[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6095 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16015 | 10001.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 32034 | 640.49 | 2024-10-13 | 66 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 12130 | 14239.00 | 2023-03-14 | 8 | 7 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 771 | 125316.00 | 2022-05-14 | 101 | 6 | 6 | Actual |
| 22918 | 9.00 | 2024-02-12 | 96 | 1 | 6 | Actual |
| 18268 | 25.23 | 2023-09-14 | 69 | 1 | 11 | Actual |
| 4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
| 37449 | 361.00 | 2025-03-14 | 81 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-03-13 | 85 | 1 | 7 | Actual |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 21241 | 387.45 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 16952 | -110.00 | 2023-08-14 | 91 | 5 | 6 | Actual |
| 3164 | 9315.00 | 2022-07-15 | 20 | 7 | 7 | Actual |
| 4414 | 10600.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
| 5848 | 116.00 | 2022-10-14 | 94 | 1 | 4 | Actual |
| 28549 | 29479.00 | 2024-07-14 | 24 | 7 | 7 | Actual |
| 6723 | 64131.06 | 2022-10-14 | 21 | 7 | 8 | Actual |
| 26042 | 121.00 | 2024-05-13 | 90 | 2 | 6 | Actual |
| 22298 | 966569.09 | 2024-01-12 | 6 | 7 | 8 | Actual |
| 26035 | 60.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 25497 | 60.33 | 2024-04-13 | 84 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-01-12 | 63 | 6 | 11 | Actual |
| 22936 | 6.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-13 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-14 | 87 | 1 | 7 | Actual |
| 19604 | -346.00 | 2023-11-14 | 91 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 37008 | 329.33 | 2025-02-12 | 92 | 2 | 13 | Actual |
| 15590 | 286.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 26237 | 450.00 | 2024-05-13 | 74 | 6 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 25722 | 61.00 | 2024-05-13 | 69 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-13 | 85 | 7 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-12 | 80 | 1 | 4 | Actual |
| 16645 | 317.00 | 2023-08-14 | 73 | 1 | 4 | Actual |
| 31364 | 8413.69 | 2024-09-13 | 33 | 7 | 13 | Actual |
| 35171 | 168.00 | 2025-01-12 | 76 | 4 | 6 | Actual |
| 37472 | 333.00 | 2025-03-14 | 77 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 17258 | 5.00 | 2023-08-14 | 96 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 21891 | 9288.00 | 2024-01-12 | 8 | 7 | 5 | Actual |
| 13232 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Budget |
| 28065 | 188.00 | 2024-07-14 | 66 | 7 | 3 | Actual |
| 12357 | 46.00 | 2023-04-14 | 69 | 1 | 3 | Actual |
| 10299 | 52.00 | 2023-02-12 | 69 | 1 | 4 | Actual |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 33119 | 14.00 | 2024-11-13 | 96 | 1 | 8 | Actual |
| 24168 | 51717.00 | 2024-03-13 | 21 | 7 | 7 | Actual |
| 24304 | 20796.92 | 2024-03-13 | 100 | 7 | 8 | Actual |
| 8995 | 100.00 | 2023-01-12 | 68 | 1 | 3 | Budget |
| 27064 | 2546.00 | 2024-06-13 | 62 | 6 | 5 | Actual |
| 9628 | 380.00 | 2023-01-12 | 87 | 4 | 6 | Budget |
| 25767 | 192481.00 | 2024-05-13 | 37 | 7 | 3 | Actual |
| 27612 | 157.15 | 2024-06-13 | 94 | 3 | 11 | Actual |
| 25821 | 232.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
| 13915 | 53.00 | 2023-05-14 | 68 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-04-14 | 73 | 2 | 12 | Actual |
| 34828 | 945.00 | 2025-01-12 | 87 | 6 | 3 | Actual |
| 27647 | 40.12 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 3320 | 280.00 | 2022-07-15 | 81 | 6 | 8 | Budget |
| 35190 | 109.00 | 2025-01-12 | 66 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 18871 | 357.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 9639 | 950.00 | 2023-01-12 | 61 | 5 | 6 | Budget |
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 29929 | 162.46 | 2024-08-13 | 73 | 4 | 11 | Actual |
| 253 | 378.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
| 13967 | 9.00 | 2023-05-14 | 96 | 6 | 6 | Actual |
| 34073 | 22.00 | 2024-12-14 | 69 | 6 | 6 | Actual |
| 19880 | 51712.00 | 2023-11-14 | 39 | 7 | 5 | Actual |
| 26172 | 180130.00 | 2024-05-13 | 21 | 7 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 12789 | 91190.00 | 2023-04-14 | 13 | 7 | 5 | Actual |
| 18384 | 51.82 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 11281 | 260.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
| 21495 | 260198.16 | 2023-12-15 | 4 | 7 | 11 | Actual |
| 19218 | 399.57 | 2023-10-14 | 74 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-04-14 | 83 | 4 | 6 | Actual |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-14 | 62 | 1 | 6 | Budget |
| 5302 | 35.00 | 2022-09-14 | 69 | 1 | 7 | Actual |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 8080 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 29573 | 125.00 | 2024-08-13 | 68 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 28646 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
Generated 2025-06-13 16:43:11.953 UTC