[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3824 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32883 | 569.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 11203 | 15174.09 | 2023-02-02 | 28 | 7 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 7854 | 41654.89 | 2022-11-04 | 37 | 7 | 8 | Actual |
| 19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 39400 | 475000.00 | 2025-05-03 | 42 | 7 | 12 | Actual |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 12236 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 10944 | 3000.00 | 2023-02-02 | 57 | 6 | 7 | Budget |
| 24012 | 16.00 | 2024-03-03 | 69 | 5 | 6 | Actual |
| 18259 | 1492579.95 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 17606 | -242.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 16618 | 323.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 13264 | 9604.00 | 2023-04-04 | 18 | 7 | 7 | Actual |
| 31993 | 823.82 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-04 | 18 | 7 | 12 | Actual |
| 7981 | 12622.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 39020 | 4.00 | 2025-04-04 | 96 | 3 | 11 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 14836 | 126504.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 21547 | 153.95 | 2023-12-05 | 92 | 1 | 12 | Actual |
| 31031 | 440.13 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 8961 | 147444.74 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-05 | 38 | 7 | 8 | Actual |
| 28361 | 112.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 12770 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
| 36529 | 708.67 | 2025-02-02 | 74 | 1 | 8 | Actual |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 36990 | 169.68 | 2025-02-02 | 68 | 2 | 13 | Actual |
| 20292 | 1747032.26 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 17970 | 165.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 14145 | 114.72 | 2023-05-04 | 89 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 32274 | 8960.50 | 2024-10-03 | 24 | 7 | 11 | Actual |
| 19757 | -186.00 | 2023-11-04 | 91 | 6 | 4 | Actual |
| 21838 | 875.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 7672 | 16305.00 | 2022-11-04 | 100 | 7 | 7 | Actual |
| 2012 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 20149 | 32982.00 | 2023-11-04 | 7 | 7 | 7 | Actual |
| 10932 | 246.00 | 2023-02-02 | 90 | 1 | 7 | Actual |
| 16566 | 617.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 15925 | 198.00 | 2023-07-05 | 54 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 38155 | 632.84 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 22033 | 123.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 14084 | 25696.00 | 2023-05-04 | 33 | 7 | 7 | Actual |
| 26215 | -324.00 | 2024-05-03 | 91 | 1 | 7 | Actual |
| 25650 | -78029.69 | 2024-04-03 | 43 | 7 | 12 | Actual |
| 6062 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 26198 | 450.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 36398 | 230341.00 | 2025-02-02 | 4 | 7 | 6 | Actual |
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
| 11172 | 149.57 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 23707 | -43.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 20802 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 3032 | 16969.00 | 2022-07-05 | 33 | 7 | 6 | Actual |
| 5950 | 480.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 7522 | 87644.00 | 2022-11-04 | 31 | 7 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-05 | 53 | 6 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 25520 | 3288.05 | 2024-04-03 | 22 | 7 | 11 | Actual |
| 17616 | 14717.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 26054 | 90.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 36948 | 17698.96 | 2025-02-02 | 34 | 7 | 12 | Actual |
| 27923 | 3241.66 | 2024-06-03 | 76 | 6 | 13 | Actual |
| 22275 | 1432.93 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 9654 | 63.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 3018 | 56500.00 | 2022-07-05 | 13 | 7 | 6 | Actual |
| 30580 | 93777.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-03 | 53 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-05 | 38 | 7 | 5 | Actual |
Generated 2025-06-03 20:45:26.243 UTC