[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6871 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
| 33008 | 104.00 | 2024-11-11 | 69 | 1 | 7 | Actual |
| 19769 | 43230.00 | 2023-11-12 | 14 | 7 | 4 | Actual |
| 12185 | 480.00 | 2023-03-12 | 81 | 1 | 8 | Budget |
| 5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
| 37721 | 292.00 | 2025-03-12 | 94 | 2 | 8 | Actual |
| 34485 | 47.57 | 2024-12-12 | 69 | 6 | 11 | Actual |
| 20458 | 80.55 | 2023-11-12 | 89 | 6 | 11 | Actual |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 36921 | 197.57 | 2025-02-10 | 90 | 6 | 12 | Actual |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 5224 | 350.00 | 2022-09-12 | 72 | 6 | 6 | Actual |
| 36109 | 651637.00 | 2025-02-10 | 6 | 7 | 4 | Actual |
| 3191 | 738.97 | 2022-07-13 | 66 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-10 | 53 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-10-12 | 87 | 3 | 11 | Actual |
| 10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
| 3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 3123 | 200.00 | 2022-07-13 | 74 | 6 | 7 | Budget |
| 28366 | 208.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
| 27385 | 1237031.00 | 2024-06-11 | 6 | 7 | 7 | Actual |
| 1642 | 114378.00 | 2022-06-12 | 12 | 2 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-12 | 33 | 7 | 12 | Actual |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 33879 | 547.00 | 2024-12-12 | 73 | 6 | 5 | Actual |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 32842 | 84.00 | 2024-11-11 | 76 | 2 | 6 | Actual |
| 27253 | 223.00 | 2024-06-11 | 92 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 12026 | 200.00 | 2023-03-12 | 68 | 1 | 7 | Budget |
| 11747 | 21.00 | 2023-03-12 | 69 | 2 | 6 | Actual |
| 15374 | 12093.54 | 2023-06-12 | 19 | 7 | 11 | Actual |
| 27367 | 330.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 24650 | 6695.00 | 2024-04-11 | 52 | 6 | 3 | Actual |
| 39113 | 538775.69 | 2025-04-12 | 6 | 7 | 11 | Actual |
| 23038 | 79.00 | 2024-02-10 | 68 | 6 | 6 | Actual |
| 19650 | 70780.00 | 2023-11-12 | 14 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-10 | 76 | 6 | 5 | Budget |
| 10208 | 255400.00 | 2023-02-10 | 101 | 6 | 3 | Budget |
| 17396 | 139.06 | 2023-08-12 | 89 | 6 | 11 | Actual |
| 2395 | 535.00 | 2022-07-13 | 62 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
| 17749 | 36344.00 | 2023-09-12 | 32 | 7 | 4 | Actual |
| 16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-11 | 52 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 6977 | 10700.00 | 2022-11-12 | 53 | 6 | 4 | Budget |
| 39382 | 14578.00 | 2025-05-11 | 93 | 7 | 4 | Actual |
| 26081 | 21.00 | 2024-05-11 | 69 | 4 | 6 | Actual |
| 7993 | 131472.00 | 2022-12-13 | 37 | 7 | 3 | Actual |
| 32491 | 41352.90 | 2024-10-11 | 37 | 7 | 13 | Actual |
| 36067 | -519.00 | 2025-02-10 | 91 | 1 | 4 | Actual |
| 16136 | 30857.72 | 2023-07-13 | 53 | 6 | 8 | Actual |
| 1805 | 131.00 | 2022-06-12 | 74 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 27717 | 1861.43 | 2024-06-11 | 23 | 7 | 11 | Actual |
| 27007 | 84917.00 | 2024-06-11 | 13 | 7 | 4 | Actual |
| 10840 | 280.00 | 2023-02-10 | 81 | 6 | 6 | Budget |
| 6294 | 100.00 | 2022-10-12 | 74 | 5 | 6 | Budget |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 23817 | 620.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-04-12 | 68 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-10-12 | 77 | 5 | 11 | Actual |
| 15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
| 38249 | 22.00 | 2025-04-12 | 96 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-10 | 76 | 6 | 5 | Actual |
| 27447 | 64.72 | 2024-06-11 | 69 | 2 | 8 | Actual |
| 29690 | 933491.00 | 2024-08-11 | 4 | 7 | 7 | Actual |
| 38013 | 90.12 | 2025-03-12 | 94 | 1 | 12 | Actual |
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 8557 | 293.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
| 6896 | 70.00 | 2022-11-12 | 73 | 7 | 3 | Budget |
| 33981 | 1508328.00 | 2024-12-12 | 10 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-02-10 | 87 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-04-11 | 66 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-05-12 | 87 | 1 | 7 | Budget |
| 7352 | 1942.00 | 2022-11-12 | 61 | 4 | 6 | Actual |
| 33058 | -283.00 | 2024-11-11 | 91 | 6 | 7 | Actual |
| 36905 | 53.95 | 2025-02-10 | 69 | 6 | 12 | Actual |
| 5847 | 484.00 | 2022-10-12 | 92 | 1 | 4 | Actual |
| 25252 | 46.54 | 2024-04-11 | 69 | 2 | 8 | Actual |
| 5254 | 18996.00 | 2022-09-12 | 94 | 6 | 6 | Actual |
| 33702 | 36051.00 | 2024-12-12 | 28 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-05-12 | 73 | 6 | 4 | Actual |
Generated 2025-06-12 00:52:27.273 UTC