[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4089 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26478 | 139.06 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 23948 | -44.00 | 2024-03-05 | 91 | 2 | 6 | Actual |
| 14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 19345 | 68.85 | 2023-10-06 | 92 | 3 | 11 | Actual |
| 23287 | 4739.05 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 2912 | 149.00 | 2022-07-07 | 66 | 5 | 6 | Actual |
| 30698 | 136.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-06 | 100 | 7 | 13 | Actual |
| 13817 | 295.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 7368 | 200.00 | 2022-11-06 | 74 | 4 | 6 | Budget |
| 37760 | 904039.14 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 4633 | 691.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 11158 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 28075 | 410.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 20848 | 294.00 | 2023-12-07 | 94 | 1 | 5 | Actual |
| 13352 | 285.93 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 32353 | 268239.80 | 2024-10-05 | 4 | 7 | 12 | Actual |
| 36820 | 85680.02 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 32416 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 20589 | 3795.51 | 2023-11-06 | 18 | 7 | 12 | Actual |
| 31768 | 20.00 | 2024-10-05 | 69 | 4 | 6 | Actual |
| 24831 | -376958.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 8199 | 200.00 | 2022-12-07 | 68 | 1 | 5 | Budget |
| 15719 | 251.00 | 2023-07-07 | 90 | 1 | 5 | Actual |
| 24537 | 8.21 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 10764 | 40.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 21352 | 952.90 | 2023-12-07 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 24209 | -323.16 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 31557 | 63000.00 | 2024-10-05 | 99 | 6 | 4 | Actual |
| 15388 | 9140.29 | 2023-06-06 | 38 | 7 | 11 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-06 | 66 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-06-06 | 77 | 2 | 11 | Actual |
| 1799 | 60.00 | 2022-06-06 | 68 | 5 | 6 | Budget |
| 17810 | 478.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 32288 | 8755.18 | 2024-10-05 | 100 | 7 | 11 | Actual |
| 16814 | 92967.00 | 2023-08-06 | 35 | 7 | 5 | Actual |
| 33759 | 108.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
| 22299 | 30900.14 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 17440 | 1.82 | 2023-08-06 | 69 | 1 | 12 | Actual |
| 34629 | 231908.27 | 2024-12-06 | 4 | 7 | 12 | Actual |
| 6922 | -68.00 | 2022-11-06 | 91 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 25346 | 122.04 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 28112 | -533.00 | 2024-07-06 | 91 | 1 | 4 | Actual |
| 4555 | 196.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 7932 | 84.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
| 35167 | 20.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 31555 | 11.00 | 2024-10-05 | 96 | 6 | 4 | Actual |
| 28013 | 478.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 23786 | 13126.00 | 2024-03-05 | 20 | 7 | 4 | Actual |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
| 15212 | 201303.32 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 32218 | 149.70 | 2024-10-05 | 87 | 5 | 11 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 11157 | 235.93 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 10468 | 313.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 19765 | 423825.00 | 2023-11-06 | 6 | 7 | 4 | Actual |
| 21736 | 480.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 15691 | 34016.00 | 2023-07-07 | 38 | 7 | 4 | Actual |
| 16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 37455 | 250.00 | 2025-03-06 | 89 | 3 | 6 | Actual |
| 22774 | 349852.00 | 2024-02-04 | 6 | 7 | 4 | Actual |
| 31948 | 17287.00 | 2024-10-05 | 18 | 7 | 7 | Actual |
| 11085 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 1660 | 100.00 | 2022-06-06 | 73 | 2 | 6 | Budget |
| 31791 | 171.00 | 2024-10-05 | 66 | 5 | 6 | Actual |
| 11993 | 9604.00 | 2023-03-06 | 18 | 7 | 6 | Actual |
| 5388 | 540.00 | 2022-09-06 | 87 | 6 | 7 | Actual |
| 39302 | 627.58 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2024-12-06 | 76 | 6 | 13 | Actual |
| 17383 | 72.04 | 2023-08-06 | 72 | 6 | 11 | Actual |
| 18373 | 40.12 | 2023-09-06 | 65 | 5 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 31567 | 62956.00 | 2024-10-05 | 19 | 7 | 4 | Actual |
| 18077 | 76364.00 | 2023-09-06 | 52 | 6 | 7 | Actual |
| 15758 | 9.00 | 2023-07-07 | 96 | 6 | 5 | Actual |
Generated 2025-06-05 19:09:24.399 UTC