[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1745 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29315 | 62956.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 18453 | 17067.03 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 24942 | 223.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 26381 | 27266.74 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 37597 | 296.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 30683 | 193.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 38288 | 584567.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 3339 | 430700.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 15729 | 27521.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 31608 | 255.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
| 34920 | 164870.00 | 2024-12-31 | 12 | 2 | 4 | Actual |
| 3665 | 7.00 | 2022-08-02 | 96 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 29392 | 315.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 3666 | 166.00 | 2022-08-02 | 97 | 6 | 4 | Actual |
| 28146 | -242.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 34860 | 66765.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 29319 | 6928.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 6455 | -288.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 36424 | -128799.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 34979 | 162527.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 34006 | -383.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 1912 | 15848.00 | 2022-06-02 | 28 | 7 | 6 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 24029 | 273.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 2041 | 60663.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 17488 | 120.97 | 2023-08-02 | 57 | 6 | 12 | Actual |
| 2180 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 35984 | 1947.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 16131 | -156.49 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 5775 | 104.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 14341 | 252.89 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 21823 | 21735.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 6782 | 267.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 33825 | 42088.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 31937 | 12.00 | 2024-10-01 | 96 | 6 | 7 | Actual |
| 33061 | 13.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 8320 | 77240.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 26158 | 11.00 | 2024-05-01 | 96 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 2909 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 21338 | 18.84 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 33480 | 325589.80 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 13754 | 578.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 847 | 273.00 | 2022-05-02 | 94 | 1 | 7 | Actual |
| 1260 | 119746.00 | 2022-06-02 | 35 | 7 | 3 | Actual |
| 39000 | 90.12 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 16104 | 611.70 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
Generated 2025-06-01 12:43:06.903 UTC