[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5215 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25402 | 198.64 | 2024-04-13 | 74 | 3 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2024-05-13 | 4 | 7 | 5 | Actual |
| 36660 | 223.10 | 2025-02-12 | 89 | 1 | 11 | Actual |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 25827 | 714.00 | 2024-05-13 | 92 | 1 | 4 | Actual |
| 22667 | 26602.00 | 2024-02-12 | 28 | 7 | 3 | Actual |
| 19857 | 514972.00 | 2023-11-14 | 4 | 7 | 5 | Actual |
| 38215 | 44663.49 | 2025-03-14 | 35 | 7 | 13 | Actual |
| 13624 | 431.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 7875 | 43.00 | 2022-12-15 | 69 | 1 | 3 | Actual |
| 7240 | 118.00 | 2022-11-14 | 84 | 1 | 6 | Actual |
| 12770 | 100.00 | 2023-04-14 | 84 | 6 | 5 | Budget |
| 33107 | 2026.88 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 14701 | 5054.00 | 2023-06-14 | 23 | 7 | 4 | Actual |
| 28574 | 482.91 | 2024-07-14 | 74 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-04-14 | 77 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-03-14 | 78 | 1 | 4 | Budget |
| 24591 | 23.00 | 2024-03-13 | 97 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-03-14 | 78 | 7 | 3 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 17878 | 11.00 | 2023-09-14 | 96 | 1 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 9283 | 7571.00 | 2023-01-12 | 8 | 7 | 4 | Actual |
| 26177 | 237774.00 | 2024-05-13 | 29 | 7 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-14 | 61 | 6 | 5 | Actual |
| 29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
| 28265 | 54118.00 | 2024-07-14 | 34 | 7 | 5 | Actual |
| 36819 | 5096.60 | 2025-02-12 | 20 | 7 | 11 | Actual |
| 37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-10-13 | 76 | 3 | 11 | Actual |
| 23265 | 682.91 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 18137 | 46019.00 | 2023-09-14 | 39 | 7 | 7 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 20388 | 175.23 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 21438 | 3.95 | 2023-12-15 | 69 | 5 | 11 | Actual |
| 15215 | 74153.98 | 2023-06-14 | 39 | 7 | 8 | Actual |
| 2984 | 1167.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2024-09-13 | 6 | 7 | 6 | Actual |
| 16749 | 743.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
| 5263 | 9730.00 | 2022-09-14 | 8 | 7 | 6 | Actual |
| 10521 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 18013 | 160.00 | 2023-09-14 | 89 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-04-13 | 73 | 1 | 3 | Actual |
| 37774 | 32654.72 | 2025-03-14 | 28 | 7 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
| 24343 | 182.68 | 2024-03-13 | 74 | 2 | 11 | Actual |
| 32363 | 30085.36 | 2024-10-13 | 21 | 7 | 12 | Actual |
| 8542 | 304.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 26526 | 15.65 | 2024-05-13 | 73 | 5 | 11 | Actual |
| 1090 | 546.55 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 20922 | 31.00 | 2023-12-15 | 69 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 12312 | 34500.00 | 2023-03-14 | 99 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
| 33200 | 275527.43 | 2024-11-13 | 29 | 7 | 8 | Actual |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2024-03-13 | 94 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-10-14 | 73 | 3 | 11 | Actual |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 10621 | 50.00 | 2023-02-12 | 68 | 2 | 6 | Budget |
| 22432 | 43.31 | 2024-01-12 | 94 | 4 | 11 | Actual |
| 6637 | 90.00 | 2022-10-14 | 84 | 2 | 8 | Budget |
| 33804 | 12.00 | 2024-12-14 | 96 | 6 | 4 | Actual |
| 34825 | 224.00 | 2025-01-12 | 83 | 6 | 3 | Actual |
| 3672 | 9600.00 | 2022-08-14 | 7 | 7 | 4 | Actual |
| 28562 | 708833.00 | 2024-07-14 | 46 | 7 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 23863 | -229.00 | 2024-03-13 | 91 | 6 | 5 | Actual |
| 26945 | 522.00 | 2024-06-13 | 68 | 1 | 4 | Actual |
| 38489 | 259.00 | 2025-04-14 | 84 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 3167 | 3367.00 | 2022-07-15 | 23 | 7 | 7 | Actual |
| 30697 | 270.00 | 2024-09-13 | 66 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
| 22955 | 43.00 | 2024-02-12 | 69 | 3 | 6 | Actual |
| 32819 | 394.00 | 2024-11-13 | 81 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 436 | 7.00 | 2022-05-14 | 96 | 6 | 5 | Actual |
| 16811 | 26763.00 | 2023-08-14 | 32 | 7 | 5 | Actual |
| 1378 | 10488.00 | 2022-06-14 | 63 | 6 | 4 | Actual |
| 37363 | 5248.00 | 2025-03-14 | 23 | 7 | 5 | Actual |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 4946 | 114372.00 | 2022-09-14 | 29 | 7 | 5 | Actual |
| 35127 | 99.00 | 2025-01-12 | 89 | 2 | 6 | Actual |
| 35504 | 436.94 | 2025-01-12 | 81 | 1 | 11 | Actual |
| 1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
| 23432 | 48.63 | 2024-02-12 | 87 | 5 | 11 | Actual |
| 33262 | 73.10 | 2024-11-13 | 89 | 2 | 11 | Actual |
| 15971 | 4378.00 | 2023-07-15 | 23 | 7 | 6 | Actual |
Generated 2025-06-13 14:15:26.382 UTC