[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8527 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 324 | 23636.00 | 2022-05-12 | 40 | 7 | 4 | Actual |
| 10976 | 212.00 | 2023-02-10 | 78 | 6 | 7 | Actual |
| 19318 | 49.70 | 2023-10-12 | 92 | 2 | 11 | Actual |
| 33324 | 53.95 | 2024-11-11 | 54 | 6 | 11 | Actual |
| 22980 | 38.00 | 2024-02-10 | 68 | 4 | 6 | Actual |
| 32447 | 41.60 | 2024-10-11 | 69 | 6 | 13 | Actual |
| 35800 | 49427.21 | 2025-01-10 | 35 | 7 | 12 | Actual |
| 37621 | 6424.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
| 21723 | 34.00 | 2024-01-10 | 85 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-05-12 | 82 | 5 | 6 | Actual |
| 25180 | 193.00 | 2024-04-11 | 89 | 6 | 7 | Actual |
| 24801 | 5027.00 | 2024-04-11 | 94 | 6 | 4 | Actual |
| 39015 | 79.48 | 2025-04-12 | 89 | 3 | 11 | Actual |
| 23325 | 164.59 | 2024-02-10 | 90 | 1 | 11 | Actual |
| 10402 | 70268.00 | 2023-02-10 | 15 | 7 | 4 | Actual |
| 15374 | 12093.54 | 2023-06-12 | 19 | 7 | 11 | Actual |
| 4942 | 7062.00 | 2022-09-12 | 22 | 7 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-12 | 62 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-12 | 43 | 7 | 8 | Actual |
| 7968 | 200.00 | 2022-12-13 | 97 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 18694 | 449.00 | 2023-10-12 | 90 | 1 | 4 | Actual |
| 3004 | 175.00 | 2022-07-13 | 89 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
| 4783 | 307.00 | 2022-09-12 | 92 | 6 | 4 | Actual |
| 3281 | 11236.14 | 2022-07-13 | 53 | 6 | 8 | Actual |
| 6998 | 210.00 | 2022-11-12 | 68 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
| 18191 | 114.72 | 2023-09-12 | 89 | 2 | 8 | Actual |
| 8094 | 124016.00 | 2022-12-13 | 12 | 2 | 4 | Actual |
| 30750 | 29624.00 | 2024-09-11 | 100 | 7 | 6 | Actual |
| 30851 | 201.08 | 2024-09-11 | 69 | 1 | 8 | Actual |
| 6869 | 32723.00 | 2022-11-12 | 32 | 7 | 3 | Actual |
| 39054 | 24.16 | 2025-04-12 | 68 | 5 | 11 | Actual |
| 27958 | 10334.78 | 2024-06-11 | 32 | 7 | 13 | Actual |
| 21852 | 6255.00 | 2024-01-10 | 52 | 6 | 5 | Actual |
| 11537 | 128308.00 | 2023-03-12 | 37 | 7 | 4 | Actual |
| 35047 | 11.00 | 2025-01-10 | 96 | 6 | 5 | Actual |
| 16349 | 17.78 | 2023-07-13 | 69 | 6 | 11 | Actual |
| 26017 | 452.00 | 2024-05-11 | 92 | 1 | 6 | Actual |
| 23780 | 8244.00 | 2024-03-11 | 8 | 7 | 4 | Actual |
| 11047 | 585.94 | 2023-02-10 | 73 | 1 | 8 | Actual |
| 14704 | 194274.00 | 2023-06-12 | 29 | 7 | 4 | Actual |
| 1918 | 90735.00 | 2022-06-12 | 35 | 7 | 6 | Actual |
| 36591 | 645.03 | 2025-02-10 | 74 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-13 | 76 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
| 6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 23384 | 4.00 | 2024-02-10 | 96 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-02-10 | 87 | 1 | 3 | Actual |
| 11843 | 26.00 | 2023-03-12 | 69 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-04-11 | 80 | 2 | 12 | Actual |
| 31870 | 182743.00 | 2024-10-11 | 37 | 7 | 6 | Actual |
| 31687 | 45.00 | 2024-10-11 | 69 | 1 | 6 | Actual |
| 16866 | 28.00 | 2023-08-12 | 83 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 19298 | 22.04 | 2023-10-12 | 66 | 2 | 11 | Actual |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 27403 | 81396.00 | 2024-06-11 | 34 | 7 | 7 | Actual |
| 23305 | 1550.79 | 2024-02-10 | 62 | 1 | 11 | Actual |
| 30333 | 296321.00 | 2024-09-11 | 35 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 25097 | 348283.00 | 2024-04-11 | 6 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
| 14027 | 10.00 | 2023-05-12 | 96 | 1 | 7 | Actual |
| 35488 | 30872.87 | 2025-01-10 | 100 | 7 | 8 | Actual |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-01-10 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-10-12 | 77 | 1 | 6 | Budget |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 6964 | 200.00 | 2022-11-12 | 85 | 1 | 4 | Budget |
| 1747 | 372.00 | 2022-06-12 | 66 | 4 | 6 | Actual |
| 13726 | 162.00 | 2023-05-12 | 85 | 1 | 5 | Actual |
| 39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
| 29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 9492 | 71109.00 | 2023-01-10 | 12 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-02-10 | 87 | 7 | 3 | Budget |
| 35801 | 46163.32 | 2025-01-10 | 37 | 7 | 12 | Actual |
| 25468 | 66.72 | 2024-04-11 | 90 | 5 | 11 | Actual |
| 15497 | 426.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 26607 | 158310.23 | 2024-05-11 | 45 | 7 | 11 | Actual |
| 3124 | 202.00 | 2022-07-13 | 74 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-05-12 | 73 | 1 | 12 | Actual |
| 15535 | 56.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 17603 | 990.00 | 2023-09-12 | 87 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
| 28310 | 66.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
| 36054 | 529.00 | 2025-02-10 | 74 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 3294 | 298.06 | 2022-07-13 | 65 | 6 | 8 | Actual |
Generated 2025-06-12 00:14:30.863 UTC