[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3412 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16507 | 980.56 | 2023-08-25 | 34 | 7 | 12 | Actual |
| 4251 | 194.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 18526 | 258.21 | 2023-10-25 | 7 | 7 | 12 | Actual |
| 24418 | 34.80 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 34089 | 306.00 | 2025-01-24 | 90 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 39075 | 7641.33 | 2025-05-25 | 52 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-12-24 | 72 | 6 | 4 | Actual |
| 39081 | 2775.28 | 2025-05-25 | 61 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-04-24 | 57 | 6 | 8 | Actual |
| 26207 | 926.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
| 3230 | 112354.69 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 26559 | 27.36 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 16537 | 310.00 | 2023-09-24 | 89 | 1 | 3 | Actual |
| 14073 | 12485.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
| 35335 | 509.00 | 2025-02-22 | 92 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 37826 | 196.51 | 2025-04-24 | 74 | 2 | 11 | Actual |
| 14041 | 252.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 26557 | 16.72 | 2024-06-23 | 69 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 3272 | 101.08 | 2022-08-25 | 89 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
| 35291 | 1019.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
| 38923 | 6561.81 | 2025-05-25 | 23 | 7 | 8 | Actual |
| 8043 | 108.00 | 2023-01-25 | 92 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-06-24 | 94 | 1 | 3 | Actual |
| 19404 | 35859.94 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 13179 | 148.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-04-23 | 84 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 37156 | 43156.00 | 2025-04-24 | 33 | 7 | 3 | Actual |
| 8732 | 56.00 | 2023-01-25 | 71 | 6 | 7 | Actual |
| 36387 | 92.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 15081 | 12609.00 | 2023-07-25 | 20 | 7 | 7 | Actual |
| 33950 | 450.00 | 2025-01-24 | 90 | 1 | 6 | Actual |
| 36041 | 10.00 | 2025-03-25 | 94 | 7 | 3 | Actual |
| 23772 | 28248.00 | 2024-04-23 | 94 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 18206 | 496.54 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 5987 | 249.00 | 2022-11-24 | 94 | 1 | 5 | Actual |
| 8441 | 245.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 15689 | 203136.00 | 2023-08-25 | 35 | 7 | 4 | Actual |
| 6660 | 1300.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 33764 | 309.00 | 2025-01-24 | 89 | 1 | 4 | Actual |
| 37901 | 59.27 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 21178 | 149585.00 | 2024-01-25 | 13 | 7 | 7 | Actual |
| 5550 | 43.51 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 32961 | 129.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 37774 | 32654.72 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 20142 | 18025.00 | 2023-12-25 | 94 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 31371 | 1035161.79 | 2024-10-24 | 43 | 7 | 13 | Actual |
| 8111 | 550.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 30814 | 71000.00 | 2024-10-24 | 99 | 6 | 7 | Actual |
| 21353 | 125.23 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 25290 | 6623.93 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 14643 | 187.00 | 2023-07-25 | 84 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 17966 | 43.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 18130 | 46494.00 | 2023-10-25 | 31 | 7 | 7 | Actual |
| 8770 | 744626.00 | 2023-01-25 | 6 | 7 | 7 | Actual |
| 17715 | 157.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 13989 | 26424.00 | 2023-06-24 | 33 | 7 | 6 | Actual |
| 18087 | 400.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 36489 | 71000.00 | 2025-03-25 | 99 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 29962 | 160.34 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2022-10-25 | 54 | 6 | 6 | Budget |
| 13721 | 909.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 26389 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
| 11994 | 30604.00 | 2023-04-24 | 19 | 7 | 6 | Actual |
| 15233 | 98.63 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 17330 | 16.72 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 29330 | 70964.00 | 2024-09-23 | 39 | 7 | 4 | Actual |
| 3814 | 8232.00 | 2022-09-24 | 18 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-04-23 | 38 | 7 | 5 | Actual |
| 37608 | 49680.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 12940 | 380.00 | 2023-05-25 | 81 | 3 | 6 | Budget |
| 8673 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 37109 | 9559.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 1651 | 79.00 | 2022-07-25 | 66 | 2 | 6 | Actual |
| 8898 | 346200.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 5112 | 242.00 | 2022-10-25 | 66 | 4 | 6 | Actual |
| 35426 | 737.46 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 5392 | 237.00 | 2022-10-25 | 92 | 6 | 7 | Actual |
| 9479 | 140.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 7694 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 13959 | 88.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 17636 | 79654.00 | 2023-10-25 | 39 | 7 | 3 | Actual |
Generated 2025-07-24 23:04:25.828 UTC