[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2945 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19641 | 11.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 14619 | 58.00 | 2023-06-04 | 90 | 7 | 3 | Actual |
| 13951 | 142.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-05 | 52 | 6 | 8 | Budget |
| 18180 | 602.61 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 25139 | 842.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 15359 | -159.88 | 2023-06-04 | 91 | 6 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-06-04 | 67 | 6 | 5 | Actual |
| 1330 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
| 9383 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 4304 | 14934.00 | 2022-08-04 | 100 | 7 | 7 | Actual |
| 28632 | 87.45 | 2024-07-04 | 69 | 6 | 8 | Actual |
| 15358 | 201.83 | 2023-06-04 | 90 | 6 | 11 | Actual |
| 11041 | 314.72 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-04 | 54 | 6 | 6 | Actual |
| 35253 | 29029.00 | 2025-01-02 | 14 | 7 | 6 | Actual |
| 1616 | 200.00 | 2022-06-04 | 76 | 1 | 6 | Budget |
| 39351 | 14838.37 | 2025-04-04 | 7 | 7 | 13 | Actual |
| 31483 | 87.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 16215 | 232.68 | 2023-07-05 | 81 | 1 | 11 | Actual |
| 36822 | 1861.43 | 2025-02-02 | 23 | 7 | 11 | Actual |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 6740 | 16987.76 | 2022-10-04 | 100 | 7 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-04 | 60 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-06-04 | 73 | 1 | 7 | Budget |
| 11310 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 9348 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 26759 | 12401.48 | 2024-05-03 | 57 | 6 | 13 | Actual |
| 26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-04 | 53 | 6 | 6 | Actual |
| 39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 7349 | 17654.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 14267 | 23.10 | 2023-05-04 | 89 | 2 | 11 | Actual |
| 1248 | 43720.00 | 2022-06-04 | 19 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 18553 | 7854.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 1655 | 31.00 | 2022-06-04 | 68 | 2 | 6 | Actual |
| 8095 | 11389.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 17254 | 190.12 | 2023-08-04 | 90 | 1 | 11 | Actual |
| 13450 | 82972.32 | 2023-04-04 | 14 | 7 | 8 | Actual |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 20952 | 134.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 24157 | 979234.00 | 2024-03-03 | 101 | 6 | 7 | Actual |
| 17506 | 44.38 | 2023-08-04 | 81 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 31004 | 152.89 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 1395 | 271.00 | 2022-06-04 | 74 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 3807 | 129198.00 | 2022-08-04 | 4 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-05-04 | 66 | 6 | 3 | Budget |
| 31381 | 132.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 25810 | 90.00 | 2024-05-03 | 69 | 1 | 4 | Actual |
| 19967 | 2316.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 1657 | 9.00 | 2022-06-04 | 69 | 2 | 6 | Actual |
| 26583 | 6566.84 | 2024-05-03 | 7 | 7 | 11 | Actual |
| 4287 | 38158.00 | 2022-08-04 | 21 | 7 | 7 | Actual |
| 25489 | 189.06 | 2024-04-03 | 74 | 6 | 11 | Actual |
| 21780 | 497.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 7023 | 200.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 37103 | 2823.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 29115 | 56956.70 | 2024-07-04 | 37 | 7 | 13 | Actual |
| 37132 | 702.00 | 2025-03-04 | 92 | 6 | 3 | Actual |
| 18451 | 8699.86 | 2023-09-04 | 32 | 7 | 11 | Actual |
| 15977 | 24969.00 | 2023-07-05 | 33 | 7 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 16685 | 583.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 21653 | 51.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-04-04 | 80 | 5 | 11 | Actual |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 36725 | 262.47 | 2025-02-02 | 66 | 4 | 11 | Actual |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 1329 | 97.00 | 2022-06-04 | 69 | 1 | 4 | Actual |
| 5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
Generated 2025-06-03 07:19:06.137 UTC