[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1023 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11002 | 629580.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 3877 | 253.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 31902 | 375.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 18899 | 109.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 5543 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 11205 | 64317.43 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 6548 | 43297.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 24679 | 288.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 31526 | 8142.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 36458 | 27014.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 17225 | 101695.40 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 9696 | 5233.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 7829 | 239.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 30445 | 6998.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 10862 | 244102.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 16799 | 91078.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
| 15562 | 30739.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 35982 | -327.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 6530 | 67605.00 | 2022-10-02 | 14 | 7 | 7 | Actual |
| 1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 11193 | 116932.05 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 22650 | 996.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 35034 | 249.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 19036 | 10603.00 | 2023-10-02 | 22 | 7 | 6 | Actual |
| 27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 3776 | 188.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 21329 | 13.53 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 18607 | 810.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 8170 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 29129 | 119.00 | 2024-08-01 | 69 | 1 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 11076 | 128924.70 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 9140 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
| 10705 | 20930.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 17161 | 104.11 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 13700 | 56282.00 | 2023-05-02 | 39 | 7 | 4 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 35422 | 225.33 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 22386 | 58.21 | 2023-12-31 | 68 | 3 | 11 | Actual |
| 14074 | 39785.00 | 2023-05-02 | 19 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 38919 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 5987 | 249.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 34768 | 50991.68 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 36363 | 8399.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 12390 | 65797.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 9807 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 36212 | 12838.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 31517 | -438.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
| 31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
Generated 2025-06-01 04:32:31.620 UTC