[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5095 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19804 | 809.00 | 2023-11-13 | 77 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-05-13 | 73 | 5 | 6 | Actual |
| 3929 | 4.00 | 2022-08-13 | 96 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-07-14 | 83 | 5 | 11 | Actual |
| 38097 | 12897.81 | 2025-03-13 | 32 | 7 | 12 | Actual |
| 33397 | 282.68 | 2024-11-12 | 74 | 1 | 12 | Actual |
| 7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
| 27465 | 304.12 | 2024-06-12 | 94 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
| 1857 | 100.00 | 2022-06-13 | 68 | 6 | 6 | Budget |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 4429 | 246.54 | 2022-08-13 | 73 | 6 | 8 | Actual |
| 485 | 22.00 | 2022-05-13 | 69 | 1 | 6 | Actual |
| 17983 | -89.00 | 2023-09-13 | 91 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-08-13 | 71 | 1 | 5 | Actual |
| 35221 | 337.00 | 2025-01-11 | 65 | 6 | 6 | Actual |
| 37586 | 363.00 | 2025-03-13 | 74 | 1 | 7 | Actual |
| 11421 | 529.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 24860 | 9.00 | 2024-04-12 | 96 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-02-11 | 66 | 3 | 11 | Actual |
| 34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 38084 | 54398.58 | 2025-03-13 | 13 | 7 | 12 | Actual |
| 31726 | 31.00 | 2024-10-12 | 85 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-12 | 62 | 1 | 7 | Actual |
| 7090 | 611.00 | 2022-11-13 | 77 | 1 | 5 | Actual |
| 21605 | 42321.76 | 2023-12-14 | 35 | 7 | 12 | Actual |
| 17649 | 96.00 | 2023-09-13 | 73 | 7 | 3 | Actual |
| 11085 | 200.00 | 2023-02-11 | 66 | 2 | 8 | Budget |
| 30713 | 71.00 | 2024-09-12 | 85 | 6 | 6 | Actual |
| 37803 | 401.83 | 2025-03-13 | 81 | 1 | 11 | Actual |
| 22076 | 340.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
| 36249 | 520.00 | 2025-02-11 | 87 | 1 | 6 | Actual |
| 6367 | 79.00 | 2022-10-13 | 83 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 7651 | 147665.00 | 2022-11-13 | 15 | 7 | 7 | Actual |
| 12241 | 78.36 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-11 | 62 | 1 | 11 | Actual |
| 33617 | 10222.49 | 2024-11-12 | 38 | 7 | 13 | Actual |
| 1257 | 34311.00 | 2022-06-13 | 32 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-13 | 61 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-12 | 77 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-08-13 | 72 | 6 | 6 | Budget |
| 17199 | 80532.88 | 2023-08-13 | 94 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
| 31443 | 67221.00 | 2024-10-12 | 13 | 7 | 3 | Actual |
| 4719 | 295.00 | 2022-09-13 | 90 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 16662 | 15.00 | 2023-08-13 | 96 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 23416 | 36.93 | 2024-02-11 | 66 | 5 | 11 | Actual |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-14 | 61 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-03-13 | 77 | 6 | 12 | Actual |
| 33058 | -283.00 | 2024-11-12 | 91 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 34953 | 31731.00 | 2025-01-11 | 94 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 12468 | 4811.00 | 2023-04-13 | 23 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-03-13 | 80 | 2 | 11 | Actual |
| 13405 | 70.00 | 2023-04-13 | 68 | 6 | 8 | Budget |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
| 31910 | 5352.00 | 2024-10-12 | 61 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-02-11 | 67 | 1 | 6 | Budget |
| 19822 | 2255.00 | 2023-11-13 | 54 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-10-12 | 83 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-05-13 | 62 | 2 | 12 | Actual |
| 5552 | 1393.53 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 36088 | 467.00 | 2025-02-11 | 74 | 6 | 4 | Actual |
| 7162 | 100.00 | 2022-11-13 | 84 | 6 | 5 | Budget |
| 34069 | 221.00 | 2024-12-13 | 65 | 6 | 6 | Actual |
| 36518 | 26058.00 | 2025-02-11 | 100 | 7 | 7 | Actual |
| 25936 | 619.00 | 2024-05-12 | 66 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-12-14 | 80 | 6 | 5 | Budget |
| 28706 | 316.72 | 2024-07-13 | 90 | 1 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-11 | 53 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-03-12 | 67 | 2 | 12 | Actual |
| 15546 | 1240.00 | 2023-07-14 | 97 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-11 | 72 | 6 | 5 | Actual |
| 2973 | 100.00 | 2022-07-14 | 68 | 6 | 6 | Budget |
| 8515 | 201.00 | 2022-12-14 | 92 | 4 | 6 | Actual |
| 11317 | 360.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 16693 | 243.00 | 2023-08-13 | 90 | 6 | 4 | Actual |
| 307 | 10976.00 | 2022-05-13 | 18 | 7 | 4 | Actual |
| 21991 | 416.00 | 2024-01-11 | 87 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-04-13 | 83 | 1 | 7 | Budget |
| 8457 | 100.00 | 2022-12-14 | 83 | 3 | 6 | Budget |
Generated 2025-06-13 01:37:57.821 UTC