[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5924 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 32195 | 249.70 | 2024-10-05 | 92 | 4 | 11 | Actual |
| 27021 | 40663.00 | 2024-06-05 | 33 | 7 | 4 | Actual |
| 38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 15079 | 12485.00 | 2023-06-06 | 18 | 7 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 17539 | 796.52 | 2023-08-06 | 34 | 7 | 12 | Actual |
| 35958 | 5315.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-05-06 | 85 | 7 | 3 | Actual |
| 21146 | 704.00 | 2023-12-07 | 65 | 6 | 7 | Actual |
| 8536 | 120.00 | 2022-12-07 | 73 | 5 | 6 | Budget |
| 31217 | 188.00 | 2024-09-05 | 83 | 6 | 12 | Actual |
| 36948 | 17698.96 | 2025-02-04 | 34 | 7 | 12 | Actual |
| 9601 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 36491 | 878180.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 16591 | 75343.00 | 2023-08-06 | 21 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 37483 | -288.00 | 2025-03-06 | 91 | 4 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 14295 | 134.80 | 2023-05-06 | 90 | 3 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 28318 | 34.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 13992 | 112002.00 | 2023-05-06 | 37 | 7 | 6 | Actual |
| 4373 | 200.00 | 2022-08-06 | 74 | 2 | 8 | Budget |
| 2860 | 1404.00 | 2022-07-07 | 61 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 15089 | 28621.00 | 2023-06-06 | 32 | 7 | 7 | Actual |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 23580 | 25581.02 | 2024-02-04 | 31 | 7 | 12 | Actual |
| 24074 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 7888 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 19872 | 133812.00 | 2023-11-06 | 29 | 7 | 5 | Actual |
| 7894 | 100.00 | 2022-12-07 | 83 | 1 | 3 | Budget |
| 21701 | 43366.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 37865 | 197.57 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 19311 | 14.59 | 2023-10-06 | 83 | 2 | 11 | Actual |
| 37233 | 348.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
| 3108 | 427.00 | 2022-07-07 | 65 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-04-05 | 57 | 6 | 3 | Actual |
| 37575 | 26607.00 | 2025-03-06 | 100 | 7 | 6 | Actual |
| 9111 | 33676.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
| 30781 | 2394.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 12370 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 18656 | 176.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 17077 | -170.00 | 2023-08-06 | 91 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 38693 | 535.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 34340 | 619.92 | 2024-12-06 | 66 | 1 | 11 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
| 1083 | 126.84 | 2022-05-06 | 83 | 6 | 8 | Actual |
| 15818 | 606.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 11673 | 35956.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 35480 | 72547.89 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 35520 | 229.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 2185 | 158.66 | 2022-06-06 | 68 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-06 | 28 | 7 | 8 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 14848 | 90.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 8124 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Budget |
| 16801 | 10701.00 | 2023-08-06 | 18 | 7 | 5 | Actual |
| 1646 | 815.00 | 2022-06-06 | 61 | 2 | 6 | Actual |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 23389 | 142.25 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 18501 | 6.08 | 2023-09-06 | 69 | 6 | 12 | Actual |
| 37135 | 925.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 3892 | 100.00 | 2022-08-06 | 66 | 2 | 6 | Budget |
| 33834 | 804717.00 | 2024-12-06 | 46 | 7 | 4 | Actual |
| 16653 | 246.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 1633 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 31107 | 1664.00 | 2024-09-05 | 97 | 6 | 11 | Actual |
| 12566 | 193.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 13046 | 157.00 | 2023-04-06 | 90 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-09-06 | 77 | 2 | 6 | Budget |
| 714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
| 33748 | 432.00 | 2024-12-06 | 67 | 1 | 4 | Actual |
| 36199 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 3050 | 618.00 | 2022-07-07 | 66 | 1 | 7 | Actual |
| 10202 | -191.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2023-07-07 | 20 | 7 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 34186 | 1298.00 | 2024-12-06 | 97 | 6 | 7 | Actual |
Generated 2025-06-05 08:36:31.817 UTC