[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5793 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23053 | 340.00 | 2024-02-10 | 87 | 6 | 6 | Actual |
| 28261 | 224394.00 | 2024-07-12 | 29 | 7 | 5 | Actual |
| 1175 | 514.00 | 2022-06-12 | 92 | 1 | 3 | Actual |
| 22065 | 197.00 | 2024-01-10 | 73 | 6 | 6 | Actual |
| 18285 | 241.19 | 2023-09-12 | 92 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 6263 | 101.00 | 2022-10-12 | 84 | 4 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-11 | 63 | 6 | 11 | Actual |
| 39012 | 63.53 | 2025-04-12 | 84 | 3 | 11 | Actual |
| 14210 | 33872.92 | 2023-05-12 | 38 | 7 | 8 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-06-12 | 67 | 6 | 12 | Actual |
| 7874 | 100.00 | 2022-12-13 | 68 | 1 | 3 | Budget |
| 21162 | 153.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
| 22461 | 149.70 | 2024-01-10 | 89 | 6 | 11 | Actual |
| 32151 | 19.91 | 2024-10-11 | 69 | 3 | 11 | Actual |
| 28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 14066 | 480761.00 | 2023-05-12 | 4 | 7 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
| 11348 | 185480.00 | 2023-03-12 | 35 | 7 | 3 | Actual |
| 9972 | 160.18 | 2023-01-10 | 68 | 2 | 8 | Actual |
| 15907 | 186.00 | 2023-07-13 | 74 | 5 | 6 | Actual |
| 22392 | 201.83 | 2024-01-10 | 77 | 3 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-12 | 87 | 1 | 4 | Budget |
| 9858 | 166.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 31029 | 280.55 | 2024-09-11 | 74 | 3 | 11 | Actual |
| 38049 | 3796.57 | 2025-03-12 | 61 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 35734 | 56.08 | 2025-01-10 | 83 | 2 | 12 | Actual |
| 7169 | -162.00 | 2022-11-12 | 91 | 6 | 5 | Actual |
| 187 | 3.00 | 2022-05-12 | 96 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
| 32545 | 824.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 10854 | -191.00 | 2023-02-10 | 91 | 6 | 6 | Actual |
| 28808 | 59.27 | 2024-07-12 | 81 | 5 | 11 | Actual |
| 2687 | 9491.00 | 2022-07-13 | 7 | 7 | 5 | Actual |
| 23161 | 139037.00 | 2024-02-10 | 15 | 7 | 7 | Actual |
| 8182 | 26432.00 | 2022-12-13 | 40 | 7 | 4 | Actual |
| 1993 | 522.00 | 2022-06-12 | 66 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 15560 | 15301.00 | 2023-07-13 | 22 | 7 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
| 31373 | 6806.64 | 2024-09-11 | 100 | 7 | 13 | Actual |
| 17122 | 454.12 | 2023-08-12 | 74 | 1 | 8 | Actual |
| 38245 | 653.00 | 2025-04-12 | 90 | 1 | 3 | Actual |
| 13689 | 5054.00 | 2023-05-12 | 23 | 7 | 4 | Actual |
| 26099 | 11.00 | 2024-05-11 | 96 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 7830 | 34500.00 | 2022-11-12 | 99 | 6 | 8 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 17409 | 53292.18 | 2023-08-12 | 13 | 7 | 11 | Actual |
| 13548 | 326.00 | 2023-05-12 | 90 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-11 | 62 | 1 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-11 | 21 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2023-09-12 | 31 | 7 | 4 | Actual |
| 26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
| 34305 | 960.00 | 2024-12-12 | 97 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-02-10 | 83 | 7 | 3 | Actual |
| 15672 | 9617.00 | 2023-07-13 | 8 | 7 | 4 | Actual |
| 24073 | 12485.00 | 2024-03-11 | 18 | 7 | 6 | Actual |
| 8341 | 29.00 | 2022-12-13 | 69 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-06-12 | 83 | 2 | 11 | Actual |
| 33742 | 37226.00 | 2024-12-12 | 100 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-04-12 | 87 | 2 | 8 | Actual |
| 31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-04-11 | 73 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 10365 | 192.00 | 2023-02-10 | 74 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
| 33350 | 118.85 | 2024-11-11 | 89 | 6 | 11 | Actual |
| 11339 | 11652.00 | 2023-03-12 | 22 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-06-12 | 54 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 8159 | 386576.00 | 2022-12-13 | 6 | 7 | 4 | Actual |
| 29976 | 197.57 | 2024-08-11 | 90 | 6 | 11 | Actual |
| 34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
| 11436 | 200.00 | 2023-03-12 | 83 | 1 | 4 | Budget |
| 28855 | 27000.00 | 2024-07-12 | 99 | 6 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
| 16048 | 10.00 | 2023-07-13 | 96 | 6 | 7 | Actual |
| 1969 | -192.00 | 2022-06-12 | 91 | 1 | 7 | Actual |
| 3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 21783 | 103.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-02-10 | 77 | 4 | 11 | Actual |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
Generated 2025-06-12 00:09:29.828 UTC