[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1728 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 23467 | 166.72 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 36436 | 486.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 32863 | 314.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 37255 | 966.00 | 2025-03-02 | 97 | 6 | 4 | Actual |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 38211 | 60935.72 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 17340 | 4.00 | 2023-08-02 | 96 | 4 | 11 | Actual |
| 4160 | 22895.00 | 2022-08-02 | 38 | 7 | 6 | Actual |
| 27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 3482 | 151902.00 | 2022-08-02 | 4 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 12632 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 22539 | 1.82 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 34134 | 510.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 1230 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 4649 | 100.00 | 2022-09-02 | 74 | 7 | 3 | Budget |
| 36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 21509 | 6504.07 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 34818 | 383.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 26841 | 600.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
| 12314 | 700224.73 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 25868 | 675161.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 6379 | 6.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 27391 | 17287.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 36978 | 141.61 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 28478 | 121.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 2684 | 169526.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
| 33199 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
| 30378 | 346.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 14992 | 20384.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 28237 | 238.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 31663 | 12838.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 18398 | 10896.71 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 13957 | 246.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
| 33482 | 6512.58 | 2024-11-01 | 8 | 7 | 12 | Actual |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 19436 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 21581 | 5.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 9965 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 22876 | 9272.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 13790 | 21402.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 12903 | 83.00 | 2023-04-02 | 90 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 34072 | 76.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 18614 | 904.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 4671 | 106.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 16557 | 58.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 24329 | 207.15 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 11699 | 46.00 | 2023-03-02 | 69 | 1 | 6 | Actual |
| 26682 | 5149.79 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 21033 | 121.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 9818 | 10.00 | 2022-12-31 | 96 | 1 | 7 | Actual |
| 20941 | 76689.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 29402 | 25145.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 28211 | 6974.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
Generated 2025-06-01 16:04:33.362 UTC