[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5319 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 22010 | 90.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 31242 | 1880.58 | 2024-09-12 | 23 | 7 | 12 | Actual |
| 9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
| 629 | 24.00 | 2022-05-13 | 69 | 4 | 6 | Actual |
| 15563 | 27734.00 | 2023-07-14 | 28 | 7 | 3 | Actual |
| 5985 | -222.00 | 2022-10-13 | 91 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-05-13 | 80 | 6 | 7 | Budget |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 15422 | 417.79 | 2023-06-13 | 53 | 6 | 12 | Actual |
| 5723 | 7.00 | 2022-10-13 | 96 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
| 34200 | 14681.00 | 2024-12-13 | 22 | 7 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-13 | 62 | 1 | 3 | Actual |
| 561 | 93.00 | 2022-05-13 | 90 | 2 | 6 | Actual |
| 23905 | 40.00 | 2024-03-12 | 69 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-12 | 60 | 2 | 11 | Actual |
| 33761 | 316.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
| 10083 | 3645.09 | 2023-01-11 | 23 | 7 | 8 | Actual |
| 24589 | 190.12 | 2024-03-12 | 92 | 6 | 12 | Actual |
| 32989 | 153415.00 | 2024-11-12 | 31 | 7 | 6 | Actual |
| 1858 | 94.00 | 2022-06-13 | 68 | 6 | 6 | Actual |
| 30891 | 166.24 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 3494 | 4860.00 | 2022-08-13 | 23 | 7 | 3 | Actual |
| 31395 | 463.00 | 2024-10-12 | 89 | 1 | 3 | Actual |
| 20875 | 161.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
| 25521 | 1330.57 | 2024-04-12 | 23 | 7 | 11 | Actual |
| 8405 | 200.00 | 2022-12-14 | 81 | 2 | 6 | Budget |
| 7052 | 18286.00 | 2022-11-13 | 28 | 7 | 4 | Actual |
| 8322 | 35956.00 | 2022-12-14 | 39 | 7 | 5 | Actual |
| 26381 | 27266.74 | 2024-05-12 | 8 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-11 | 57 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
| 36083 | 351.00 | 2025-02-11 | 68 | 6 | 4 | Actual |
| 756 | 100.00 | 2022-05-13 | 84 | 6 | 6 | Budget |
| 23501 | 103010.49 | 2024-02-11 | 46 | 7 | 11 | Actual |
| 12060 | 8.00 | 2023-03-13 | 96 | 1 | 7 | Actual |
| 28240 | 488.00 | 2024-07-13 | 92 | 6 | 5 | Actual |
| 13477 | 4833.00 | 2023-05-12 | 92 | 7 | 4 | Actual |
| 27109 | 187338.00 | 2024-06-12 | 29 | 7 | 5 | Actual |
| 24798 | 199.00 | 2024-04-12 | 90 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 3109 | 480.00 | 2022-07-14 | 65 | 6 | 7 | Budget |
| 21706 | 1030.00 | 2024-01-11 | 62 | 7 | 3 | Actual |
| 14372 | 4174.24 | 2023-05-13 | 20 | 7 | 11 | Actual |
| 1036 | 198.05 | 2022-05-13 | 94 | 2 | 8 | Actual |
| 32255 | 217.78 | 2024-10-12 | 92 | 6 | 11 | Actual |
| 29825 | 249537.55 | 2024-08-12 | 29 | 7 | 8 | Actual |
| 4697 | 200.00 | 2022-09-13 | 74 | 1 | 4 | Budget |
| 11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
| 36218 | 35684.00 | 2025-02-11 | 32 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-03-12 | 43 | 7 | 11 | Actual |
| 7549 | 50.00 | 2022-11-13 | 71 | 1 | 7 | Actual |
| 18167 | 435.94 | 2023-09-13 | 94 | 1 | 8 | Actual |
| 29319 | 6928.00 | 2024-08-12 | 23 | 7 | 4 | Actual |
| 970 | 1260.20 | 2022-05-13 | 80 | 1 | 8 | Actual |
| 8538 | 148.00 | 2022-12-14 | 74 | 5 | 6 | Actual |
| 23978 | 11.00 | 2024-03-12 | 96 | 3 | 6 | Actual |
| 7967 | 8.00 | 2022-12-14 | 96 | 6 | 3 | Actual |
| 18251 | 27809.18 | 2023-09-13 | 33 | 7 | 8 | Actual |
| 25791 | 19.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 22055 | 2273.00 | 2024-01-11 | 61 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 36955 | 340921.48 | 2025-02-11 | 46 | 7 | 12 | Actual |
| 13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 21709 | 66.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-01-11 | 73 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-11 | 46 | 7 | 8 | Actual |
| 37868 | 148.63 | 2025-03-13 | 94 | 3 | 11 | Actual |
| 38764 | 460.00 | 2025-04-13 | 66 | 6 | 7 | Actual |
| 14369 | 40330.23 | 2023-05-13 | 15 | 7 | 11 | Actual |
| 3060 | 429.00 | 2022-07-14 | 73 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-06-13 | 83 | 6 | 6 | Actual |
| 5984 | 278.00 | 2022-10-13 | 90 | 1 | 5 | Actual |
| 16695 | 324.00 | 2023-08-13 | 92 | 6 | 4 | Actual |
| 34415 | 219.91 | 2024-12-13 | 92 | 3 | 11 | Actual |
| 26434 | 10.00 | 2024-05-12 | 96 | 1 | 11 | Actual |
| 21194 | 141917.00 | 2023-12-14 | 35 | 7 | 7 | Actual |
| 25528 | 16573.41 | 2024-04-12 | 34 | 7 | 11 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 32670 | 298.00 | 2024-11-12 | 83 | 6 | 4 | Actual |
| 27829 | 36667.40 | 2024-06-12 | 14 | 7 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 6376 | -123.00 | 2022-10-13 | 91 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-01-11 | 83 | 6 | 7 | Actual |
| 25968 | 55695.00 | 2024-05-12 | 14 | 7 | 5 | Actual |
| 17815 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 37069 | 10936.54 | 2025-02-11 | 40 | 7 | 13 | Actual |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 27991 | 699.00 | 2024-07-13 | 90 | 1 | 3 | Actual |
| 5597 | 79713.17 | 2022-09-13 | 21 | 7 | 8 | Actual |
| 35992 | 8081.00 | 2025-02-11 | 8 | 7 | 3 | Actual |
| 9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 3728 | 468.00 | 2022-08-13 | 81 | 1 | 5 | Actual |
| 21017 | 161.00 | 2023-12-14 | 89 | 4 | 6 | Actual |
Generated 2025-06-12 10:28:50.248 UTC