[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3913 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3224 | 263.21 | 2022-07-05 | 89 | 1 | 8 | Actual |
| 17313 | 3.00 | 2023-08-04 | 96 | 3 | 11 | Actual |
| 37258 | 657766.00 | 2025-03-04 | 4 | 7 | 4 | Actual |
| 8902 | 1585.96 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-04 | 54 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 13034 | 217.00 | 2023-04-04 | 81 | 5 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 26054 | 90.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 22154 | 52.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 21575 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 35596 | 112.46 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 36413 | 218562.00 | 2025-02-02 | 29 | 7 | 6 | Actual |
| 34402 | 231.61 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 23870 | 626521.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
| 39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 10078 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 17254 | 190.12 | 2023-08-04 | 90 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 34412 | 108.21 | 2024-12-04 | 89 | 3 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 4047 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 2612 | 200.00 | 2022-07-05 | 84 | 1 | 5 | Budget |
| 21237 | 54.11 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 38707 | 16595.00 | 2025-04-04 | 20 | 7 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 26462 | 4.00 | 2024-05-03 | 96 | 2 | 11 | Actual |
| 7225 | 157.00 | 2022-11-04 | 74 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 18169 | 328376.90 | 2023-09-04 | 12 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 27804 | 314.59 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 17707 | 158.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 7314 | 100.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 21487 | 135.87 | 2023-12-05 | 90 | 6 | 11 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 29161 | 326.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 4994 | 100.00 | 2022-09-04 | 84 | 1 | 6 | Budget |
| 5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 11412 | 800.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 18124 | 48334.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 19758 | 310.00 | 2023-11-04 | 92 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 29604 | 17287.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 10570 | 307.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 24558 | 1.00 | 2024-03-03 | 96 | 2 | 12 | Actual |
| 13518 | 166288.00 | 2023-05-04 | 12 | 2 | 3 | Actual |
| 911 | 70400.00 | 2022-05-04 | 101 | 6 | 7 | Budget |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 851 | 900.00 | 2022-05-04 | 52 | 6 | 7 | Budget |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 24711 | 37996.00 | 2024-04-03 | 40 | 7 | 3 | Actual |
| 32041 | 516.24 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 24764 | 436.00 | 2024-04-03 | 90 | 1 | 4 | Actual |
| 29914 | 119.91 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 25434 | 99.70 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 30953 | 42889.76 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 22186 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 15936 | 17.00 | 2023-07-05 | 69 | 6 | 6 | Actual |
| 20830 | 57.00 | 2023-12-05 | 69 | 1 | 5 | Actual |
| 33702 | 36051.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 31186 | 192.25 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 5139 | 80.00 | 2022-09-04 | 84 | 4 | 6 | Budget |
| 28852 | 18708.55 | 2024-07-04 | 94 | 6 | 11 | Actual |
Generated 2025-06-03 20:15:03.058 UTC