[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4080 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32976 | 6567.00 | 2024-11-04 | 8 | 7 | 6 | Actual |
| 16006 | 205.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 19041 | 95435.00 | 2023-10-05 | 31 | 7 | 6 | Actual |
| 28087 | 5.00 | 2024-07-05 | 96 | 7 | 3 | Actual |
| 9414 | 38500.00 | 2023-01-03 | 99 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-06-04 | 77 | 2 | 13 | Actual |
| 11458 | 151100.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 740 | 200.00 | 2022-05-05 | 74 | 6 | 6 | Budget |
| 10751 | 7.00 | 2023-02-03 | 96 | 4 | 6 | Actual |
| 8118 | 200.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 37128 | 1013.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 13185 | 145.00 | 2023-04-05 | 89 | 1 | 7 | Actual |
| 9826 | 17729.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 17345 | 20.97 | 2023-08-05 | 66 | 5 | 11 | Actual |
| 24472 | 301.83 | 2024-03-04 | 92 | 6 | 11 | Actual |
| 33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 23145 | 900.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
| 30563 | 208.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 29692 | 37971.00 | 2024-08-04 | 7 | 7 | 7 | Actual |
| 32709 | 796501.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 12027 | 128.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 25119 | 100679.00 | 2024-04-04 | 39 | 7 | 6 | Actual |
| 13827 | 10.00 | 2023-05-05 | 96 | 1 | 6 | Actual |
| 16160 | 211.69 | 2023-07-06 | 84 | 6 | 8 | Actual |
| 17667 | 25753.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-04-05 | 81 | 2 | 6 | Budget |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 11474 | 272.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 28113 | 889.00 | 2024-07-05 | 92 | 1 | 4 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 5399 | 814129.00 | 2022-09-05 | 4 | 7 | 7 | Actual |
| 24876 | 61.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 681 | 148.00 | 2022-05-05 | 74 | 5 | 6 | Actual |
| 20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 16060 | 39785.00 | 2023-07-06 | 19 | 7 | 7 | Actual |
| 27293 | 11729.00 | 2024-06-04 | 7 | 7 | 6 | Actual |
| 13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 5720 | -174.00 | 2022-10-05 | 91 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2023-09-05 | 46 | 7 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-05 | 53 | 6 | 7 | Budget |
| 12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 28391 | 120.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-03 | 43 | 7 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 38997 | 266.72 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 35741 | 100.76 | 2025-01-03 | 92 | 2 | 12 | Actual |
| 37175 | 217.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 27719 | 7587.07 | 2024-06-04 | 28 | 7 | 11 | Actual |
| 25032 | 285.00 | 2024-04-04 | 92 | 4 | 6 | Actual |
| 12987 | 280.00 | 2023-04-05 | 81 | 4 | 6 | Budget |
| 33314 | 58.21 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 19129 | 10603.00 | 2023-10-05 | 22 | 7 | 7 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 9910 | 14629.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 35634 | 253.96 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 23656 | 461698.00 | 2024-03-04 | 101 | 6 | 3 | Actual |
| 15387 | 53119.83 | 2023-06-05 | 37 | 7 | 11 | Actual |
| 38619 | 130.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 35784 | 39413.20 | 2025-01-03 | 13 | 7 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 10064 | 276.84 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-05 | 4 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
| 10320 | 180.00 | 2023-02-03 | 84 | 1 | 4 | Actual |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 24816 | 58510.00 | 2024-04-04 | 21 | 7 | 4 | Actual |
| 24197 | 723.82 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 16014 | 340045.00 | 2023-07-06 | 12 | 2 | 7 | Actual |
| 19073 | 990.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-05-05 | 83 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-03 | 94 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 37933 | 475.24 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 9597 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 23544 | 22.04 | 2024-02-03 | 73 | 6 | 12 | Actual |
| 35755 | 247.57 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 36065 | 423.00 | 2025-02-03 | 89 | 1 | 4 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
Generated 2025-06-04 11:03:22.116 UTC