[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4291 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19640 | 9163.00 | 2023-11-06 | 94 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-12-06 | 89 | 6 | 3 | Actual |
| 33935 | 37.00 | 2024-12-06 | 69 | 1 | 6 | Actual |
| 11284 | 237.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 22319 | 34204.75 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 21950 | 10.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 27876 | 134.59 | 2024-06-05 | 92 | 1 | 13 | Actual |
| 5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 15968 | 11735.00 | 2023-07-07 | 20 | 7 | 6 | Actual |
| 17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 38480 | 395.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 17385 | 181.61 | 2023-08-06 | 74 | 6 | 11 | Actual |
| 15951 | 159.00 | 2023-07-07 | 89 | 6 | 6 | Actual |
| 35578 | 28.42 | 2025-01-04 | 69 | 4 | 11 | Actual |
| 29556 | 120.00 | 2024-08-05 | 89 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 19678 | 120.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 19802 | 363.00 | 2023-11-06 | 74 | 1 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-06 | 52 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 16163 | 207.15 | 2023-07-07 | 89 | 6 | 8 | Actual |
| 27968 | 6669.80 | 2024-06-05 | 100 | 7 | 13 | Actual |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 26386 | 59618.86 | 2024-05-05 | 19 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-05 | 96 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 15172 | 557.15 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 24089 | 111416.00 | 2024-03-05 | 39 | 7 | 6 | Actual |
| 23814 | 298.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-04-05 | 31 | 7 | 6 | Actual |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 38632 | 259.00 | 2025-04-06 | 90 | 4 | 6 | Actual |
| 5441 | 69.26 | 2022-09-06 | 69 | 1 | 8 | Actual |
| 7824 | 141.99 | 2022-11-06 | 90 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 13552 | 11.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 33473 | 282.68 | 2024-11-05 | 92 | 6 | 12 | Actual |
| 31950 | 16076.00 | 2024-10-05 | 20 | 7 | 7 | Actual |
| 3387 | 203.00 | 2022-08-06 | 73 | 1 | 3 | Actual |
| 35459 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 8004 | 324.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 26173 | 14830.00 | 2024-05-05 | 22 | 7 | 6 | Actual |
| 34089 | 306.00 | 2024-12-06 | 90 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 16876 | 781963.00 | 2023-08-06 | 11 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 26581 | 85416.18 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 10654 | 29.00 | 2023-02-04 | 94 | 2 | 6 | Actual |
| 23538 | 29.48 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 8668 | 176.00 | 2022-12-07 | 68 | 1 | 7 | Actual |
| 26184 | 42062.00 | 2024-05-05 | 38 | 7 | 6 | Actual |
| 11823 | 176.00 | 2023-03-06 | 89 | 3 | 6 | Actual |
| 35415 | 182.90 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 13028 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 19269 | 157.15 | 2023-10-06 | 65 | 1 | 11 | Actual |
| 38104 | 13141.43 | 2025-03-06 | 40 | 7 | 12 | Actual |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 18020 | 299537.00 | 2023-09-06 | 101 | 6 | 6 | Actual |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 14066 | 480761.00 | 2023-05-06 | 4 | 7 | 7 | Actual |
| 10429 | 3776.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 13776 | 110173.00 | 2023-05-06 | 13 | 7 | 5 | Actual |
| 4985 | 131.00 | 2022-09-06 | 78 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 34503 | 384.81 | 2024-12-06 | 92 | 6 | 11 | Actual |
| 31664 | 5301.00 | 2024-10-05 | 23 | 7 | 5 | Actual |
| 36374 | 64.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 30336 | 110567.00 | 2024-09-05 | 39 | 7 | 3 | Actual |
| 36991 | 50.38 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 10593 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 24358 | 20.97 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 4020 | 137.00 | 2022-08-06 | 89 | 4 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-06 | 65 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-07-07 | 71 | 7 | 3 | Budget |
| 1075 | 163.21 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
Generated 2025-06-05 22:24:23.318 UTC