[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1426 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 36633 | 48280.77 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 11578 | 204.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 27340 | 265.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 35882 | 738.11 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 14239 | 110.34 | 2023-05-02 | 89 | 1 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 14028 | 107056.00 | 2023-05-02 | 12 | 2 | 7 | Actual |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 35657 | 7.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
| 135 | 55708.00 | 2022-05-02 | 39 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 18227 | 364.72 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 21702 | 58681.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 5493 | 266.24 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 28420 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 469 | -51614.00 | 2022-05-02 | 46 | 7 | 5 | Actual |
| 25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 22656 | 10852.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 25532 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 37586 | 363.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 30242 | 10861.10 | 2024-08-01 | 38 | 7 | 13 | Actual |
| 11926 | 13549.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 15299 | 111.40 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 6855 | 5977.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 37653 | 29479.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 25506 | 180.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
| 5489 | 37.45 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 4154 | 92513.00 | 2022-08-02 | 31 | 7 | 6 | Actual |
| 36480 | 232.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 17082 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 29480 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 925 | 3367.00 | 2022-05-02 | 23 | 7 | 7 | Actual |
| 14859 | 111.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 35667 | 75551.10 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 39345 | 5.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 3263 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 10005 | 5.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 25964 | 586269.00 | 2024-05-01 | 6 | 7 | 5 | Actual |
| 35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 38750 | 710.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
| 9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 31137 | 9005.18 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 17843 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 11770 | 55.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 7646 | 811350.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 1256 | 49290.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
Generated 2025-06-01 17:19:07.948 UTC