[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5796 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38317 | 644.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 32353 | 268239.80 | 2024-10-13 | 4 | 7 | 12 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 33051 | 79.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 2809 | 462700.00 | 2022-07-15 | 11 | 3 | 6 | Actual |
| 28800 | 7.14 | 2024-07-14 | 69 | 5 | 11 | Actual |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 18241 | 43057.94 | 2023-09-14 | 19 | 7 | 8 | Actual |
| 16048 | 10.00 | 2023-07-15 | 96 | 6 | 7 | Actual |
| 33455 | 51.82 | 2024-11-13 | 69 | 6 | 12 | Actual |
| 14133 | 316.24 | 2023-05-14 | 73 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-04-14 | 73 | 1 | 6 | Actual |
| 19642 | 570.00 | 2023-11-14 | 97 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
| 811 | 550.00 | 2022-05-14 | 66 | 1 | 7 | Budget |
| 8530 | 50.00 | 2022-12-15 | 68 | 5 | 6 | Budget |
| 1291 | 100.00 | 2022-06-14 | 77 | 7 | 3 | Budget |
| 33211 | 1969518.92 | 2024-11-13 | 46 | 7 | 8 | Actual |
| 30512 | 68.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-03-13 | 80 | 4 | 6 | Actual |
| 37329 | 749.00 | 2025-03-14 | 72 | 6 | 5 | Actual |
| 24958 | 39.00 | 2024-04-13 | 66 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 6060 | 49374.00 | 2022-10-14 | 14 | 7 | 5 | Actual |
| 31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 21682 | 48301.00 | 2024-01-12 | 14 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-03-14 | 76 | 6 | 3 | Actual |
| 15110 | 476.85 | 2023-06-14 | 74 | 1 | 8 | Actual |
| 31439 | 505537.00 | 2024-10-13 | 4 | 7 | 3 | Actual |
| 24949 | 224.00 | 2024-04-13 | 90 | 1 | 6 | Actual |
| 31943 | 33706.00 | 2024-10-13 | 7 | 7 | 7 | Actual |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 1946 | 200.00 | 2022-06-14 | 74 | 1 | 7 | Budget |
| 36447 | 358.00 | 2025-02-12 | 89 | 1 | 7 | Actual |
| 30365 | 13.00 | 2024-09-13 | 94 | 7 | 3 | Actual |
| 15753 | 186.00 | 2023-07-15 | 89 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 12130 | 14239.00 | 2023-03-14 | 8 | 7 | 7 | Actual |
| 27183 | 167.00 | 2024-06-13 | 68 | 3 | 6 | Actual |
| 16499 | 3256.14 | 2023-07-15 | 22 | 7 | 12 | Actual |
| 28454 | 14978.00 | 2024-07-14 | 22 | 7 | 6 | Actual |
| 32845 | 157.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-13 | 43 | 7 | 12 | Actual |
| 34088 | 200.00 | 2024-12-14 | 89 | 6 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 14581 | 15147.00 | 2023-06-14 | 22 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2023-01-12 | 20 | 7 | 3 | Actual |
| 7384 | 77.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
| 29346 | 573.00 | 2024-08-13 | 76 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-02-12 | 61 | 6 | 8 | Actual |
| 4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
| 10073 | 24712.15 | 2023-01-12 | 7 | 7 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 9874 | 181.00 | 2023-01-12 | 90 | 6 | 7 | Actual |
| 15676 | 14268.00 | 2023-07-15 | 18 | 7 | 4 | Actual |
| 837 | 147.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
| 5930 | 40900.00 | 2022-10-14 | 31 | 7 | 4 | Actual |
| 38899 | 195.02 | 2025-04-14 | 84 | 6 | 8 | Actual |
| 30378 | 346.00 | 2024-09-13 | 74 | 1 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 27128 | 90.00 | 2024-06-13 | 68 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-02-12 | 73 | 1 | 5 | Budget |
| 13596 | 198.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2024-08-13 | 80 | 6 | 8 | Actual |
| 37652 | 6123.00 | 2025-03-14 | 23 | 7 | 7 | Actual |
| 3 | 2000.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 10137 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 37939 | 302.89 | 2025-03-14 | 73 | 6 | 11 | Actual |
| 11226 | 444.00 | 2023-03-14 | 66 | 1 | 3 | Actual |
| 21574 | 13.53 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-14 | 76 | 6 | 5 | Budget |
| 36490 | 600314.00 | 2025-02-12 | 101 | 6 | 7 | Actual |
| 1960 | 190.00 | 2022-06-14 | 83 | 1 | 7 | Actual |
| 14757 | 114.00 | 2023-06-14 | 68 | 6 | 5 | Actual |
| 11377 | 50.00 | 2023-03-14 | 76 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 39129 | 12410.56 | 2025-04-14 | 32 | 7 | 11 | Actual |
| 35190 | 109.00 | 2025-01-12 | 66 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 31611 | 522.00 | 2024-10-13 | 92 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 24803 | 276.00 | 2024-04-13 | 97 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
| 30343 | 244.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 29361 | 13.00 | 2024-08-13 | 96 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-04-14 | 65 | 4 | 6 | Actual |
| 34287 | 366.24 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 30524 | 43000.00 | 2024-09-13 | 99 | 6 | 5 | Actual |
Generated 2025-06-13 17:35:27.070 UTC