[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22894 | 2275.00 | 2024-02-09 | 61 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-05-11 | 65 | 1 | 11 | Actual |
| 3471 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 34589 | 70.97 | 2024-12-11 | 92 | 2 | 12 | Actual |
| 9155 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 28006 | 777.00 | 2024-07-11 | 65 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 15154 | 4.00 | 2023-06-11 | 96 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-07-11 | 85 | 2 | 13 | Actual |
| 36494 | 20084.00 | 2025-02-09 | 8 | 7 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 22819 | 145.00 | 2024-02-09 | 84 | 1 | 5 | Actual |
| 8593 | 731.00 | 2022-12-12 | 72 | 6 | 6 | Actual |
| 3108 | 427.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 35463 | 34118.38 | 2025-01-09 | 7 | 7 | 8 | Actual |
| 20070 | 104149.00 | 2023-11-11 | 31 | 7 | 6 | Actual |
| 27527 | 95340.74 | 2024-06-10 | 39 | 7 | 8 | Actual |
| 3452 | 703.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 13838 | 55.00 | 2023-05-11 | 73 | 2 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 29249 | 146.00 | 2024-08-10 | 69 | 1 | 4 | Actual |
| 15944 | 356.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 35515 | 9.00 | 2025-01-09 | 96 | 1 | 11 | Actual |
| 35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-09 | 61 | 4 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-09 | 43 | 7 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-03-11 | 78 | 4 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-12 | 63 | 6 | 11 | Actual |
| 37700 | 872.31 | 2025-03-11 | 66 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-11 | 62 | 1 | 4 | Actual |
| 10062 | 207.15 | 2023-01-09 | 90 | 6 | 8 | Actual |
| 12117 | 111.00 | 2023-03-11 | 89 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-02-09 | 87 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-05-11 | 82 | 2 | 12 | Actual |
| 12481 | -55258.00 | 2023-04-11 | 43 | 7 | 3 | Actual |
| 468 | 359790.80 | 2022-05-11 | 45 | 7 | 5 | Actual |
| 5652 | 90.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 6622 | 304.12 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 27350 | 226098.00 | 2024-06-10 | 56 | 6 | 7 | Actual |
| 35728 | 112.46 | 2025-01-09 | 76 | 2 | 12 | Actual |
| 27132 | 133.00 | 2024-06-10 | 74 | 1 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-11 | 43 | 7 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
| 38525 | 36370.00 | 2025-04-11 | 40 | 7 | 5 | Actual |
| 969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-09-10 | 83 | 4 | 11 | Actual |
| 29971 | 116.72 | 2024-08-10 | 83 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-02-09 | 80 | 7 | 3 | Budget |
| 17071 | 169.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
| 25991 | 23210.00 | 2024-05-10 | 46 | 7 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-11 | 56 | 6 | 7 | Actual |
| 4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 38361 | 395.00 | 2025-04-11 | 84 | 1 | 4 | Actual |
| 36170 | 5093.00 | 2025-02-09 | 61 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 36106 | 63000.00 | 2025-02-09 | 99 | 6 | 4 | Actual |
| 21776 | 284.00 | 2024-01-09 | 74 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 27293 | 11729.00 | 2024-06-10 | 7 | 7 | 6 | Actual |
| 2894 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 33288 | 299.70 | 2024-11-10 | 87 | 3 | 11 | Actual |
| 28488 | 445.00 | 2024-07-11 | 83 | 1 | 7 | Actual |
| 393 | 2244.00 | 2022-05-11 | 63 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 11206 | 25512.16 | 2023-02-09 | 32 | 7 | 8 | Actual |
| 5066 | 100.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
| 38141 | 197.75 | 2025-03-11 | 68 | 2 | 13 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 26160 | 47500.00 | 2024-05-10 | 99 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
| 17809 | 772.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2022-07-12 | 22 | 7 | 5 | Actual |
| 17883 | 87.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
| 3772 | 224.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 15320 | 44.38 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 38577 | 135.00 | 2025-04-11 | 89 | 2 | 6 | Actual |
| 38302 | 37618.00 | 2025-04-11 | 28 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2024-10-10 | 4 | 7 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-11 | 76 | 6 | 5 | Budget |
| 37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
| 8539 | 100.00 | 2022-12-12 | 76 | 5 | 6 | Budget |
| 38434 | 1175555.00 | 2025-04-11 | 46 | 7 | 4 | Actual |
| 11860 | 25.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 11590 | 8.00 | 2023-03-11 | 96 | 1 | 5 | Actual |
| 35721 | 150.76 | 2025-01-09 | 66 | 2 | 12 | Actual |
| 15393 | 6382.79 | 2023-06-11 | 100 | 7 | 11 | Actual |
Generated 2025-06-10 14:19:02.137 UTC