[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8575 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25668 | 1156.00 | 2024-05-11 | 85 | 7 | 8 | Actual |
| 28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
| 1824 | 35.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-13 | 61 | 1 | 4 | Budget |
| 9550 | 302.00 | 2023-01-11 | 66 | 3 | 6 | Actual |
| 17750 | 29090.00 | 2023-09-13 | 33 | 7 | 4 | Actual |
| 37683 | 1310.20 | 2025-03-13 | 81 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 1546 | 480.00 | 2022-06-13 | 81 | 6 | 5 | Budget |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 22625 | 650.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 38510 | 15706.00 | 2025-04-13 | 20 | 7 | 5 | Actual |
| 7142 | 231.00 | 2022-11-13 | 72 | 6 | 5 | Actual |
| 28150 | 1616.00 | 2024-07-13 | 97 | 6 | 4 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 20409 | 28.42 | 2023-11-13 | 68 | 5 | 11 | Actual |
| 36243 | 661.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-11-13 | 87 | 1 | 7 | Actual |
| 13764 | 194.00 | 2023-05-13 | 90 | 6 | 5 | Actual |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-13 | 87 | 6 | 8 | Budget |
| 35025 | 277.00 | 2025-01-11 | 67 | 6 | 5 | Actual |
| 13947 | 72.00 | 2023-05-13 | 68 | 6 | 6 | Actual |
| 36160 | 612.00 | 2025-02-11 | 92 | 1 | 5 | Actual |
| 27180 | 491.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-13 | 61 | 4 | 6 | Actual |
| 18047 | 32644.00 | 2023-09-13 | 46 | 7 | 6 | Actual |
| 6922 | -68.00 | 2022-11-13 | 91 | 7 | 3 | Actual |
| 23083 | 85046.00 | 2024-02-11 | 37 | 7 | 6 | Actual |
| 33615 | 23903.45 | 2024-11-12 | 35 | 7 | 13 | Actual |
| 23153 | 71000.00 | 2024-02-11 | 99 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2025-03-13 | 76 | 6 | 3 | Actual |
| 20878 | 209.00 | 2023-12-14 | 89 | 6 | 5 | Actual |
| 5743 | 192522.00 | 2022-10-13 | 29 | 7 | 3 | Actual |
| 39409 | -19577.00 | 2025-05-12 | 93 | 7 | 13 | Actual |
| 3022 | 30604.00 | 2022-07-14 | 19 | 7 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-13 | 100 | 7 | 13 | Actual |
| 13674 | 852.00 | 2023-05-13 | 97 | 6 | 4 | Actual |
| 25123 | 20008.00 | 2024-04-12 | 100 | 7 | 6 | Actual |
| 4367 | 52.60 | 2022-08-13 | 69 | 2 | 8 | Actual |
| 8380 | 750.00 | 2022-12-14 | 62 | 2 | 6 | Budget |
| 31016 | 92.25 | 2024-09-12 | 92 | 2 | 11 | Actual |
| 32475 | 41682.73 | 2024-10-12 | 14 | 7 | 13 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 20372 | -40.73 | 2023-11-13 | 91 | 3 | 11 | Actual |
| 20864 | 88.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 27642 | 719.92 | 2024-06-12 | 61 | 5 | 11 | Actual |
| 33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-12 | 60 | 5 | 11 | Actual |
| 22149 | 16875.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
| 5985 | -222.00 | 2022-10-13 | 91 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
| 14403 | 31.61 | 2023-05-13 | 77 | 1 | 12 | Actual |
| 2294 | 244.00 | 2022-07-14 | 89 | 1 | 3 | Actual |
| 4762 | 550.00 | 2022-09-13 | 77 | 6 | 4 | Budget |
| 26739 | 459.16 | 2024-05-12 | 74 | 2 | 13 | Actual |
| 32634 | 141.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 4304 | 14934.00 | 2022-08-13 | 100 | 7 | 7 | Actual |
| 19975 | 103.00 | 2023-11-13 | 73 | 4 | 6 | Actual |
| 30862 | 542.00 | 2024-09-12 | 84 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 36933 | 44178.18 | 2025-02-11 | 13 | 7 | 12 | Actual |
| 22044 | 89.00 | 2024-01-11 | 89 | 5 | 6 | Actual |
| 3450 | 100.00 | 2022-08-13 | 74 | 6 | 3 | Budget |
| 8948 | 182.90 | 2022-12-14 | 92 | 6 | 8 | Actual |
| 19419 | 599.71 | 2023-10-13 | 76 | 6 | 11 | Actual |
| 9482 | 100.00 | 2023-01-11 | 85 | 1 | 6 | Budget |
| 3530 | 90.00 | 2022-08-13 | 76 | 7 | 3 | Budget |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 8606 | 310.00 | 2022-12-14 | 81 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 6207 | 655.00 | 2022-10-13 | 80 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
| 26908 | 54326.00 | 2024-06-12 | 40 | 7 | 3 | Actual |
| 18484 | 150.76 | 2023-09-13 | 90 | 1 | 12 | Actual |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-12 | 80 | 1 | 8 | Actual |
| 36677 | 357.15 | 2025-02-11 | 74 | 2 | 11 | Actual |
| 29209 | 55840.00 | 2024-08-12 | 38 | 7 | 3 | Actual |
| 37867 | 263.53 | 2025-03-13 | 92 | 3 | 11 | Actual |
| 33823 | 285468.00 | 2024-12-13 | 29 | 7 | 4 | Actual |
| 15357 | 131.61 | 2023-06-13 | 89 | 6 | 11 | Actual |
| 12623 | 480.00 | 2023-04-13 | 81 | 6 | 4 | Budget |
| 15714 | 146.00 | 2023-07-14 | 83 | 1 | 5 | Actual |
| 7030 | -171.00 | 2022-11-13 | 91 | 6 | 4 | Actual |
| 32675 | 396.00 | 2024-11-12 | 90 | 6 | 4 | Actual |
| 30932 | 8.00 | 2024-09-12 | 96 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 19697 | 39.00 | 2023-11-13 | 94 | 7 | 3 | Actual |
| 29363 | 13364.00 | 2024-08-12 | 52 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-01-11 | 76 | 1 | 5 | Budget |
| 20720 | 44.00 | 2023-12-14 | 84 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-06-12 | 35 | 7 | 3 | Actual |
Generated 2025-06-12 10:30:04.785 UTC