[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5514 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34262 | 281.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 20723 | 44.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-04-03 | 31 | 7 | 8 | Actual |
| 5243 | 112.00 | 2022-09-04 | 83 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 30749 | 59803.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 22666 | 31709.00 | 2024-02-02 | 24 | 7 | 3 | Actual |
| 17821 | 10.00 | 2023-09-04 | 96 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 22464 | 307.15 | 2024-01-02 | 92 | 6 | 11 | Actual |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 18966 | 484.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 25571 | 1.82 | 2024-04-03 | 69 | 2 | 12 | Actual |
| 23379 | 75.23 | 2024-02-02 | 89 | 3 | 11 | Actual |
| 39372 | 58656.73 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 32406 | 3.00 | 2024-10-03 | 96 | 1 | 13 | Actual |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 35246 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 27464 | 576.85 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 8155 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 26110 | 78.00 | 2024-05-03 | 74 | 5 | 6 | Actual |
| 8083 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 4619 | 30181.00 | 2022-09-04 | 32 | 7 | 3 | Actual |
| 16859 | 172.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 23150 | 26740.00 | 2024-02-02 | 94 | 6 | 7 | Actual |
| 7056 | 19180.00 | 2022-11-04 | 33 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2024-09-03 | 35 | 7 | 4 | Actual |
| 1825 | 176.00 | 2022-06-04 | 87 | 5 | 6 | Actual |
| 32489 | 29482.50 | 2024-10-03 | 34 | 7 | 13 | Actual |
| 24483 | 20222.41 | 2024-03-03 | 14 | 7 | 11 | Actual |
| 17743 | 12118.00 | 2023-09-04 | 22 | 7 | 4 | Actual |
| 18379 | 25.23 | 2023-09-04 | 73 | 5 | 11 | Actual |
| 28428 | 484.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 30946 | 107021.26 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 5802 | 22858.00 | 2022-10-04 | 100 | 7 | 3 | Actual |
| 8163 | 38271.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 21077 | 9.00 | 2023-12-05 | 96 | 6 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 23619 | 161594.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 31648 | 13.00 | 2024-10-03 | 96 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-05-04 | 77 | 1 | 8 | Budget |
| 32142 | 101.82 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 31239 | 5044.47 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
| 29091 | 1235.00 | 2024-07-04 | 97 | 6 | 13 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-04 | 99 | 6 | 8 | Actual |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 13600 | 257.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 28153 | 820595.00 | 2024-07-04 | 4 | 7 | 4 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 9523 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 35363 | 39513.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 18620 | 13912.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 21006 | 156.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 34520 | 4462.54 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 11699 | 46.00 | 2023-03-04 | 69 | 1 | 6 | Actual |
| 9417 | 443369.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 38977 | 314.59 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
| 21675 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 17197 | -192.85 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 20887 | 494396.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 23735 | -360.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 22051 | 92.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 29516 | 22.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 30315 | 18280.00 | 2024-09-03 | 7 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 29773 | 14707.42 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-09-03 | 82 | 1 | 13 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 24228 | 779.88 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 29610 | 33556.00 | 2024-08-03 | 24 | 7 | 6 | Actual |
| 29198 | 20974.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
Generated 2025-06-04 02:37:13.931 UTC