[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7817 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26189 | -49545.00 | 2024-05-13 | 45 | 7 | 6 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 38620 | 129.00 | 2025-04-14 | 74 | 4 | 6 | Actual |
| 24607 | 6954.08 | 2024-03-13 | 24 | 7 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-02-12 | 23 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-01-12 | 66 | 1 | 7 | Actual |
| 19247 | 12972.53 | 2023-10-14 | 20 | 7 | 8 | Actual |
| 26746 | 227.57 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 832 | 532.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
| 10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
| 10781 | 200.00 | 2023-02-12 | 81 | 5 | 6 | Budget |
| 16468 | 16.72 | 2023-07-15 | 73 | 6 | 12 | Actual |
| 6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
| 18298 | 23.10 | 2023-09-14 | 73 | 2 | 11 | Actual |
| 35826 | 71.43 | 2025-01-12 | 84 | 1 | 13 | Actual |
| 8772 | 14892.00 | 2022-12-15 | 8 | 7 | 7 | Actual |
| 35196 | 117.00 | 2025-01-12 | 74 | 5 | 6 | Actual |
| 17998 | 23.00 | 2023-09-14 | 69 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-10-14 | 82 | 6 | 6 | Budget |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 29878 | 152.89 | 2024-08-13 | 77 | 2 | 11 | Actual |
| 36534 | 1502.62 | 2025-02-12 | 81 | 1 | 8 | Actual |
| 29427 | 22571.00 | 2024-08-13 | 100 | 7 | 5 | Actual |
| 36406 | 55087.00 | 2025-02-12 | 19 | 7 | 6 | Actual |
| 29101 | 4332.91 | 2024-07-14 | 18 | 7 | 13 | Actual |
| 32469 | 454485.16 | 2024-10-13 | 101 | 6 | 13 | Actual |
| 17649 | 96.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
| 22334 | 105.02 | 2024-01-12 | 73 | 1 | 11 | Actual |
| 30912 | 95.02 | 2024-09-13 | 69 | 6 | 8 | Actual |
| 24134 | 50.00 | 2024-03-13 | 69 | 6 | 7 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 3005 | 268.00 | 2022-07-15 | 90 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 34544 | 48.63 | 2024-12-14 | 69 | 1 | 12 | Actual |
| 36017 | 1099.00 | 2025-02-12 | 61 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-02-12 | 62 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
| 14888 | -274.00 | 2023-06-14 | 91 | 3 | 6 | Actual |
| 9874 | 181.00 | 2023-01-12 | 90 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 24589 | 190.12 | 2024-03-13 | 92 | 6 | 12 | Actual |
| 17972 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 28537 | 1286523.00 | 2024-07-14 | 6 | 7 | 7 | Actual |
| 13415 | 2700.00 | 2023-04-14 | 76 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 12028 | 37.00 | 2023-03-14 | 69 | 1 | 7 | Actual |
| 33843 | 54.00 | 2024-12-14 | 69 | 1 | 5 | Actual |
| 6018 | 60.00 | 2022-10-14 | 71 | 6 | 5 | Budget |
| 35316 | 234.00 | 2025-01-12 | 68 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
| 17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 25810 | 90.00 | 2024-05-13 | 69 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 22862 | 668.00 | 2024-02-12 | 97 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-07-14 | 73 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-10-14 | 68 | 2 | 6 | Budget |
| 32457 | 41.60 | 2024-10-13 | 82 | 6 | 13 | Actual |
| 34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
| 29001 | 12654.19 | 2024-07-14 | 40 | 7 | 12 | Actual |
| 18826 | 1150.00 | 2023-10-14 | 97 | 6 | 5 | Actual |
| 24852 | 122.00 | 2024-04-13 | 84 | 1 | 5 | Actual |
| 29857 | 147.57 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 2053 | 36755.00 | 2022-06-14 | 31 | 7 | 7 | Actual |
| 31898 | 308.00 | 2024-10-13 | 89 | 1 | 7 | Actual |
| 6518 | 322.00 | 2022-10-14 | 92 | 6 | 7 | Actual |
| 19779 | 190314.00 | 2023-11-14 | 29 | 7 | 4 | Actual |
| 16479 | 39.06 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 18836 | 10701.00 | 2023-10-14 | 18 | 7 | 5 | Actual |
| 4475 | 3682.97 | 2022-08-14 | 23 | 7 | 8 | Actual |
| 26019 | 75272.00 | 2024-05-13 | 12 | 2 | 6 | Actual |
| 19689 | 94.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 39006 | 317.79 | 2025-04-14 | 77 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-03-14 | 83 | 1 | 5 | Actual |
| 10997 | 210.00 | 2023-02-12 | 97 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 26541 | 45.44 | 2024-05-13 | 92 | 5 | 11 | Actual |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 38914 | 26353.09 | 2025-04-14 | 8 | 7 | 8 | Actual |
| 3853 | 251.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
| 11947 | 36.00 | 2023-03-14 | 69 | 6 | 6 | Actual |
| 31756 | 318.00 | 2024-10-13 | 89 | 3 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-14 | 62 | 6 | 7 | Actual |
| 6502 | 793.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-14 | 61 | 4 | 6 | Actual |
| 25611 | 27.36 | 2024-04-13 | 81 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-01-12 | 80 | 1 | 8 | Actual |
Generated 2025-06-13 17:47:37.970 UTC