[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4003 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19775 | 12118.00 | 2023-11-12 | 22 | 7 | 4 | Actual |
| 33078 | 34497.00 | 2024-11-11 | 24 | 7 | 7 | Actual |
| 12237 | 98.05 | 2023-03-12 | 83 | 2 | 8 | Actual |
| 23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
| 5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
| 26001 | 24.00 | 2024-05-11 | 71 | 1 | 6 | Actual |
| 22552 | 147.57 | 2024-01-10 | 89 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 35481 | 166029.93 | 2025-01-10 | 35 | 7 | 8 | Actual |
| 4774 | 100.00 | 2022-09-12 | 84 | 6 | 4 | Budget |
| 5921 | 10976.00 | 2022-10-12 | 18 | 7 | 4 | Actual |
| 36828 | 9896.69 | 2025-02-10 | 33 | 7 | 11 | Actual |
| 16988 | 550.00 | 2023-08-12 | 97 | 6 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-11 | 15 | 7 | 7 | Actual |
| 4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-12 | 61 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 32251 | 448.64 | 2024-10-11 | 87 | 6 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-12 | 61 | 1 | 6 | Actual |
| 33473 | 282.68 | 2024-11-11 | 92 | 6 | 12 | Actual |
| 39342 | 285.47 | 2025-04-12 | 90 | 6 | 13 | Actual |
| 18420 | 14.59 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 12905 | 111.00 | 2023-04-12 | 92 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
| 34105 | 15904.00 | 2024-12-12 | 20 | 7 | 6 | Actual |
| 4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
| 35679 | 10916.92 | 2025-01-10 | 33 | 7 | 11 | Actual |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
| 35969 | 335.00 | 2025-02-10 | 74 | 6 | 3 | Actual |
| 32046 | 740.49 | 2024-10-11 | 81 | 6 | 8 | Actual |
| 10146 | 73777.00 | 2023-02-10 | 12 | 2 | 3 | Actual |
| 17544 | 8084.95 | 2023-08-12 | 40 | 7 | 12 | Actual |
| 38928 | 42456.42 | 2025-04-12 | 32 | 7 | 8 | Actual |
| 22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
| 22960 | 490.00 | 2024-02-10 | 77 | 3 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-12 | 100 | 7 | 8 | Actual |
| 2785 | 200.00 | 2022-07-13 | 77 | 2 | 6 | Budget |
| 23787 | 62244.00 | 2024-03-11 | 21 | 7 | 4 | Actual |
| 34244 | 200776.03 | 2024-12-12 | 12 | 2 | 8 | Actual |
| 30560 | 110.00 | 2024-09-11 | 68 | 1 | 6 | Actual |
| 13142 | 325033.00 | 2023-04-12 | 46 | 7 | 6 | Actual |
| 575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
| 14664 | 123.00 | 2023-06-12 | 68 | 6 | 4 | Actual |
| 27952 | 3680.27 | 2024-06-11 | 22 | 7 | 13 | Actual |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 1354 | 990.00 | 2022-06-12 | 87 | 1 | 4 | Actual |
| 27813 | 168.85 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 16041 | 184.00 | 2023-07-13 | 85 | 6 | 7 | Actual |
| 36977 | 632.84 | 2025-02-10 | 87 | 1 | 13 | Actual |
| 31598 | 743.00 | 2024-10-11 | 76 | 1 | 5 | Actual |
| 5095 | 527.00 | 2022-09-12 | 87 | 3 | 6 | Actual |
| 20223 | 819.28 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
| 29907 | 512.47 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 20171 | 27465.00 | 2023-11-12 | 40 | 7 | 7 | Actual |
| 27297 | 80714.00 | 2024-06-11 | 15 | 7 | 6 | Actual |
| 27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 20813 | 25212.00 | 2023-12-13 | 33 | 7 | 4 | Actual |
| 19876 | 37870.00 | 2023-11-12 | 34 | 7 | 5 | Actual |
| 2591 | 48.00 | 2022-07-13 | 71 | 1 | 5 | Actual |
| 4513 | 272.00 | 2022-09-12 | 76 | 1 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 7197 | 37684.00 | 2022-11-12 | 35 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-04-12 | 38 | 7 | 7 | Actual |
| 6967 | 990.00 | 2022-11-12 | 87 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
| 34215 | 1819050.00 | 2024-12-12 | 46 | 7 | 7 | Actual |
| 31390 | 115.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 9731 | 71.00 | 2023-01-10 | 85 | 6 | 6 | Actual |
| 18594 | 105.00 | 2023-10-12 | 71 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
| 17914 | 126.00 | 2023-09-12 | 68 | 3 | 6 | Actual |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-04-11 | 66 | 1 | 5 | Actual |
| 18979 | 115.00 | 2023-10-12 | 81 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-12-13 | 24 | 7 | 3 | Actual |
| 35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
| 21883 | 23925.00 | 2024-01-10 | 94 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2024-12-12 | 37 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-11 | 57 | 6 | 5 | Actual |
| 18458 | 8084.95 | 2023-09-12 | 40 | 7 | 11 | Actual |
| 13795 | 45545.00 | 2023-05-12 | 39 | 7 | 5 | Actual |
| 14941 | 238.00 | 2023-06-12 | 92 | 5 | 6 | Actual |
| 2237 | 3682.97 | 2022-06-12 | 23 | 7 | 8 | Actual |
| 34052 | 62.00 | 2024-12-12 | 83 | 5 | 6 | Actual |
| 27558 | 9.00 | 2024-06-11 | 96 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 23610 | 278.00 | 2024-03-11 | 84 | 1 | 3 | Actual |
| 31649 | 1113.00 | 2024-10-11 | 97 | 6 | 5 | Actual |
Generated 2025-06-11 15:05:08.008 UTC