[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6811 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8585 | 168.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-13 | 76 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-12 | 76 | 6 | 8 | Actual |
| 18878 | 140.00 | 2023-10-14 | 89 | 1 | 6 | Actual |
| 12896 | 40.00 | 2023-04-14 | 84 | 2 | 6 | Budget |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-04-14 | 65 | 4 | 6 | Actual |
| 34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 30513 | 241.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 14267 | 23.10 | 2023-05-14 | 89 | 2 | 11 | Actual |
| 23135 | 412.00 | 2024-02-12 | 74 | 6 | 7 | Actual |
| 27499 | 75307.03 | 2024-06-13 | 94 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 32081 | 232550.87 | 2024-10-13 | 35 | 7 | 8 | Actual |
| 16301 | 39.06 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 33708 | 227061.00 | 2024-12-14 | 35 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
| 24409 | 142.25 | 2024-03-13 | 90 | 4 | 11 | Actual |
| 16054 | 44290.00 | 2023-07-15 | 7 | 7 | 7 | Actual |
| 1233 | 368.00 | 2022-06-14 | 92 | 6 | 3 | Actual |
| 1313 | 2.00 | 2022-06-14 | 96 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 22464 | 307.15 | 2024-01-12 | 92 | 6 | 11 | Actual |
| 27865 | 111.78 | 2024-06-13 | 78 | 1 | 13 | Actual |
| 6046 | 214.00 | 2022-10-14 | 90 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-07-15 | 63 | 6 | 7 | Actual |
| 3847 | 135.00 | 2022-08-14 | 68 | 1 | 6 | Actual |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
| 13237 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-06-14 | 81 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-02-12 | 37 | 7 | 3 | Actual |
| 11513 | 63000.00 | 2023-03-14 | 99 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 32883 | 569.00 | 2024-11-13 | 92 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-02-12 | 73 | 6 | 5 | Actual |
| 15313 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
| 36955 | 340921.48 | 2025-02-12 | 46 | 7 | 12 | Actual |
| 6577 | 750.00 | 2022-10-14 | 77 | 1 | 8 | Budget |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 33854 | 209.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
| 39118 | 115298.65 | 2025-04-14 | 15 | 7 | 11 | Actual |
| 34324 | 106234.88 | 2024-12-14 | 31 | 7 | 8 | Actual |
| 26110 | 78.00 | 2024-05-13 | 74 | 5 | 6 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 31344 | 12500.00 | 2024-09-13 | 99 | 6 | 13 | Actual |
| 39246 | 8755.18 | 2025-04-14 | 28 | 7 | 12 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
| 25311 | 43457.95 | 2024-04-13 | 7 | 7 | 8 | Actual |
| 7479 | 344.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 1828 | 88.00 | 2022-06-14 | 90 | 5 | 6 | Actual |
| 7260 | 226.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 11514 | 530500.00 | 2023-03-14 | 101 | 6 | 4 | Budget |
| 2246 | 85854.20 | 2022-06-14 | 37 | 7 | 8 | Actual |
| 10448 | 792.00 | 2023-02-12 | 77 | 1 | 5 | Actual |
| 38352 | 617.00 | 2025-04-14 | 73 | 1 | 4 | Actual |
| 25068 | 3761.00 | 2024-04-13 | 63 | 6 | 6 | Actual |
| 19144 | 1260090.00 | 2023-10-14 | 46 | 7 | 7 | Actual |
| 35525 | 34.80 | 2025-01-12 | 71 | 2 | 11 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 38949 | 376.30 | 2025-04-14 | 74 | 1 | 11 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 34435 | 94.38 | 2024-12-14 | 83 | 4 | 11 | Actual |
| 22849 | 638.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 2158 | 213.21 | 2022-06-14 | 94 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-13 | 62 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 25654 | -9109.80 | 2024-05-12 | 92 | 7 | 3 | Actual |
| 6642 | 114.72 | 2022-10-14 | 89 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-01-12 | 78 | 7 | 3 | Actual |
| 11516 | 572835.00 | 2023-03-14 | 4 | 7 | 4 | Actual |
| 14666 | 53.00 | 2023-06-14 | 71 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-04-14 | 76 | 7 | 3 | Actual |
| 14146 | 176.84 | 2023-05-14 | 90 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-15 | 76 | 6 | 7 | Actual |
| 8301 | 12911.00 | 2022-12-15 | 7 | 7 | 5 | Actual |
| 31990 | 402.60 | 2024-10-13 | 89 | 1 | 8 | Actual |
| 4602 | 256527.00 | 2022-09-14 | 4 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-12-14 | 46 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-01-12 | 94 | 6 | 3 | Actual |
| 8148 | 151.00 | 2022-12-15 | 89 | 6 | 4 | Actual |
| 20668 | -235.00 | 2023-12-15 | 91 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 9326 | 300.00 | 2023-01-12 | 73 | 1 | 5 | Budget |
| 6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-12 | 18 | 7 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 31796 | 124.00 | 2024-10-13 | 73 | 5 | 6 | Actual |
Generated 2025-06-13 13:21:44.408 UTC