[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4827 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9683 | 8050.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 22445 | 61.40 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-05-06 | 85 | 2 | 8 | Actual |
| 17975 | 104.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 1103 | 10410.37 | 2022-05-06 | 7 | 7 | 8 | Actual |
| 19602 | 281.00 | 2023-11-06 | 89 | 1 | 3 | Actual |
| 21116 | 73.00 | 2023-12-07 | 69 | 1 | 7 | Actual |
| 23803 | 593425.00 | 2024-03-05 | 46 | 7 | 4 | Actual |
| 563 | 124.00 | 2022-05-06 | 92 | 2 | 6 | Actual |
| 28792 | 5.00 | 2024-07-06 | 96 | 4 | 11 | Actual |
| 3157 | 16829.00 | 2022-07-07 | 7 | 7 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-06 | 57 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 17008 | 31512.00 | 2023-08-06 | 32 | 7 | 6 | Actual |
| 3859 | 480.00 | 2022-08-06 | 77 | 1 | 6 | Budget |
| 22224 | 251.09 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 19946 | 83.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 27723 | 9692.43 | 2024-06-05 | 33 | 7 | 11 | Actual |
| 4442 | 280.00 | 2022-08-06 | 81 | 6 | 8 | Budget |
| 15917 | 227.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
| 4600 | 208944.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
| 25617 | 77.36 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-06 | 60 | 1 | 11 | Actual |
| 5176 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 23552 | 12.46 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 21574 | 13.53 | 2023-12-07 | 84 | 6 | 12 | Actual |
| 25626 | 7077.49 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 3012 | 215700.00 | 2022-07-07 | 101 | 6 | 6 | Budget |
| 35545 | 2153.99 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 13898 | 205.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 39161 | 110.34 | 2025-04-06 | 89 | 1 | 12 | Actual |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 28024 | 945.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 31963 | 45886.00 | 2024-10-05 | 38 | 7 | 7 | Actual |
| 28806 | 45.44 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 22212 | 342.00 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 11318 | 150.00 | 2023-03-06 | 89 | 6 | 3 | Actual |
| 17318 | 97.57 | 2023-08-06 | 66 | 4 | 11 | Actual |
| 27302 | 14681.00 | 2024-06-05 | 22 | 7 | 6 | Actual |
| 628 | 100.00 | 2022-05-06 | 68 | 4 | 6 | Budget |
| 17116 | 620.79 | 2023-08-06 | 66 | 1 | 8 | Actual |
| 34106 | 189981.00 | 2024-12-06 | 21 | 7 | 6 | Actual |
| 29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 22197 | 57235.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 8290 | 174.00 | 2022-12-07 | 90 | 6 | 5 | Actual |
| 26635 | 6.00 | 2024-05-05 | 96 | 1 | 12 | Actual |
| 23663 | 116682.00 | 2024-03-05 | 15 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 6885 | 74.00 | 2022-11-06 | 65 | 7 | 3 | Actual |
| 26314 | 288715.55 | 2024-05-05 | 12 | 2 | 8 | Actual |
| 13678 | 519683.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 22291 | 288.97 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 7324 | 280.00 | 2022-11-06 | 76 | 3 | 6 | Budget |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 12254 | 29.87 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-06 | 62 | 1 | 3 | Budget |
| 39282 | 159.15 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 32445 | 190.73 | 2024-10-05 | 67 | 6 | 13 | Actual |
| 6925 | 3.00 | 2022-11-06 | 96 | 7 | 3 | Actual |
| 2892 | 91.00 | 2022-07-07 | 84 | 4 | 6 | Actual |
| 36397 | 167985.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 4853 | 190.00 | 2022-09-06 | 84 | 1 | 5 | Actual |
| 18174 | 429.88 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-06 | 4 | 7 | 8 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 5520 | 240.48 | 2022-09-06 | 94 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 32686 | 14629.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 36627 | 101128.72 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 37959 | 781473.83 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 5210 | 950.00 | 2022-09-06 | 62 | 6 | 6 | Budget |
| 35502 | 188.00 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 3443 | 24.00 | 2022-08-06 | 69 | 6 | 3 | Actual |
| 3349 | 33121.40 | 2022-07-07 | 19 | 7 | 8 | Actual |
| 19179 | 282.90 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-05-06 | 77 | 6 | 3 | Actual |
| 37852 | 219.91 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
Generated 2025-06-05 17:14:13.276 UTC