[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4850 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31419 | 236.00 | 2024-10-05 | 74 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 36109 | 651637.00 | 2025-02-04 | 6 | 7 | 4 | Actual |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 16191 | 117245.69 | 2023-07-07 | 34 | 7 | 8 | Actual |
| 32950 | 30.00 | 2024-11-05 | 69 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 35532 | 223.10 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 23975 | 376.00 | 2024-03-05 | 90 | 3 | 6 | Actual |
| 18839 | 46791.00 | 2023-10-06 | 21 | 7 | 5 | Actual |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 4694 | 400.00 | 2022-09-06 | 73 | 1 | 4 | Budget |
| 14100 | 645.03 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 16419 | 8.21 | 2023-07-07 | 84 | 1 | 12 | Actual |
| 27469 | 21360.57 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 32991 | 33566.00 | 2024-11-05 | 33 | 7 | 6 | Actual |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 8858 | 110.17 | 2022-12-07 | 68 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-07 | 61 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 19465 | 5721.08 | 2023-10-06 | 100 | 7 | 11 | Actual |
| 662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
| 3660 | 132.00 | 2022-08-06 | 89 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 34965 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 8884 | 546.55 | 2022-12-07 | 87 | 2 | 8 | Actual |
| 30251 | 1040.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 19016 | 340.00 | 2023-10-06 | 87 | 6 | 6 | Actual |
| 25040 | 41.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 32793 | 36370.00 | 2024-11-05 | 32 | 7 | 5 | Actual |
| 28074 | 110.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 27384 | 1361757.00 | 2024-06-05 | 4 | 7 | 7 | Actual |
| 2566 | 22803.00 | 2022-07-07 | 33 | 7 | 4 | Actual |
| 15610 | 127.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 27309 | 33230.00 | 2024-06-05 | 33 | 7 | 6 | Actual |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 10431 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 10150 | 6400.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 13724 | 203.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 34428 | 339.06 | 2024-12-06 | 74 | 4 | 11 | Actual |
| 39270 | 622.32 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 33352 | -143.92 | 2024-11-05 | 91 | 6 | 11 | Actual |
| 25973 | 72474.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 26671 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 32357 | 57320.98 | 2024-10-05 | 13 | 7 | 12 | Actual |
| 14505 | 5780.65 | 2023-05-06 | 100 | 7 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 11364 | 59.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 22030 | 9.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 6812 | 80.00 | 2022-11-06 | 68 | 6 | 3 | Budget |
| 37 | 100.00 | 2022-05-06 | 84 | 1 | 3 | Budget |
| 9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 10831 | 100.00 | 2023-02-04 | 74 | 6 | 6 | Budget |
| 37114 | 95.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 16796 | 24785.00 | 2023-08-06 | 7 | 7 | 5 | Actual |
| 29294 | 222.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 4949 | 17262.00 | 2022-09-06 | 33 | 7 | 5 | Actual |
| 19610 | 9802.00 | 2023-11-06 | 53 | 6 | 3 | Actual |
| 37063 | 8245.27 | 2025-02-04 | 33 | 7 | 13 | Actual |
| 34745 | 177246.66 | 2024-12-06 | 4 | 7 | 13 | Actual |
| 16153 | 8510.33 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 31951 | 81621.00 | 2024-10-05 | 21 | 7 | 7 | Actual |
| 31784 | -220.00 | 2024-10-05 | 91 | 4 | 6 | Actual |
| 18096 | 691.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 23206 | -286.79 | 2024-02-04 | 91 | 1 | 8 | Actual |
| 9286 | 75719.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 1987 | 2200.00 | 2022-06-06 | 62 | 6 | 7 | Budget |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 13212 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 10387 | 174.00 | 2023-02-04 | 90 | 6 | 4 | Actual |
| 10944 | 3000.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 15374 | 12093.54 | 2023-06-06 | 19 | 7 | 11 | Actual |
| 17196 | 243.51 | 2023-08-06 | 90 | 6 | 8 | Actual |
| 26691 | 10100.95 | 2024-05-05 | 33 | 7 | 12 | Actual |
| 34521 | 1880.58 | 2024-12-06 | 23 | 7 | 11 | Actual |
| 38465 | 8990.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 33266 | 91.19 | 2024-11-05 | 94 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 9264 | 174.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 29797 | 261.69 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 17412 | 3795.51 | 2023-08-06 | 18 | 7 | 11 | Actual |
| 6729 | 64317.43 | 2022-10-06 | 31 | 7 | 8 | Actual |
Generated 2025-06-05 17:14:34.689 UTC