[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3901 | 118.00 | 2022-07-25 | 73 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
| 28463 | 240599.00 | 2024-06-24 | 35 | 7 | 6 | Actual |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 25215 | 2127483.00 | 2024-03-24 | 46 | 7 | 7 | Actual |
| 21370 | 144.38 | 2023-11-25 | 87 | 2 | 11 | Actual |
| 21475 | 191.19 | 2023-11-25 | 74 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 13400 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 14545 | 253.00 | 2023-05-25 | 68 | 6 | 3 | Actual |
| 6210 | 380.00 | 2022-09-24 | 81 | 3 | 6 | Budget |
| 11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 11799 | 300.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 34626 | 503.00 | 2024-11-24 | 97 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 31511 | 423.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 27001 | 63000.00 | 2024-05-24 | 99 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-02-22 | 53 | 6 | 8 | Actual |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 35337 | 13.00 | 2024-12-23 | 96 | 6 | 7 | Actual |
| 27115 | 174736.00 | 2024-05-24 | 37 | 7 | 5 | Actual |
| 23310 | 24.16 | 2024-01-23 | 69 | 1 | 11 | Actual |
| 16283 | 1223.12 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 30103 | 244431.91 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 19591 | 501.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 15217 | 2683829.48 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 23508 | 9.27 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 9296 | 45070.00 | 2022-12-23 | 31 | 7 | 4 | Actual |
| 3353 | 3682.97 | 2022-06-25 | 23 | 7 | 8 | Actual |
| 15932 | 165.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-04-24 | 60 | 2 | 12 | Actual |
| 36360 | 313.00 | 2025-01-23 | 92 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-04-24 | 80 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 12492 | 73.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 11348 | 185480.00 | 2023-02-22 | 35 | 7 | 3 | Actual |
| 31841 | 226.00 | 2024-09-23 | 89 | 6 | 6 | Actual |
| 4799 | 10866.00 | 2022-08-25 | 20 | 7 | 4 | Actual |
| 5341 | 187774.00 | 2022-08-25 | 56 | 6 | 7 | Actual |
| 35685 | 11437.14 | 2024-12-23 | 40 | 7 | 11 | Actual |
| 22467 | 107.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 17118 | 243.51 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 17850 | 505481.00 | 2023-08-25 | 43 | 7 | 5 | Actual |
| 16182 | 82829.90 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 17015 | 28043.00 | 2023-07-25 | 40 | 7 | 6 | Actual |
| 13580 | 42540.00 | 2023-04-24 | 40 | 7 | 3 | Actual |
| 21669 | 306.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
| 3704 | 550.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 23327 | 219.91 | 2024-01-23 | 92 | 1 | 11 | Actual |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 23939 | 85.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 5694 | 120.00 | 2022-09-24 | 73 | 6 | 3 | Budget |
| 38633 | -207.00 | 2025-03-25 | 91 | 4 | 6 | Actual |
| 4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 21473 | 92.25 | 2023-11-25 | 72 | 6 | 11 | Actual |
| 16642 | 146.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 39259 | 8588.15 | 2025-03-25 | 100 | 7 | 12 | Actual |
| 20581 | 16937.24 | 2023-10-25 | 101 | 6 | 12 | Actual |
| 23268 | -154.98 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-11-25 | 61 | 1 | 7 | Actual |
| 5517 | 202.60 | 2022-08-25 | 90 | 2 | 8 | Actual |
| 16396 | 54190.07 | 2023-06-25 | 39 | 7 | 11 | Actual |
| 1498 | 432.00 | 2022-05-25 | 92 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 22867 | 18577.00 | 2024-01-23 | 7 | 7 | 5 | Actual |
| 32545 | 824.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 29206 | 43767.00 | 2024-07-24 | 34 | 7 | 3 | Actual |
| 19605 | 576.00 | 2023-10-25 | 92 | 1 | 3 | Actual |
| 30118 | 7671.11 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 33725 | 315.00 | 2024-11-24 | 74 | 7 | 3 | Actual |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 29424 | 35340.00 | 2024-07-24 | 40 | 7 | 5 | Actual |
| 8889 | 235.93 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 9745 | 399924.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 27337 | 272.00 | 2024-05-24 | 84 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 25497 | 60.33 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 34030 | 209.00 | 2024-11-24 | 89 | 4 | 6 | Actual |
| 33000 | 29624.00 | 2024-10-24 | 100 | 7 | 6 | Actual |
| 5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 1145 | 49.00 | 2022-05-25 | 69 | 1 | 3 | Actual |
| 12576 | 99.00 | 2023-03-25 | 94 | 1 | 4 | Actual |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 21959 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 20741 | 446.00 | 2023-11-25 | 76 | 1 | 4 | Actual |
Generated 2025-05-24 22:36:54.707 UTC