[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6816 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21245 | 532.91 | 2023-12-13 | 81 | 2 | 8 | Actual |
| 34164 | 286.00 | 2024-12-12 | 68 | 6 | 7 | Actual |
| 14912 | 132.00 | 2023-06-12 | 89 | 4 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
| 7188 | 7062.00 | 2022-11-12 | 22 | 7 | 5 | Actual |
| 20338 | 7.14 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-03-12 | 85 | 7 | 3 | Budget |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 7623 | 535.00 | 2022-11-12 | 81 | 6 | 7 | Actual |
| 9474 | 391.00 | 2023-01-10 | 81 | 1 | 6 | Actual |
| 19431 | -135.41 | 2023-10-12 | 91 | 6 | 11 | Actual |
| 28370 | 253.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 24190 | 981.40 | 2024-03-11 | 66 | 1 | 8 | Actual |
| 9299 | 24381.00 | 2023-01-10 | 34 | 7 | 4 | Actual |
| 16147 | 191.99 | 2023-07-13 | 68 | 6 | 8 | Actual |
| 6170 | 234.00 | 2022-10-12 | 87 | 2 | 6 | Actual |
| 313 | 20310.00 | 2022-05-12 | 24 | 7 | 4 | Actual |
| 25701 | 1350.00 | 2024-05-11 | 87 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-11-12 | 76 | 4 | 6 | Actual |
| 31004 | 152.89 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-11 | 43 | 7 | 4 | Actual |
| 26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
| 17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
| 34696 | 581.96 | 2024-12-12 | 77 | 2 | 13 | Actual |
| 33133 | 916.25 | 2024-11-11 | 77 | 2 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-10 | 62 | 1 | 6 | Actual |
| 36470 | 490.00 | 2025-02-10 | 73 | 6 | 7 | Actual |
| 24503 | 335728.14 | 2024-03-11 | 43 | 7 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-13 | 61 | 1 | 8 | Actual |
| 17454 | 42.25 | 2023-08-12 | 89 | 1 | 12 | Actual |
| 23783 | 74201.00 | 2024-03-11 | 15 | 7 | 4 | Actual |
| 21477 | 194.38 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 7634 | 550.00 | 2022-11-12 | 87 | 6 | 7 | Budget |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 28599 | 78.36 | 2024-07-12 | 69 | 2 | 8 | Actual |
| 22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 21123 | 945.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 21253 | -209.52 | 2023-12-13 | 91 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2025-01-10 | 76 | 6 | 7 | Actual |
| 36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 25324 | 187727.31 | 2024-04-11 | 29 | 7 | 8 | Actual |
| 30506 | 378.00 | 2024-09-11 | 74 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
| 18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
| 15767 | 68279.00 | 2023-07-13 | 14 | 7 | 5 | Actual |
| 13752 | 326.00 | 2023-05-12 | 74 | 6 | 5 | Actual |
| 24405 | 47.57 | 2024-03-11 | 84 | 4 | 11 | Actual |
| 25385 | 48.63 | 2024-04-11 | 87 | 2 | 11 | Actual |
| 4858 | 650.00 | 2022-09-12 | 87 | 1 | 5 | Budget |
| 36915 | 43.31 | 2025-02-10 | 82 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-06-11 | 63 | 6 | 4 | Actual |
| 31996 | 462508.18 | 2024-10-11 | 12 | 2 | 8 | Actual |
| 17485 | 2.00 | 2023-08-12 | 96 | 2 | 12 | Actual |
| 27873 | 66.17 | 2024-06-11 | 89 | 1 | 13 | Actual |
| 32260 | 197606.57 | 2024-10-11 | 101 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-12 | 76 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
| 31842 | 346.00 | 2024-10-11 | 90 | 6 | 6 | Actual |
| 17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 24977 | -50.00 | 2024-04-11 | 91 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-01-10 | 83 | 6 | 7 | Budget |
| 31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
| 36673 | 96.51 | 2025-02-10 | 68 | 2 | 11 | Actual |
| 16967 | 68.00 | 2023-08-12 | 68 | 6 | 6 | Actual |
| 699 | 40.00 | 2022-05-12 | 85 | 5 | 6 | Budget |
| 22595 | 98.00 | 2024-02-10 | 69 | 1 | 3 | Actual |
| 13484 | 33105.00 | 2023-05-11 | 93 | 7 | 6 | Actual |
| 20391 | 140.12 | 2023-11-12 | 81 | 4 | 11 | Actual |
| 7059 | 43165.00 | 2022-11-12 | 37 | 7 | 4 | Actual |
| 33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
| 31100 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 32361 | 16743.62 | 2024-10-11 | 19 | 7 | 12 | Actual |
| 24246 | 5120.87 | 2024-03-11 | 61 | 6 | 8 | Actual |
| 35574 | 275.23 | 2025-01-10 | 65 | 4 | 11 | Actual |
| 3508 | 12864.00 | 2022-08-12 | 46 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-12 | 76 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-10-12 | 84 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-03-11 | 90 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 8167 | 10097.00 | 2022-12-13 | 20 | 7 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
| 8792 | 39702.00 | 2022-12-13 | 39 | 7 | 7 | Actual |
| 18122 | 39785.00 | 2023-09-12 | 19 | 7 | 7 | Actual |
| 38554 | 14.00 | 2025-04-12 | 96 | 1 | 6 | Actual |
| 9649 | 29.00 | 2023-01-10 | 68 | 5 | 6 | Actual |
| 6050 | 7.00 | 2022-10-12 | 96 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
| 39393 | -6210.90 | 2025-05-11 | 92 | 7 | 8 | Actual |
| 2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
| 23699 | 124.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
Generated 2025-06-11 12:01:21.335 UTC