[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4045 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17519 | 4811.49 | 2023-08-06 | 101 | 6 | 12 | Actual |
| 23429 | 14.59 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 19366 | 34.80 | 2023-10-06 | 84 | 4 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 23362 | 111.40 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 3252 | 200.00 | 2022-07-07 | 76 | 2 | 8 | Budget |
| 31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 4813 | 51937.00 | 2022-09-06 | 39 | 7 | 4 | Actual |
| 33252 | 183.74 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 15124 | 667.76 | 2023-06-06 | 92 | 1 | 8 | Actual |
| 16559 | 415.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2022-12-07 | 53 | 6 | 5 | Actual |
| 23116 | 10.00 | 2024-02-04 | 96 | 1 | 7 | Actual |
| 14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 21076 | 410.00 | 2023-12-07 | 92 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 8297 | 498900.00 | 2022-12-07 | 101 | 6 | 5 | Budget |
| 33555 | 124.06 | 2024-11-05 | 89 | 2 | 13 | Actual |
| 22798 | -46542.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 7773 | 200.00 | 2022-11-06 | 54 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 13109 | 268.00 | 2023-04-06 | 92 | 6 | 6 | Actual |
| 24917 | 22025.00 | 2024-04-05 | 33 | 7 | 5 | Actual |
| 21959 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 27555 | -242.85 | 2024-06-05 | 91 | 1 | 11 | Actual |
| 17620 | 17836.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
| 29261 | 308.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 34251 | 279.87 | 2024-12-06 | 68 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 22598 | 416.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 37408 | 883.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 3555 | 3.00 | 2022-08-06 | 96 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 32769 | -334.00 | 2024-11-05 | 91 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 30121 | 12168.01 | 2024-08-05 | 32 | 7 | 12 | Actual |
| 10473 | 11200.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 33712 | 52611.00 | 2024-12-06 | 40 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2025-01-04 | 37 | 7 | 5 | Actual |
| 19592 | 817.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 31706 | 73330.00 | 2024-10-05 | 12 | 2 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2024-08-05 | 87 | 1 | 7 | Actual |
| 21964 | 63.00 | 2024-01-04 | 89 | 2 | 6 | Actual |
| 33796 | 204.00 | 2024-12-06 | 84 | 6 | 4 | Actual |
| 31292 | 32.83 | 2024-09-05 | 69 | 2 | 13 | Actual |
| 11867 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 14903 | 209.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 1502 | 25756.00 | 2022-06-06 | 52 | 6 | 5 | Actual |
| 22520 | 59.27 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 11253 | 140.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 14083 | 28043.00 | 2023-05-06 | 32 | 7 | 7 | Actual |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 5766 | 62.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
| 27530 | 523984.69 | 2024-06-05 | 46 | 7 | 8 | Actual |
| 37530 | 1213.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 3806 | 106600.00 | 2022-08-06 | 101 | 6 | 5 | Budget |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 24091 | 3556996.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 9955 | 649.58 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-06 | 76 | 2 | 8 | Budget |
| 8702 | 8.00 | 2022-12-07 | 96 | 1 | 7 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 16781 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 16995 | 57252.00 | 2023-08-06 | 13 | 7 | 6 | Actual |
| 37276 | 37210.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 29177 | 945.00 | 2024-08-05 | 87 | 6 | 3 | Actual |
| 38037 | 19.91 | 2025-03-06 | 89 | 2 | 12 | Actual |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 35248 | 247827.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 20652 | 93.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
| 8836 | 955.64 | 2022-12-07 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
| 11729 | 332.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 38657 | 170.00 | 2025-04-06 | 89 | 5 | 6 | Actual |
| 15014 | 98.00 | 2023-06-06 | 69 | 1 | 7 | Actual |
| 32351 | 35000.00 | 2024-10-05 | 99 | 6 | 12 | Actual |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 29240 | 6.00 | 2024-08-05 | 96 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-07-06 | 71 | 6 | 13 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
Generated 2025-06-05 17:59:40.495 UTC