[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4413 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8404 | 161.00 | 2022-12-07 | 81 | 2 | 6 | Actual |
| 30523 | 1031.00 | 2024-09-05 | 97 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 33960 | 32.00 | 2024-12-06 | 67 | 2 | 6 | Actual |
| 2013 | 650.00 | 2022-06-06 | 80 | 6 | 7 | Budget |
| 21116 | 73.00 | 2023-12-07 | 69 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 38804 | 33556.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 18254 | 155408.52 | 2023-09-06 | 37 | 7 | 8 | Actual |
| 6152 | 122.00 | 2022-10-06 | 76 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 5419 | 143497.00 | 2022-09-06 | 35 | 7 | 7 | Actual |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 37987 | 7837.08 | 2025-03-06 | 100 | 7 | 11 | Actual |
| 15736 | 135.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
| 18283 | 180.55 | 2023-09-06 | 90 | 1 | 11 | Actual |
| 4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
| 22828 | 126589.00 | 2024-02-04 | 12 | 2 | 5 | Actual |
| 6464 | 596.00 | 2022-10-06 | 54 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-05-06 | 62 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 29414 | 24216.00 | 2024-08-05 | 28 | 7 | 5 | Actual |
| 38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
| 20602 | 23352.26 | 2023-11-06 | 35 | 7 | 12 | Actual |
| 17815 | 675.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 22666 | 31709.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 37923 | 1.00 | 2025-03-06 | 96 | 5 | 11 | Actual |
| 38189 | -286.46 | 2025-03-06 | 91 | 6 | 13 | Actual |
| 9961 | 3746.61 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 21550 | 48.63 | 2023-12-07 | 52 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-04-06 | 53 | 6 | 4 | Budget |
| 23897 | 17320.00 | 2024-03-05 | 100 | 7 | 5 | Actual |
| 700 | 44.00 | 2022-05-06 | 85 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 20282 | 80735.92 | 2023-11-06 | 31 | 7 | 8 | Actual |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2022-09-06 | 37 | 7 | 3 | Actual |
| 3792 | 185.00 | 2022-08-06 | 84 | 6 | 5 | Actual |
| 3523 | 12.00 | 2022-08-06 | 69 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 38307 | 34853.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 31356 | 50326.75 | 2024-09-05 | 21 | 7 | 13 | Actual |
| 38368 | 440.00 | 2025-04-06 | 94 | 1 | 4 | Actual |
| 12105 | 409.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
| 3744 | 7.00 | 2022-08-06 | 96 | 1 | 5 | Actual |
| 7352 | 1942.00 | 2022-11-06 | 61 | 4 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-06 | 21 | 7 | 12 | Actual |
| 7779 | 15200.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-06-05 | 90 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 17470 | 43.31 | 2023-08-06 | 74 | 2 | 12 | Actual |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 16751 | 320.00 | 2023-08-06 | 90 | 1 | 5 | Actual |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 37660 | 200717.00 | 2025-03-06 | 35 | 7 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-05-06 | 83 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 35114 | 22.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 22096 | 10817.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 18664 | 180.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 21760 | 830.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 8639 | 8321.00 | 2022-12-07 | 22 | 7 | 6 | Actual |
| 32359 | 69999.94 | 2024-10-05 | 15 | 7 | 12 | Actual |
| 20865 | 262.00 | 2023-12-07 | 72 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2022-12-07 | 33 | 7 | 5 | Actual |
| 26241 | 1171.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 8468 | 368.00 | 2022-12-07 | 92 | 3 | 6 | Actual |
| 37042 | 115.00 | 2025-02-04 | 97 | 6 | 13 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 32635 | 493.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 13683 | 114330.00 | 2023-05-06 | 15 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2024-10-05 | 97 | 6 | 4 | Actual |
| 39269 | 232.84 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 17499 | 2.89 | 2023-08-06 | 72 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 29498 | 421.00 | 2024-08-05 | 81 | 3 | 6 | Actual |
Generated 2025-06-05 16:44:19.036 UTC