[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4039 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22860 | 32769.00 | 2024-02-02 | 94 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 8753 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 19616 | 9802.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 39174 | 51.82 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 27934 | 317.05 | 2024-06-03 | 90 | 6 | 13 | Actual |
| 20227 | 292.00 | 2023-11-04 | 92 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 15795 | 105.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 14497 | 890.14 | 2023-05-04 | 34 | 7 | 12 | Actual |
| 2154 | 131.39 | 2022-06-04 | 89 | 2 | 8 | Actual |
| 10590 | 338.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 19606 | 141.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 38692 | -321.00 | 2025-04-04 | 91 | 6 | 6 | Actual |
| 24861 | 120734.00 | 2024-04-03 | 12 | 2 | 5 | Actual |
| 10612 | 975.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 17047 | 16107.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 5753 | 96075.00 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 14493 | 53247.50 | 2023-05-04 | 29 | 7 | 12 | Actual |
| 8612 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 16989 | 47500.00 | 2023-08-04 | 99 | 6 | 6 | Actual |
| 7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 5301 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
| 448 | 8232.00 | 2022-05-04 | 18 | 7 | 5 | Actual |
| 2876 | 170.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
| 2031 | 36299.00 | 2022-06-04 | 94 | 6 | 7 | Actual |
| 13553 | 1281.00 | 2023-05-04 | 97 | 6 | 3 | Actual |
| 19568 | 49558.07 | 2023-10-04 | 29 | 7 | 12 | Actual |
| 12284 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 24764 | 436.00 | 2024-04-03 | 90 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 14803 | 141912.00 | 2023-06-04 | 37 | 7 | 5 | Actual |
| 7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 25006 | 519.00 | 2024-04-03 | 92 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 23504 | 301.83 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 25801 | 4.00 | 2024-05-03 | 96 | 7 | 3 | Actual |
| 35950 | 47.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 23776 | 391175.00 | 2024-03-03 | 101 | 6 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 39379 | 12555.00 | 2025-05-03 | 93 | 7 | 3 | Actual |
| 36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 31109 | 821935.22 | 2024-09-03 | 101 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 34179 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 38290 | 14710.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-09-04 | 66 | 2 | 11 | Actual |
| 21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 18755 | 28758.00 | 2023-10-04 | 34 | 7 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 7995 | 55483.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 19557 | 898.65 | 2023-10-04 | 13 | 7 | 12 | Actual |
| 9336 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 35516 | 35852.49 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 1118 | 25512.16 | 2022-05-04 | 32 | 7 | 8 | Actual |
| 11684 | 13453.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 36211 | 65438.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
| 10799 | 7000.00 | 2023-02-02 | 52 | 6 | 6 | Budget |
| 31444 | 45788.00 | 2024-10-03 | 14 | 7 | 3 | Actual |
| 34920 | 164870.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
| 35315 | 325.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 17045 | 12.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 20484 | 9578.60 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 12319 | 144455.29 | 2023-03-04 | 13 | 7 | 8 | Actual |
| 705 | -87.00 | 2022-05-04 | 91 | 5 | 6 | Actual |
| 29179 | 365.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 6176 | 35.00 | 2022-10-04 | 94 | 2 | 6 | Actual |
| 6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
Generated 2025-06-03 17:41:45.428 UTC