[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6823 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22238 | 523.82 | 2024-01-11 | 66 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-10-13 | 69 | 6 | 8 | Actual |
| 32969 | 13.00 | 2024-11-12 | 96 | 6 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-05-13 | 52 | 6 | 3 | Actual |
| 34133 | 861.00 | 2024-12-13 | 73 | 1 | 7 | Actual |
| 37487 | 1711.00 | 2025-03-13 | 61 | 5 | 6 | Actual |
| 35981 | 409.00 | 2025-02-11 | 90 | 6 | 3 | Actual |
| 23419 | 5.01 | 2024-02-11 | 69 | 5 | 11 | Actual |
| 26915 | 283.00 | 2024-06-12 | 66 | 7 | 3 | Actual |
| 16869 | 113.00 | 2023-08-13 | 87 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-11 | 76 | 6 | 7 | Budget |
| 2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
| 32517 | 275.00 | 2024-11-12 | 85 | 1 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 32656 | 644.00 | 2024-11-12 | 66 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 2596 | 200.00 | 2022-07-14 | 74 | 1 | 5 | Budget |
| 34995 | 527.00 | 2025-01-11 | 73 | 1 | 5 | Actual |
| 32423 | 610.04 | 2024-10-12 | 81 | 2 | 13 | Actual |
| 24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 22962 | 492.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 30932 | 8.00 | 2024-09-12 | 96 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-02-11 | 82 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 25059 | 4.00 | 2024-04-12 | 96 | 5 | 6 | Actual |
| 15691 | 34016.00 | 2023-07-14 | 38 | 7 | 4 | Actual |
| 28789 | -126.90 | 2024-07-13 | 91 | 4 | 11 | Actual |
| 15567 | 31861.00 | 2023-07-14 | 33 | 7 | 3 | Actual |
| 23154 | 263574.00 | 2024-02-11 | 101 | 6 | 7 | Actual |
| 38752 | 16.00 | 2025-04-13 | 96 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 11621 | 650.00 | 2023-03-13 | 72 | 6 | 5 | Budget |
| 20 | 114.00 | 2022-05-13 | 74 | 1 | 3 | Actual |
| 32065 | 236203.97 | 2024-10-12 | 13 | 7 | 8 | Actual |
| 884 | 3100.00 | 2022-05-13 | 76 | 6 | 7 | Budget |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 1446 | 89871.00 | 2022-06-13 | 35 | 7 | 4 | Actual |
| 37081 | 215.00 | 2025-03-13 | 71 | 1 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-13 | 62 | 6 | 4 | Actual |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 20842 | 142.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 27038 | 87.00 | 2024-06-12 | 69 | 1 | 5 | Actual |
| 26807 | 46740.72 | 2024-05-12 | 31 | 7 | 13 | Actual |
| 22256 | 182.90 | 2024-01-11 | 90 | 2 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
| 32259 | 27000.00 | 2024-10-12 | 99 | 6 | 11 | Actual |
| 29432 | 237.00 | 2024-08-12 | 66 | 1 | 6 | Actual |
| 22275 | 1432.93 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 9307 | 17764.00 | 2023-01-11 | 100 | 7 | 4 | Actual |
| 21696 | 33810.00 | 2024-01-11 | 34 | 7 | 3 | Actual |
| 9876 | 242.00 | 2023-01-11 | 92 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
| 21537 | 43.31 | 2023-12-14 | 80 | 1 | 12 | Actual |
| 37625 | 834.00 | 2025-03-13 | 81 | 6 | 7 | Actual |
| 7409 | 50.00 | 2022-11-13 | 68 | 5 | 6 | Budget |
| 33364 | 54161.34 | 2024-11-12 | 14 | 7 | 11 | Actual |
| 24366 | 32.67 | 2024-03-12 | 68 | 3 | 11 | Actual |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 22537 | 6.08 | 2024-01-11 | 69 | 6 | 12 | Actual |
| 16722 | 102176.00 | 2023-08-13 | 37 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-13 | 43 | 7 | 7 | Actual |
| 20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 13303 | 300.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
| 37410 | 141.00 | 2025-03-13 | 66 | 2 | 6 | Actual |
| 33249 | 44.38 | 2024-11-12 | 71 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-12 | 77 | 1 | 8 | Actual |
| 20155 | 39785.00 | 2023-11-13 | 19 | 7 | 7 | Actual |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 17970 | 165.00 | 2023-09-13 | 74 | 5 | 6 | Actual |
| 38037 | 19.91 | 2025-03-13 | 89 | 2 | 12 | Actual |
| 13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
| 33613 | 8582.11 | 2024-11-12 | 33 | 7 | 13 | Actual |
| 26492 | 1009.29 | 2024-05-12 | 62 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-05-13 | 73 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 22111 | -42114.00 | 2024-01-11 | 46 | 7 | 6 | Actual |
| 19697 | 39.00 | 2023-11-13 | 94 | 7 | 3 | Actual |
| 25867 | 484806.00 | 2024-05-12 | 101 | 6 | 4 | Actual |
| 38211 | 60935.72 | 2025-03-13 | 31 | 7 | 13 | Actual |
| 3219 | 200.00 | 2022-07-14 | 84 | 1 | 8 | Budget |
| 25925 | 96149.00 | 2024-05-12 | 12 | 2 | 5 | Actual |
| 15491 | 131.00 | 2023-07-14 | 69 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 35229 | 165.00 | 2025-01-11 | 74 | 6 | 6 | Actual |
| 17913 | 167.00 | 2023-09-13 | 67 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 24908 | 11343.00 | 2024-04-12 | 20 | 7 | 5 | Actual |
| 6573 | 384.42 | 2022-10-13 | 74 | 1 | 8 | Actual |
| 7393 | 238.00 | 2022-11-13 | 92 | 4 | 6 | Actual |
| 8774 | 72973.00 | 2022-12-14 | 14 | 7 | 7 | Actual |
| 9066 | 349.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
| 24780 | 161.00 | 2024-04-12 | 67 | 6 | 4 | Actual |
Generated 2025-06-12 04:11:17.629 UTC