003.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 39150 | 355.02 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 36299 | 412.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 14531 | 127.00 | 2023-06-06 | 94 | 1 | 3 | Actual |
| 20523 | 110.34 | 2023-11-06 | 61 | 2 | 12 | Actual |
| 6792 | 5956.00 | 2022-11-06 | 53 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 34168 | 514.00 | 2024-12-06 | 73 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 39379 | 12555.00 | 2025-05-05 | 93 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
| 30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 24712 | 305069.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 23086 | 30934.00 | 2024-02-04 | 40 | 7 | 6 | Actual |
| 6276 | 950.00 | 2022-10-06 | 61 | 5 | 6 | Budget |
| 33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 19026 | 364334.00 | 2023-10-06 | 6 | 7 | 6 | Actual |
| 3682 | 3888.00 | 2022-08-06 | 23 | 7 | 4 | Actual |
| 3353 | 3682.97 | 2022-07-07 | 23 | 7 | 8 | Actual |
| 16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 25041 | 12.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 23997 | 67.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 13536 | 367.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 14494 | 31557.73 | 2023-05-06 | 31 | 7 | 12 | Actual |
| 31608 | 255.00 | 2024-10-05 | 89 | 1 | 5 | Actual |
| 35300 | 614.00 | 2025-01-04 | 92 | 1 | 7 | Actual |
| 8564 | 5.00 | 2022-12-07 | 96 | 5 | 6 | Actual |
| 35512 | -183.28 | 2025-01-04 | 91 | 1 | 11 | Actual |
| 12951 | 160.00 | 2023-04-06 | 89 | 3 | 6 | Actual |
| 3480 | 129439.00 | 2022-08-06 | 101 | 6 | 3 | Actual |
| 23436 | 49.70 | 2024-02-04 | 92 | 5 | 11 | Actual |
| 14016 | 585.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 23287 | 4739.05 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 36741 | 299.70 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 24800 | 265.00 | 2024-04-05 | 92 | 6 | 4 | Actual |
| 29379 | 380.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 27393 | 16941.00 | 2024-06-05 | 20 | 7 | 7 | Actual |
| 24201 | 878.37 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 33514 | 27.57 | 2024-11-05 | 69 | 1 | 13 | Actual |
| 36802 | 159.27 | 2025-02-04 | 90 | 6 | 11 | Actual |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 8288 | 550.00 | 2022-12-07 | 87 | 6 | 5 | Budget |
| 9192 | 1000.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 8368 | 207.00 | 2022-12-07 | 89 | 1 | 6 | Actual |
| 22018 | 150.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-06 | 57 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
Generated 2025-06-05 22:32:43.220 UTC