[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5812 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15310 | 23.10 | 2023-06-13 | 71 | 4 | 11 | Actual |
| 36625 | 29389.51 | 2025-02-11 | 28 | 7 | 8 | Actual |
| 27335 | 95.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 34662 | 190.73 | 2024-12-13 | 67 | 1 | 13 | Actual |
| 1585 | 16943.00 | 2022-06-13 | 33 | 7 | 5 | Actual |
| 29392 | 315.00 | 2024-08-12 | 90 | 6 | 5 | Actual |
| 230 | 176.00 | 2022-05-13 | 89 | 1 | 4 | Actual |
| 21938 | 226.00 | 2024-01-11 | 90 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 7264 | 101.00 | 2022-11-13 | 67 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-13 | 77 | 6 | 8 | Actual |
| 15076 | 141769.00 | 2023-06-13 | 13 | 7 | 7 | Actual |
| 24872 | 374.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
| 14339 | 10.33 | 2023-05-13 | 69 | 6 | 11 | Actual |
| 30140 | 46.87 | 2024-08-12 | 71 | 1 | 13 | Actual |
| 31289 | 294.24 | 2024-09-12 | 66 | 2 | 13 | Actual |
| 25117 | 102582.00 | 2024-04-12 | 37 | 7 | 6 | Actual |
| 26660 | 5.01 | 2024-05-12 | 82 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 12976 | 100.00 | 2023-04-13 | 74 | 4 | 6 | Budget |
| 25251 | 160.18 | 2024-04-12 | 68 | 2 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-11 | 57 | 6 | 3 | Actual |
| 27513 | 18148.39 | 2024-06-12 | 20 | 7 | 8 | Actual |
| 4776 | 142.00 | 2022-09-13 | 85 | 6 | 4 | Actual |
| 23382 | 153.95 | 2024-02-11 | 92 | 3 | 11 | Actual |
| 8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
| 23525 | 119.91 | 2024-02-11 | 90 | 1 | 12 | Actual |
| 9789 | 400.00 | 2023-01-11 | 73 | 1 | 7 | Budget |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-08-13 | 76 | 1 | 8 | Actual |
| 9607 | 220.00 | 2023-01-11 | 73 | 4 | 6 | Budget |
| 3924 | 86.00 | 2022-08-13 | 89 | 2 | 6 | Actual |
| 28286 | 556.00 | 2024-07-13 | 77 | 1 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-13 | 63 | 6 | 7 | Budget |
| 19837 | 250.00 | 2023-11-13 | 74 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 36100 | 362.00 | 2025-02-11 | 90 | 6 | 4 | Actual |
| 22428 | 94.38 | 2024-01-11 | 89 | 4 | 11 | Actual |
| 949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
| 26374 | 7.00 | 2024-05-12 | 96 | 6 | 8 | Actual |
| 15737 | 101.00 | 2023-07-14 | 68 | 6 | 5 | Actual |
| 33802 | 408.00 | 2024-12-13 | 92 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-10-12 | 72 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-12 | 62 | 1 | 5 | Actual |
| 12831 | 220.00 | 2023-04-13 | 73 | 1 | 6 | Budget |
| 27002 | 608904.00 | 2024-06-12 | 101 | 6 | 4 | Actual |
| 16596 | 227976.00 | 2023-08-13 | 29 | 7 | 3 | Actual |
| 3088 | 10.00 | 2022-07-14 | 96 | 1 | 7 | Actual |
| 15656 | 141.00 | 2023-07-14 | 83 | 6 | 4 | Actual |
| 27241 | 204.00 | 2024-06-12 | 77 | 5 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-14 | 62 | 3 | 6 | Budget |
| 33912 | 5248.00 | 2024-12-13 | 23 | 7 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-12 | 54 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 376 | 8.00 | 2022-05-13 | 96 | 1 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-13 | 52 | 6 | 3 | Actual |
| 10443 | 276.00 | 2023-02-11 | 74 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-07-14 | 77 | 6 | 3 | Actual |
| 19124 | 199481.00 | 2023-10-13 | 15 | 7 | 7 | Actual |
| 15041 | 5964.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 9541 | 588422.00 | 2023-01-11 | 11 | 3 | 6 | Actual |
| 1261 | 99993.00 | 2022-06-13 | 37 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-02-11 | 61 | 4 | 11 | Actual |
| 16384 | 3223.16 | 2023-07-14 | 22 | 7 | 11 | Actual |
| 6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-01-11 | 73 | 1 | 3 | Actual |
| 13471 | 1221152.92 | 2023-04-13 | 46 | 7 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-13 | 57 | 6 | 12 | Actual |
| 2034 | 29500.00 | 2022-06-13 | 99 | 6 | 7 | Actual |
| 13721 | 909.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 25868 | 675161.00 | 2024-05-12 | 4 | 7 | 4 | Actual |
| 37305 | 240.00 | 2025-03-13 | 85 | 1 | 5 | Actual |
| 26186 | 40030.00 | 2024-05-12 | 40 | 7 | 6 | Actual |
| 12694 | 380.00 | 2023-04-13 | 76 | 1 | 5 | Budget |
| 37068 | 52568.90 | 2025-02-11 | 39 | 7 | 13 | Actual |
| 296 | 95.00 | 2022-05-13 | 97 | 6 | 4 | Actual |
| 38082 | 11250.97 | 2025-03-13 | 7 | 7 | 12 | Actual |
| 18136 | 31605.00 | 2023-09-13 | 38 | 7 | 7 | Actual |
| 2344 | 30.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 13135 | 28555.00 | 2023-04-13 | 34 | 7 | 6 | Actual |
| 4200 | 158.00 | 2022-08-13 | 83 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 1763 | 380.00 | 2022-06-13 | 77 | 4 | 6 | Budget |
| 13506 | 965.00 | 2023-05-13 | 81 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-05-12 | 85 | 1 | 12 | Actual |
| 23576 | 1344.40 | 2024-02-11 | 23 | 7 | 12 | Actual |
| 35935 | 393.00 | 2025-02-11 | 74 | 1 | 3 | Actual |
| 20690 | 235410.00 | 2023-12-14 | 29 | 7 | 3 | Actual |
| 22216 | 611.70 | 2024-01-11 | 74 | 1 | 8 | Actual |
| 24815 | 14125.00 | 2024-04-12 | 20 | 7 | 4 | Actual |
| 8213 | 650.00 | 2022-12-14 | 80 | 1 | 5 | Budget |
| 14128 | 485.94 | 2023-05-13 | 66 | 2 | 8 | Actual |
| 12828 | 54.00 | 2023-04-13 | 71 | 1 | 6 | Actual |
Generated 2025-06-12 10:36:08.479 UTC