[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6147 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22450 | 163.53 | 2024-01-04 | 74 | 6 | 11 | Actual |
| 27397 | 32929.00 | 2024-06-05 | 24 | 7 | 7 | Actual |
| 33017 | 115.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 33795 | 242.00 | 2024-12-06 | 83 | 6 | 4 | Actual |
| 22962 | 492.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 25484 | 62.46 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 13887 | 174.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 38322 | 13.00 | 2025-04-06 | 69 | 7 | 3 | Actual |
| 1670 | 219.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 29613 | 151018.00 | 2024-08-05 | 31 | 7 | 6 | Actual |
| 26474 | 108.21 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-06 | 54 | 6 | 13 | Actual |
| 21578 | 189.06 | 2023-12-07 | 90 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 9302 | 26166.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 36738 | 83.74 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 32451 | 545.12 | 2024-10-05 | 74 | 6 | 13 | Actual |
| 6840 | 380.00 | 2022-11-06 | 87 | 6 | 3 | Budget |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 28305 | 92.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-08-06 | 77 | 1 | 3 | Budget |
| 25110 | 19810.00 | 2024-04-05 | 28 | 7 | 6 | Actual |
| 3321 | 30.00 | 2022-07-07 | 82 | 6 | 8 | Budget |
| 3894 | 86.00 | 2022-08-06 | 67 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 24809 | 7496.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-08-06 | 43 | 7 | 8 | Actual |
| 850 | 782.00 | 2022-05-06 | 52 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 6904 | 44.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 17118 | 243.51 | 2023-08-06 | 68 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 28401 | 277.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 5329 | 138.00 | 2022-09-06 | 89 | 1 | 7 | Actual |
| 35229 | 165.00 | 2025-01-04 | 74 | 6 | 6 | Actual |
| 4699 | 588.00 | 2022-09-06 | 76 | 1 | 4 | Actual |
| 11894 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 36489 | 71000.00 | 2025-02-04 | 99 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 2059 | 23840.00 | 2022-06-06 | 38 | 7 | 7 | Actual |
| 30455 | 49042.00 | 2024-09-05 | 38 | 7 | 4 | Actual |
| 7727 | 305.63 | 2022-11-06 | 65 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 33244 | 293.32 | 2024-11-05 | 65 | 2 | 11 | Actual |
| 4442 | 280.00 | 2022-08-06 | 81 | 6 | 8 | Budget |
| 18123 | 11735.00 | 2023-09-06 | 20 | 7 | 7 | Actual |
| 20519 | 132.68 | 2023-11-06 | 92 | 1 | 12 | Actual |
| 21080 | 255631.00 | 2023-12-07 | 101 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 24169 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 28149 | 12.00 | 2024-07-06 | 96 | 6 | 4 | Actual |
| 28776 | 241.19 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 37435 | 2643.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 34403 | 416.72 | 2024-12-06 | 77 | 3 | 11 | Actual |
| 658 | -132.00 | 2022-05-06 | 91 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 13054 | 5951.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 1565 | 305900.00 | 2022-06-06 | 101 | 6 | 5 | Budget |
| 7968 | 200.00 | 2022-12-07 | 97 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 15271 | -25.84 | 2023-06-06 | 91 | 2 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
| 39388 | -1050.00 | 2025-05-05 | 93 | 7 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 37777 | 46788.32 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
| 14233 | 195.44 | 2023-05-06 | 81 | 1 | 11 | Actual |
| 38697 | 279740.00 | 2025-04-06 | 101 | 6 | 6 | Actual |
| 30792 | 59.00 | 2024-09-05 | 69 | 6 | 7 | Actual |
| 2955 | 6.00 | 2022-07-07 | 54 | 6 | 6 | Actual |
| 27053 | 403.00 | 2024-06-05 | 90 | 1 | 5 | Actual |
| 36003 | 35659.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 30154 | 85.46 | 2024-08-05 | 90 | 1 | 13 | Actual |
| 34153 | 7033.00 | 2024-12-06 | 53 | 6 | 7 | Actual |
| 35222 | 307.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 25759 | 47042.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-05 | 43 | 7 | 11 | Actual |
| 15475 | 1093.33 | 2023-06-06 | 34 | 7 | 12 | Actual |
| 2721 | 310.00 | 2022-07-07 | 66 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 32856 | 4.00 | 2024-11-05 | 96 | 2 | 6 | Actual |
Generated 2025-06-05 20:34:18.543 UTC