[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3292 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3443 | 24.00 | 2022-08-06 | 69 | 6 | 3 | Actual |
| 8752 | 169.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 16614 | 84.00 | 2023-08-06 | 68 | 7 | 3 | Actual |
| 28375 | 347.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 12056 | 247.00 | 2023-03-06 | 90 | 1 | 7 | Actual |
| 37764 | 181237.79 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 17728 | 9.00 | 2023-09-06 | 96 | 6 | 4 | Actual |
| 34030 | 209.00 | 2024-12-06 | 89 | 4 | 6 | Actual |
| 18153 | 614.73 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-12-07 | 69 | 2 | 8 | Actual |
| 18629 | 6381.00 | 2023-10-06 | 23 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 3730 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 27195 | 135.00 | 2024-06-05 | 84 | 3 | 6 | Actual |
| 30155 | -65.41 | 2024-08-05 | 91 | 1 | 13 | Actual |
| 30196 | 211.78 | 2024-08-05 | 68 | 6 | 13 | Actual |
| 92 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 29692 | 37971.00 | 2024-08-05 | 7 | 7 | 7 | Actual |
| 55 | 3800.00 | 2022-05-06 | 57 | 6 | 3 | Budget |
| 31616 | 17756.00 | 2024-10-05 | 53 | 6 | 5 | Actual |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
| 30774 | -378.00 | 2024-09-05 | 91 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 3513 | 583.00 | 2022-08-06 | 62 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 42 | 201.00 | 2022-05-06 | 89 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 8727 | 217.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 4719 | 295.00 | 2022-09-06 | 90 | 1 | 4 | Actual |
| 19964 | 462.00 | 2023-11-06 | 92 | 3 | 6 | Actual |
| 12312 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 38190 | 480.21 | 2025-03-06 | 92 | 6 | 13 | Actual |
| 10525 | -147.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
| 34839 | 408288.00 | 2025-01-04 | 6 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 23097 | 78.00 | 2024-02-04 | 69 | 1 | 7 | Actual |
| 22569 | 3680.61 | 2024-01-04 | 20 | 7 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 11293 | 207.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 15947 | 78.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 23563 | 3711.47 | 2024-02-04 | 101 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 21790 | 262.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 34546 | 277.36 | 2024-12-06 | 73 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-05-06 | 85 | 6 | 3 | Actual |
| 1738 | 9.00 | 2022-06-06 | 96 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 18905 | 77.00 | 2023-10-06 | 89 | 2 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 31331 | 722.32 | 2024-09-05 | 80 | 6 | 13 | Actual |
| 29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
| 38892 | 8657.30 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 13931 | 154.00 | 2023-05-06 | 90 | 5 | 6 | Actual |
| 31597 | 466.00 | 2024-10-05 | 74 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-05-06 | 85 | 2 | 8 | Budget |
| 16570 | 169.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 34162 | 760.00 | 2024-12-06 | 66 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 38764 | 460.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 38183 | 266.17 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 14732 | 542.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 9402 | 168.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 24668 | 3019.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 32580 | 51467.00 | 2024-11-05 | 32 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-03-06 | 94 | 2 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 25228 | 751.10 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 23719 | 55.00 | 2024-03-05 | 69 | 1 | 4 | Actual |
| 16250 | 26.29 | 2023-07-07 | 90 | 2 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 416 | 200.00 | 2022-05-06 | 78 | 6 | 5 | Budget |
| 19088 | 4663.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-07 | 60 | 1 | 11 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 9961 | 3746.61 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-06 | 80 | 6 | 8 | Budget |
Generated 2025-06-05 19:06:19.309 UTC