[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8052 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
| 4078 | 0.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
| 10026 | 317.75 | 2023-01-10 | 66 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 26577 | 6.00 | 2024-05-11 | 96 | 6 | 11 | Actual |
| 23480 | 19183.03 | 2024-02-10 | 14 | 7 | 11 | Actual |
| 3484 | 7263.00 | 2022-08-12 | 7 | 7 | 3 | Actual |
| 34367 | 84.80 | 2024-12-12 | 65 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 23916 | 99.00 | 2024-03-11 | 84 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
| 29632 | 148.00 | 2024-08-11 | 69 | 1 | 7 | Actual |
| 20107 | 371.00 | 2023-11-12 | 94 | 1 | 7 | Actual |
| 19958 | 97.00 | 2023-11-12 | 84 | 3 | 6 | Actual |
| 39230 | 35000.00 | 2025-04-12 | 99 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 29759 | 270.78 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 703 | 71.00 | 2022-05-12 | 89 | 5 | 6 | Actual |
| 6600 | 164837.49 | 2022-10-12 | 12 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-02-10 | 84 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
| 38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
| 31935 | 561.00 | 2024-10-11 | 92 | 6 | 7 | Actual |
| 35268 | 164149.00 | 2025-01-10 | 35 | 7 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-13 | 76 | 6 | 7 | Budget |
| 14191 | 25603.07 | 2023-05-12 | 8 | 7 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
| 25960 | 693.00 | 2024-05-11 | 97 | 6 | 5 | Actual |
| 26797 | 37256.33 | 2024-05-11 | 15 | 7 | 13 | Actual |
| 30214 | -158.39 | 2024-08-11 | 91 | 6 | 13 | Actual |
| 27489 | 592.00 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 12719 | 109092.00 | 2023-04-12 | 12 | 2 | 5 | Actual |
| 35677 | 79876.72 | 2025-01-10 | 31 | 7 | 11 | Actual |
| 13799 | 1202401.80 | 2023-05-12 | 45 | 7 | 5 | Actual |
| 1441 | 140292.00 | 2022-06-12 | 29 | 7 | 4 | Actual |
| 6549 | 21571.00 | 2022-10-12 | 40 | 7 | 7 | Actual |
| 2407 | 30.00 | 2022-07-13 | 71 | 7 | 3 | Budget |
| 4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
| 28792 | 5.00 | 2024-07-12 | 96 | 4 | 11 | Actual |
| 8597 | 100.00 | 2022-12-13 | 74 | 6 | 6 | Budget |
| 36152 | 89.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 20800 | 31307.00 | 2023-12-13 | 14 | 7 | 4 | Actual |
| 16195 | 77179.79 | 2023-07-13 | 39 | 7 | 8 | Actual |
| 23854 | 730.00 | 2024-03-11 | 80 | 6 | 5 | Actual |
| 26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
| 11646 | 720.00 | 2023-03-12 | 87 | 6 | 5 | Actual |
| 29095 | 565829.34 | 2024-07-12 | 6 | 7 | 13 | Actual |
| 21387 | 163.53 | 2023-12-13 | 74 | 3 | 11 | Actual |
| 16523 | 86.00 | 2023-08-12 | 69 | 1 | 3 | Actual |
| 9528 | 50.00 | 2023-01-10 | 84 | 2 | 6 | Budget |
| 37123 | 797.00 | 2025-03-12 | 81 | 6 | 3 | Actual |
| 15757 | 53289.00 | 2023-07-13 | 94 | 6 | 5 | Actual |
| 3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 36039 | -96.00 | 2025-02-10 | 91 | 7 | 3 | Actual |
| 13852 | -70.00 | 2023-05-12 | 91 | 2 | 6 | Actual |
| 3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
| 28205 | 509.00 | 2024-07-12 | 92 | 1 | 5 | Actual |
| 35265 | 41631.00 | 2025-01-10 | 32 | 7 | 6 | Actual |
| 3243 | 114.72 | 2022-07-13 | 68 | 2 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-12 | 63 | 6 | 7 | Actual |
| 28113 | 889.00 | 2024-07-12 | 92 | 1 | 4 | Actual |
| 20930 | 236.00 | 2023-12-13 | 81 | 1 | 6 | Actual |
| 29303 | 11.00 | 2024-08-11 | 96 | 6 | 4 | Actual |
| 32617 | 42320.00 | 2024-11-11 | 100 | 7 | 3 | Actual |
| 37270 | 7068.00 | 2025-03-12 | 23 | 7 | 4 | Actual |
| 13616 | 592.00 | 2023-05-12 | 65 | 1 | 4 | Actual |
| 32508 | 416.00 | 2024-11-11 | 74 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 25508 | 111559.22 | 2024-04-11 | 101 | 6 | 11 | Actual |
| 32543 | 253.00 | 2024-11-11 | 74 | 6 | 3 | Actual |
| 16659 | -410.00 | 2023-08-12 | 91 | 1 | 4 | Actual |
| 38221 | 14090.34 | 2025-03-12 | 46 | 7 | 13 | Actual |
| 18547 | 27094.88 | 2023-09-12 | 39 | 7 | 12 | Actual |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 28612 | 955.64 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 12671 | 18460.00 | 2023-04-12 | 100 | 7 | 4 | Actual |
| 28399 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 371 | 144.00 | 2022-05-12 | 89 | 1 | 5 | Actual |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 34838 | 485212.00 | 2025-01-10 | 4 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-04-12 | 89 | 7 | 3 | Actual |
| 930 | 24240.00 | 2022-05-12 | 32 | 7 | 7 | Actual |
| 3898 | 23.00 | 2022-08-12 | 71 | 2 | 6 | Actual |
| 23248 | 545.03 | 2024-02-10 | 66 | 6 | 8 | Actual |
| 21489 | 180.55 | 2023-12-13 | 92 | 6 | 11 | Actual |
| 34655 | 312026.16 | 2024-12-12 | 46 | 7 | 12 | Actual |
| 16965 | 172.00 | 2023-08-12 | 66 | 6 | 6 | Actual |
| 3388 | 91.00 | 2022-08-12 | 74 | 1 | 3 | Actual |
| 35792 | 1861.43 | 2025-01-10 | 23 | 7 | 12 | Actual |
| 29224 | 209.00 | 2024-08-11 | 74 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
Generated 2025-06-12 00:42:11.680 UTC