[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6912 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32191 | 375.23 | 2024-10-12 | 87 | 4 | 11 | Actual |
| 26162 | 338062.00 | 2024-05-12 | 4 | 7 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 425 | 100.00 | 2022-05-13 | 84 | 6 | 5 | Budget |
| 2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
| 27527 | 95340.74 | 2024-06-12 | 39 | 7 | 8 | Actual |
| 9674 | 34.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
| 25665 | 956.60 | 2024-05-11 | 85 | 7 | 7 | Actual |
| 7600 | 380.00 | 2022-11-13 | 66 | 6 | 7 | Budget |
| 35402 | 298.06 | 2025-01-11 | 67 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-05-12 | 76 | 5 | 11 | Actual |
| 16052 | 1679409.00 | 2023-07-14 | 4 | 7 | 7 | Actual |
| 35918 | 33565.04 | 2025-01-11 | 37 | 7 | 13 | Actual |
| 22714 | 220.00 | 2024-02-11 | 68 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-04-13 | 83 | 5 | 11 | Actual |
| 5418 | 45395.00 | 2022-09-13 | 34 | 7 | 7 | Actual |
| 22457 | 84.80 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 25167 | 606.00 | 2024-04-12 | 72 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-09-12 | 61 | 2 | 12 | Actual |
| 211 | 561.00 | 2022-05-13 | 76 | 1 | 4 | Actual |
| 32189 | 97.57 | 2024-10-12 | 84 | 4 | 11 | Actual |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-06-13 | 85 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-14 | 80 | 1 | 4 | Budget |
| 35052 | 480012.00 | 2025-01-11 | 6 | 7 | 5 | Actual |
| 34690 | 113.53 | 2024-12-13 | 68 | 2 | 13 | Actual |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 16825 | 347.00 | 2023-08-13 | 65 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 38645 | 116.00 | 2025-04-13 | 73 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 27681 | 26.29 | 2024-06-12 | 69 | 6 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-14 | 61 | 6 | 3 | Actual |
| 3684 | 17241.00 | 2022-08-13 | 28 | 7 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-12 | 77 | 1 | 8 | Actual |
| 9283 | 7571.00 | 2023-01-11 | 8 | 7 | 4 | Actual |
| 37186 | 103.00 | 2025-03-13 | 89 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 2741 | 550.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 4920 | 650.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
| 38814 | 72138.00 | 2025-04-13 | 39 | 7 | 7 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 28831 | 184.81 | 2024-07-13 | 67 | 6 | 11 | Actual |
| 21028 | 50.00 | 2023-12-14 | 68 | 5 | 6 | Actual |
| 18287 | 5.00 | 2023-09-13 | 96 | 1 | 11 | Actual |
| 30325 | 8748.00 | 2024-09-12 | 23 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-06-12 | 13 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-05-13 | 83 | 1 | 8 | Budget |
| 172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 13353 | 200.00 | 2023-04-13 | 74 | 2 | 8 | Budget |
| 13702 | 350000.00 | 2023-05-13 | 42 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 12445 | 315.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
| 26430 | 345.45 | 2024-05-12 | 90 | 1 | 11 | Actual |
| 36513 | 39088.00 | 2025-02-11 | 38 | 7 | 7 | Actual |
| 19620 | 264.00 | 2023-11-13 | 68 | 6 | 3 | Actual |
| 25466 | 96.51 | 2024-04-12 | 87 | 5 | 11 | Actual |
| 33825 | 42088.00 | 2024-12-13 | 32 | 7 | 4 | Actual |
| 16984 | 315.00 | 2023-08-13 | 90 | 6 | 6 | Actual |
| 33118 | 438.97 | 2024-11-12 | 94 | 1 | 8 | Actual |
| 38420 | 6998.00 | 2025-04-13 | 23 | 7 | 4 | Actual |
| 18712 | 38.00 | 2023-10-13 | 69 | 6 | 4 | Actual |
| 22193 | 157848.00 | 2024-01-11 | 29 | 7 | 7 | Actual |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-14 | 72 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-04-12 | 81 | 6 | 12 | Actual |
| 25401 | 73.10 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
| 25784 | 121.00 | 2024-05-12 | 73 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
| 15327 | 41.19 | 2023-06-13 | 94 | 4 | 11 | Actual |
| 14675 | 33.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-07-14 | 77 | 1 | 6 | Budget |
| 22554 | -180.09 | 2024-01-11 | 91 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2025-01-11 | 61 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2022-09-13 | 62 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-02-11 | 77 | 6 | 12 | Actual |
| 12671 | 18460.00 | 2023-04-13 | 100 | 7 | 4 | Actual |
| 31684 | 407.00 | 2024-10-12 | 66 | 1 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-13 | 6 | 7 | 8 | Actual |
| 10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 33824 | 80902.00 | 2024-12-13 | 31 | 7 | 4 | Actual |
| 10585 | 480.00 | 2023-02-11 | 77 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 724 | 2443.00 | 2022-05-13 | 63 | 6 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-14 | 101 | 6 | 4 | Actual |
| 20675 | 533554.00 | 2023-12-14 | 4 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
Generated 2025-06-12 09:19:26.021 UTC