[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3491 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 35662 | 401869.95 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 14336 | 83.74 | 2023-05-04 | 66 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-07-05 | 83 | 4 | 6 | Budget |
| 17844 | 48677.00 | 2023-09-04 | 34 | 7 | 5 | Actual |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 27030 | 28213.00 | 2024-06-03 | 100 | 7 | 4 | Actual |
| 20059 | 38145.00 | 2023-11-04 | 14 | 7 | 6 | Actual |
| 27748 | 394.38 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 12174 | 237.45 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 26597 | 78229.88 | 2024-05-03 | 31 | 7 | 11 | Actual |
| 7662 | 23350.00 | 2022-11-04 | 32 | 7 | 7 | Actual |
| 31227 | 829.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 19098 | 405.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 8576 | 1441.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 25150 | 12.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
| 19291 | 68.85 | 2023-10-04 | 94 | 1 | 11 | Actual |
| 12610 | 400.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 31719 | 146.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 10590 | 338.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 376 | 8.00 | 2022-05-04 | 96 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 21582 | 8.00 | 2023-12-05 | 97 | 6 | 12 | Actual |
| 19487 | 35.87 | 2023-10-04 | 89 | 1 | 12 | Actual |
| 2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
| 30279 | 85948.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 12918 | 307.00 | 2023-04-04 | 66 | 3 | 6 | Actual |
| 38461 | 283.00 | 2025-04-04 | 94 | 1 | 5 | Actual |
| 6621 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 19078 | 378.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 14785 | 13613.00 | 2023-06-04 | 8 | 7 | 5 | Actual |
| 4063 | 40.00 | 2022-08-04 | 85 | 5 | 6 | Budget |
| 6755 | 59.00 | 2022-11-04 | 69 | 1 | 3 | Actual |
| 3415 | 12.00 | 2022-08-04 | 96 | 1 | 3 | Actual |
| 10076 | 76587.36 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 10335 | 0.00 | 2023-02-02 | 54 | 6 | 4 | Budget |
| 33428 | 43.31 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 18970 | 27.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 18069 | 990.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 31292 | 32.83 | 2024-09-03 | 69 | 2 | 13 | Actual |
| 9202 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 33089 | 36827.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 18125 | 10817.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 39116 | 82432.08 | 2025-04-04 | 13 | 7 | 11 | Actual |
| 25378 | 24.16 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 27719 | 7587.07 | 2024-06-03 | 28 | 7 | 11 | Actual |
| 23765 | 151.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
| 16701 | 533485.00 | 2023-08-04 | 4 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-06-03 | 6 | 7 | 4 | Actual |
| 37485 | 10.00 | 2025-03-04 | 96 | 4 | 6 | Actual |
| 22614 | 15.00 | 2024-02-02 | 96 | 1 | 3 | Actual |
| 20476 | 3757.21 | 2023-11-04 | 20 | 7 | 11 | Actual |
| 12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 19972 | 50.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 307 | 10976.00 | 2022-05-04 | 18 | 7 | 4 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 21730 | 2.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-03-04 | 101 | 6 | 7 | Actual |
| 2940 | 50.00 | 2022-07-05 | 84 | 5 | 6 | Budget |
| 12573 | 290.00 | 2023-04-04 | 90 | 1 | 4 | Actual |
| 31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 14090 | 28332.00 | 2023-05-04 | 40 | 7 | 7 | Actual |
| 19641 | 11.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 22946 | 1214948.00 | 2024-02-02 | 10 | 3 | 6 | Actual |
| 27656 | 119.91 | 2024-06-03 | 81 | 5 | 11 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 14230 | 262.47 | 2023-05-04 | 77 | 1 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 19017 | 194.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2024-06-03 | 101 | 6 | 13 | Actual |
| 21255 | 272.30 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 36929 | 273350.53 | 2025-02-02 | 4 | 7 | 12 | Actual |
| 4370 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
Generated 2025-06-03 10:59:29.959 UTC