[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1112 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37098 | 60.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 3638 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 7193 | 35657.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 10084 | 19233.26 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 31419 | 236.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 39032 | 275.23 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 34094 | 47500.00 | 2024-12-03 | 99 | 6 | 6 | Actual |
| 35642 | 927.37 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 18612 | 11854.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 20946 | 69.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 14983 | 63326.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
| 19044 | 27798.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 36470 | 490.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 31240 | 44221.80 | 2024-09-02 | 21 | 7 | 12 | Actual |
| 293 | 291.00 | 2022-05-03 | 92 | 6 | 4 | Actual |
| 13731 | 484.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 24157 | 979234.00 | 2024-03-02 | 101 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
| 14581 | 15147.00 | 2023-06-03 | 22 | 7 | 3 | Actual |
| 35333 | 382.00 | 2025-01-01 | 90 | 6 | 7 | Actual |
| 6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 25622 | 18.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 9241 | 64.00 | 2023-01-01 | 69 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 447 | 17407.00 | 2022-05-03 | 15 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-04-03 | 15 | 7 | 11 | Actual |
| 26185 | 172592.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 26501 | 105.02 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 18637 | 189542.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 28654 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 1574 | 8232.00 | 2022-06-03 | 18 | 7 | 5 | Actual |
| 30775 | 630.00 | 2024-09-02 | 92 | 1 | 7 | Actual |
| 28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-04-03 | 40 | 7 | 7 | Actual |
| 34446 | 775.24 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 30546 | 164374.00 | 2024-09-02 | 35 | 7 | 5 | Actual |
| 36363 | 8399.00 | 2025-02-01 | 53 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 16964 | 189.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 32276 | 71541.45 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 3669 | 217600.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
| 3810 | 6860.00 | 2022-08-03 | 8 | 7 | 5 | Actual |
| 16913 | 157.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 35297 | 300.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 37975 | 65700.92 | 2025-03-03 | 29 | 7 | 11 | Actual |
| 15025 | 261.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-06-03 | 65 | 3 | 6 | Budget |
| 32708 | 232402.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 33383 | 13262.71 | 2024-11-02 | 40 | 7 | 11 | Actual |
| 2273 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 11730 | 78.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 28953 | 46.50 | 2024-07-03 | 69 | 6 | 12 | Actual |
| 31461 | 61909.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2022-06-03 | 6 | 7 | 7 | Actual |
| 7007 | 272.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 1275 | 66.00 | 2022-06-03 | 66 | 7 | 3 | Actual |
| 23951 | 1839928.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 2317 | 252.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
| 3176 | 56533.00 | 2022-07-04 | 37 | 7 | 7 | Actual |
| 22578 | 7663.67 | 2024-01-01 | 33 | 7 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 38813 | 39088.00 | 2025-04-03 | 38 | 7 | 7 | Actual |
| 16767 | 470.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-03 | 53 | 6 | 5 | Budget |
| 22081 | 9.00 | 2024-01-01 | 96 | 6 | 6 | Actual |
| 33761 | 316.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 30086 | 643.32 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 36718 | 194.38 | 2025-02-01 | 92 | 3 | 11 | Actual |
| 19848 | 153.00 | 2023-11-03 | 89 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 38790 | 657189.00 | 2025-04-03 | 101 | 6 | 7 | Actual |
| 32471 | 434207.59 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 28480 | 751.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 12620 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 20770 | 124.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 12464 | 43720.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
Generated 2025-06-02 16:24:35.625 UTC