[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7917 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32584 | 121427.00 | 2024-11-12 | 37 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-10-12 | 83 | 6 | 13 | Actual |
| 35387 | 410.18 | 2025-01-11 | 84 | 1 | 8 | Actual |
| 28250 | 110169.00 | 2024-07-13 | 13 | 7 | 5 | Actual |
| 1170 | 495.00 | 2022-06-13 | 87 | 1 | 3 | Actual |
| 3946 | 24.00 | 2022-08-13 | 69 | 3 | 6 | Actual |
| 7045 | 10976.00 | 2022-11-13 | 18 | 7 | 4 | Actual |
| 10837 | 131.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 35283 | 67.00 | 2025-01-11 | 69 | 1 | 7 | Actual |
| 9501 | 200.00 | 2023-01-11 | 66 | 2 | 6 | Budget |
| 24071 | 38402.00 | 2024-03-12 | 14 | 7 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
| 7812 | 301.09 | 2022-11-13 | 81 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-04-13 | 73 | 1 | 5 | Actual |
| 19167 | 387.45 | 2023-10-13 | 89 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 588 | 100.00 | 2022-05-13 | 74 | 3 | 6 | Budget |
| 25556 | 6.08 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 28635 | 523.82 | 2024-07-13 | 73 | 6 | 8 | Actual |
| 20862 | 203.00 | 2023-12-14 | 68 | 6 | 5 | Actual |
| 28066 | 98.00 | 2024-07-13 | 67 | 7 | 3 | Actual |
| 18048 | 19810.00 | 2023-09-13 | 100 | 7 | 6 | Actual |
| 16101 | 298.06 | 2023-07-14 | 89 | 1 | 8 | Actual |
| 25895 | 525343.00 | 2024-05-12 | 45 | 7 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 27873 | 66.17 | 2024-06-12 | 89 | 1 | 13 | Actual |
| 9983 | 380.00 | 2023-01-11 | 77 | 2 | 8 | Budget |
| 23802 | -27757.00 | 2024-03-12 | 43 | 7 | 4 | Actual |
| 9909 | 1294677.00 | 2023-01-11 | 46 | 7 | 7 | Actual |
| 32302 | 151.83 | 2024-10-12 | 78 | 1 | 12 | Actual |
| 19844 | 135.00 | 2023-11-13 | 83 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 1425 | 288400.00 | 2022-06-13 | 101 | 6 | 4 | Budget |
| 33543 | 338.10 | 2024-11-12 | 73 | 2 | 13 | Actual |
| 7733 | 80.00 | 2022-11-13 | 68 | 2 | 8 | Budget |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 18110 | 8.00 | 2023-09-13 | 96 | 6 | 7 | Actual |
| 7492 | 68.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-12 | 61 | 6 | 3 | Actual |
| 6426 | 42.00 | 2022-10-13 | 69 | 1 | 7 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 38925 | 26716.73 | 2025-04-13 | 28 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-13 | 13 | 7 | 8 | Actual |
| 674 | 68.00 | 2022-05-13 | 68 | 5 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
| 6740 | 16987.76 | 2022-10-13 | 100 | 7 | 8 | Actual |
| 24517 | 23.10 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 14735 | 168.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-04-13 | 83 | 6 | 11 | Actual |
| 12503 | 70.00 | 2023-04-13 | 74 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-07-14 | 78 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-13 | 83 | 3 | 11 | Actual |
| 7437 | 49.00 | 2022-11-13 | 89 | 5 | 6 | Actual |
| 25869 | 510784.00 | 2024-05-12 | 6 | 7 | 4 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-13 | 82 | 6 | 7 | Actual |
| 29236 | 163.00 | 2024-08-12 | 90 | 7 | 3 | Actual |
| 8629 | 423716.00 | 2022-12-14 | 6 | 7 | 6 | Actual |
| 12827 | 34.00 | 2023-04-13 | 69 | 1 | 6 | Actual |
| 33058 | -283.00 | 2024-11-12 | 91 | 6 | 7 | Actual |
| 22792 | 24489.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 28909 | 209.27 | 2024-07-13 | 92 | 1 | 12 | Actual |
| 7988 | 52736.00 | 2022-12-14 | 31 | 7 | 3 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 7404 | 100.00 | 2022-11-13 | 66 | 5 | 6 | Budget |
| 991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
| 31004 | 152.89 | 2024-09-12 | 77 | 2 | 11 | Actual |
| 25070 | 249.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-06-13 | 67 | 6 | 5 | Budget |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 27041 | 380.00 | 2024-06-12 | 74 | 1 | 5 | Actual |
| 37989 | 1591.21 | 2025-03-13 | 61 | 1 | 12 | Actual |
| 3524 | 9.00 | 2022-08-13 | 71 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 20581 | 16937.24 | 2023-11-13 | 101 | 6 | 12 | Actual |
| 15062 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 12955 | 87.00 | 2023-04-13 | 94 | 3 | 6 | Actual |
| 9530 | 41.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-13 | 62 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 31122 | 1843.35 | 2024-09-12 | 23 | 7 | 11 | Actual |
| 22580 | 24793.77 | 2024-01-11 | 35 | 7 | 12 | Actual |
| 9089 | 8.00 | 2023-01-11 | 96 | 6 | 3 | Actual |
| 7050 | 3926.00 | 2022-11-13 | 23 | 7 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
| 20307 | 102.89 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 38630 | 312.00 | 2025-04-13 | 87 | 4 | 6 | Actual |
Generated 2025-06-13 00:30:01.718 UTC