[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37949 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38357 | 2034.00 | 2025-05-25 | 80 | 1 | 4 | Actual |
| 32059 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 14797 | 138270.00 | 2023-07-25 | 29 | 7 | 5 | Actual |
| 2958 | 60389.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
| 4696 | 220.00 | 2022-10-25 | 74 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 39107 | 10915.86 | 2025-05-25 | 94 | 6 | 11 | Actual |
| 29096 | 18443.70 | 2024-08-24 | 7 | 7 | 13 | Actual |
| 38657 | 170.00 | 2025-05-25 | 89 | 5 | 6 | Actual |
| 35073 | 34596.00 | 2025-02-22 | 38 | 7 | 5 | Actual |
| 37528 | 208.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 19994 | 793.00 | 2023-12-25 | 62 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 29541 | 51.00 | 2024-09-23 | 68 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 11100 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 958 | 110.17 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 11399 | 72.00 | 2023-04-24 | 92 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 28453 | 183595.00 | 2024-08-24 | 21 | 7 | 6 | Actual |
| 12120 | 226.00 | 2023-04-24 | 92 | 6 | 7 | Actual |
| 26043 | -97.00 | 2024-06-23 | 91 | 2 | 6 | Actual |
| 32835 | 122.00 | 2024-12-24 | 66 | 2 | 6 | Actual |
| 6266 | 410.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 14872 | 39.00 | 2023-07-25 | 69 | 3 | 6 | Actual |
| 29374 | 234.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 29512 | 223.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 5155 | 832.00 | 2022-10-25 | 62 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 30114 | 39672.77 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 655 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 31143 | 160.34 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 18395 | 9.27 | 2023-10-25 | 94 | 5 | 11 | Actual |
| 10940 | 6857.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 13581 | 350000.00 | 2023-06-24 | 42 | 7 | 3 | Actual |
| 30157 | 2.00 | 2024-09-23 | 96 | 1 | 13 | Actual |
| 9938 | 1575.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 2886 | 280.00 | 2022-08-25 | 81 | 4 | 6 | Budget |
| 28537 | 1286523.00 | 2024-08-24 | 6 | 7 | 7 | Actual |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 13782 | 48334.00 | 2023-06-24 | 21 | 7 | 5 | Actual |
| 22282 | 434.42 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 28862 | 71542.52 | 2024-08-24 | 14 | 7 | 11 | Actual |
| 33464 | 503.96 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 38928 | 42456.42 | 2025-05-25 | 32 | 7 | 8 | Actual |
| 6137 | 133.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 7252 | 52334.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
| 26459 | -116.26 | 2024-06-23 | 91 | 2 | 11 | Actual |
| 13196 | 191059.00 | 2023-05-25 | 54 | 6 | 7 | Actual |
| 7987 | 181086.00 | 2023-01-25 | 29 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 24276 | 851739.68 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 16053 | 1398107.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 22760 | 121.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 17384 | 129.48 | 2023-09-24 | 73 | 6 | 11 | Actual |
| 3913 | 177.00 | 2022-09-24 | 81 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 13897 | 331.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 13743 | 11012.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 36488 | 1560.00 | 2025-03-25 | 97 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 5998 | 12107.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 20002 | 138.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 29723 | 651.09 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 30570 | 36.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 16972 | 131.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
| 17725 | -222.00 | 2023-10-25 | 91 | 6 | 4 | Actual |
| 12221 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 14385 | 8580.71 | 2023-06-24 | 38 | 7 | 11 | Actual |
| 3729 | 48.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 29706 | 76757.00 | 2024-09-23 | 31 | 7 | 7 | Actual |
| 26531 | 45.44 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 6863 | 11887.00 | 2022-12-25 | 22 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 15226 | 60.33 | 2023-07-25 | 68 | 1 | 11 | Actual |
| 24921 | 28931.00 | 2024-05-24 | 38 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2023-06-24 | 13 | 7 | 5 | Actual |
| 36701 | 35.87 | 2025-03-25 | 69 | 3 | 11 | Actual |
Generated 2025-07-24 19:23:06.432 UTC