[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1740 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 14204 | 68100.83 | 2023-05-02 | 31 | 7 | 8 | Actual |
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-05-02 | 76 | 6 | 7 | Actual |
| 29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 20171 | 27465.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 28789 | -126.90 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 8436 | 124.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 1264 | 34311.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 27953 | 1520.58 | 2024-06-01 | 23 | 7 | 13 | Actual |
| 33114 | 343.51 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 4864 | 8.00 | 2022-09-02 | 96 | 1 | 5 | Actual |
| 27596 | 213.53 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 16872 | -67.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 38965 | 9.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 17887 | 9.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 20829 | 195.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 11873 | 228.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 10234 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 20799 | 49486.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 17102 | 25696.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 37603 | 271617.00 | 2025-03-02 | 12 | 2 | 7 | Actual |
| 4815 | 731588.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 25528 | 16573.41 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 31343 | 224.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 22244 | 602.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 34983 | 140173.00 | 2024-12-31 | 43 | 7 | 4 | Actual |
| 31991 | 617.76 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 14533 | 198926.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 6082 | 12539.00 | 2022-10-02 | 100 | 7 | 5 | Actual |
| 24809 | 7496.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 19256 | 24924.27 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-02 | 54 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 13894 | 163.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 33467 | 141.19 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 21045 | -145.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 1688 | 30.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 9420 | 7821.00 | 2022-12-31 | 8 | 7 | 5 | Actual |
| 24077 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 10221 | 11770.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 36210 | 15113.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 32281 | 55725.20 | 2024-10-01 | 35 | 7 | 11 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 27464 | 576.85 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 34637 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 13114 | 198366.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 29527 | 76.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 8251 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 6189 | 331.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 30108 | 61882.76 | 2024-08-01 | 13 | 7 | 12 | Actual |
| 30792 | 59.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
Generated 2025-06-01 15:02:02.616 UTC