[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2891 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 18948 | 167.00 | 2023-10-06 | 74 | 4 | 6 | Actual |
| 459 | 16943.00 | 2022-05-06 | 33 | 7 | 5 | Actual |
| 28537 | 1286523.00 | 2024-07-06 | 6 | 7 | 7 | Actual |
| 13342 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 13775 | 15301.00 | 2023-05-06 | 8 | 7 | 5 | Actual |
| 3477 | 8.00 | 2022-08-06 | 96 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 19120 | 29800.00 | 2023-10-06 | 7 | 7 | 7 | Actual |
| 23317 | 285.87 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 14716 | 23093.00 | 2023-06-06 | 100 | 7 | 4 | Actual |
| 26578 | 457.00 | 2024-05-05 | 97 | 6 | 11 | Actual |
| 12119 | -136.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 32275 | 8671.13 | 2024-10-05 | 28 | 7 | 11 | Actual |
| 9156 | 21.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 36354 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 35893 | 4.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 8236 | 22100.00 | 2022-12-07 | 53 | 6 | 5 | Budget |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 16931 | 979.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 4201 | 129.00 | 2022-08-06 | 84 | 1 | 7 | Actual |
| 22941 | 44.00 | 2024-02-04 | 89 | 2 | 6 | Actual |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 16995 | 57252.00 | 2023-08-06 | 13 | 7 | 6 | Actual |
| 9706 | 23.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 24079 | 21970.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 16752 | -256.00 | 2023-08-06 | 91 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-06-06 | 71 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 1167 | 100.00 | 2022-06-06 | 84 | 1 | 3 | Budget |
| 32227 | 45584.59 | 2024-10-05 | 56 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-06 | 61 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 18315 | 1.00 | 2023-09-06 | 96 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 32153 | 146.51 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 19205 | 44577.67 | 2023-10-06 | 57 | 6 | 8 | Actual |
| 7033 | 7.00 | 2022-11-06 | 96 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 37018 | 625.82 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 29304 | 834.00 | 2024-08-05 | 97 | 6 | 4 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 8773 | 103875.00 | 2022-12-07 | 13 | 7 | 7 | Actual |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
| 4597 | 7.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
| 26495 | 65.65 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 32346 | -183.28 | 2024-10-05 | 91 | 6 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 6386 | 15645.00 | 2022-10-06 | 7 | 7 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-05 | 31 | 7 | 13 | Actual |
| 18262 | 2155.05 | 2023-09-06 | 61 | 1 | 11 | Actual |
| 24315 | 209.27 | 2024-03-05 | 74 | 1 | 11 | Actual |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
| 36282 | 1289157.00 | 2025-02-04 | 10 | 3 | 6 | Actual |
| 25418 | 3.00 | 2024-04-05 | 96 | 3 | 11 | Actual |
| 39118 | 115298.65 | 2025-04-06 | 15 | 7 | 11 | Actual |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 32536 | 443.00 | 2024-11-05 | 66 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-10-06 | 83 | 1 | 11 | Actual |
| 26419 | 196.51 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 4034 | 101.00 | 2022-08-06 | 66 | 5 | 6 | Actual |
| 16605 | 41301.00 | 2023-08-06 | 40 | 7 | 3 | Actual |
| 35777 | 278.00 | 2025-01-04 | 97 | 6 | 12 | Actual |
| 19507 | 23.10 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 21507 | 1330.57 | 2023-12-07 | 23 | 7 | 11 | Actual |
| 25628 | 142.25 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 15929 | 1893.00 | 2023-07-07 | 61 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-10-06 | 85 | 6 | 4 | Actual |
| 30895 | -214.07 | 2024-09-05 | 91 | 2 | 8 | Actual |
| 22700 | 360.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 28730 | 43.31 | 2024-07-06 | 84 | 2 | 11 | Actual |
| 3674 | 47301.00 | 2022-08-06 | 13 | 7 | 4 | Actual |
| 14353 | 192.25 | 2023-05-06 | 87 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 10078 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-09-06 | 77 | 2 | 8 | Actual |
| 26722 | 317.05 | 2024-05-05 | 87 | 1 | 13 | Actual |
| 3159 | 92181.00 | 2022-07-07 | 13 | 7 | 7 | Actual |
| 6573 | 384.42 | 2022-10-06 | 74 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-07 | 35 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-06-06 | 54 | 6 | 8 | Budget |
| 4860 | 285.00 | 2022-09-06 | 90 | 1 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-05 | 54 | 6 | 3 | Actual |
| 28972 | 8434.96 | 2024-07-06 | 94 | 6 | 12 | Actual |
| 13423 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 31326 | 366.17 | 2024-09-05 | 73 | 6 | 13 | Actual |
| 8905 | 750.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 13975 | 63635.00 | 2023-05-06 | 13 | 7 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-06 | 24 | 7 | 13 | Actual |
| 18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-05 10:06:31.067 UTC