[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5931 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32796 | 73015.00 | 2024-11-11 | 35 | 7 | 5 | Actual |
| 32597 | 19.00 | 2024-11-11 | 69 | 7 | 3 | Actual |
| 14977 | 47500.00 | 2023-06-12 | 99 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 2721 | 310.00 | 2022-07-13 | 66 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-04-12 | 73 | 2 | 8 | Actual |
| 15764 | 25530.00 | 2023-07-13 | 7 | 7 | 5 | Actual |
| 35715 | 5.00 | 2025-01-10 | 96 | 1 | 12 | Actual |
| 14949 | 1917.00 | 2023-06-12 | 61 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-01-10 | 82 | 6 | 12 | Actual |
| 1498 | 432.00 | 2022-06-12 | 92 | 1 | 5 | Actual |
| 27613 | 6.00 | 2024-06-11 | 96 | 3 | 11 | Actual |
| 21100 | 24603.00 | 2023-12-13 | 34 | 7 | 6 | Actual |
| 34226 | 692.00 | 2024-12-12 | 73 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-05-12 | 85 | 1 | 3 | Budget |
| 25964 | 586269.00 | 2024-05-11 | 6 | 7 | 5 | Actual |
| 7079 | 140.00 | 2022-11-12 | 68 | 1 | 5 | Actual |
| 17228 | 34416.87 | 2023-08-12 | 40 | 7 | 8 | Actual |
| 3656 | 126.00 | 2022-08-12 | 85 | 6 | 4 | Actual |
| 1145 | 49.00 | 2022-06-12 | 69 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 15594 | 49.00 | 2023-07-13 | 84 | 7 | 3 | Actual |
| 2031 | 36299.00 | 2022-06-12 | 94 | 6 | 7 | Actual |
| 25040 | 41.00 | 2024-04-11 | 68 | 5 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
| 31716 | 74.00 | 2024-10-11 | 73 | 2 | 6 | Actual |
| 4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 19243 | 150525.10 | 2023-10-12 | 14 | 7 | 8 | Actual |
| 33407 | 383.74 | 2024-11-11 | 87 | 1 | 12 | Actual |
| 28602 | 599.58 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 9878 | 6.00 | 2023-01-10 | 96 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-12 | 63 | 6 | 7 | Budget |
| 30165 | 169.68 | 2024-08-11 | 68 | 2 | 13 | Actual |
| 12917 | 480.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
| 29622 | 2331636.00 | 2024-08-11 | 43 | 7 | 6 | Actual |
| 874 | 47.00 | 2022-05-12 | 69 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-12 | 72 | 6 | 5 | Actual |
| 4775 | 153.00 | 2022-09-12 | 84 | 6 | 4 | Actual |
| 22162 | 1029.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 3590 | 280.00 | 2022-08-12 | 83 | 1 | 4 | Budget |
| 31441 | 14778.00 | 2024-10-11 | 7 | 7 | 3 | Actual |
| 31871 | 40787.00 | 2024-10-11 | 38 | 7 | 6 | Actual |
| 36379 | 113.00 | 2025-02-10 | 74 | 6 | 6 | Actual |
| 20521 | 5081.70 | 2023-11-12 | 12 | 2 | 12 | Actual |
| 3333 | -165.58 | 2022-07-13 | 91 | 6 | 8 | Actual |
| 25972 | 14076.00 | 2024-05-11 | 20 | 7 | 5 | Actual |
| 18724 | 120.00 | 2023-10-12 | 84 | 6 | 4 | Actual |
| 29683 | -285.00 | 2024-08-11 | 91 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2022-11-12 | 101 | 6 | 7 | Budget |
| 9764 | 89720.00 | 2023-01-10 | 35 | 7 | 6 | Actual |
| 6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-04-12 | 82 | 2 | 13 | Actual |
| 29298 | 180.00 | 2024-08-11 | 89 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 20668 | -235.00 | 2023-12-13 | 91 | 6 | 3 | Actual |
| 19989 | -174.00 | 2023-11-12 | 91 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 28698 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 21383 | 43.31 | 2023-12-13 | 68 | 3 | 11 | Actual |
| 20474 | 3795.51 | 2023-11-12 | 18 | 7 | 11 | Actual |
| 1471 | 300.00 | 2022-06-12 | 73 | 1 | 5 | Budget |
| 22256 | 182.90 | 2024-01-10 | 90 | 2 | 8 | Actual |
| 18788 | 288.00 | 2023-10-12 | 92 | 1 | 5 | Actual |
| 21305 | 11708.88 | 2023-12-13 | 22 | 7 | 8 | Actual |
| 28030 | 14.00 | 2024-07-12 | 96 | 6 | 3 | Actual |
| 34934 | 92.00 | 2025-01-10 | 69 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
| 9727 | 88.00 | 2023-01-10 | 83 | 6 | 6 | Actual |
| 17084 | 404780.00 | 2023-08-12 | 4 | 7 | 7 | Actual |
| 26744 | 622.32 | 2024-05-11 | 81 | 2 | 13 | Actual |
| 37562 | 26881.00 | 2025-03-12 | 28 | 7 | 6 | Actual |
| 23555 | 48.63 | 2024-02-10 | 87 | 6 | 12 | Actual |
| 37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
| 6862 | 68198.00 | 2022-11-12 | 21 | 7 | 3 | Actual |
| 28661 | 194974.41 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2023-01-10 | 7 | 7 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-12 | 72 | 6 | 13 | Actual |
| 620 | 1400.00 | 2022-05-12 | 62 | 4 | 6 | Budget |
| 34114 | 34909.00 | 2024-12-12 | 33 | 7 | 6 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 11296 | 100.00 | 2023-03-12 | 74 | 6 | 3 | Budget |
| 32811 | 34.00 | 2024-11-11 | 69 | 1 | 6 | Actual |
| 10667 | 380.00 | 2023-02-10 | 66 | 3 | 6 | Budget |
| 3678 | 34976.00 | 2022-08-12 | 19 | 7 | 4 | Actual |
| 37327 | 69.00 | 2025-03-12 | 69 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-06-12 | 84 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
| 37211 | 424.00 | 2025-03-12 | 84 | 1 | 4 | Actual |
Generated 2025-06-12 02:16:35.847 UTC