[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1814 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 16368 | 6021.08 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 37068 | 52568.90 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 19468 | 114.59 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 33590 | 413.54 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 26784 | 211.78 | 2024-05-01 | 90 | 6 | 13 | Actual |
| 22946 | 1214948.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 18942 | 172.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 7065 | 16371.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 25755 | 24942.00 | 2024-05-01 | 20 | 7 | 3 | Actual |
| 11212 | 66246.25 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 33638 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 31306 | 129.32 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 23023 | -173.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 11002 | 629580.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 2547 | 99243.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 28542 | 280462.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 21931 | 226.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 37959 | 781473.83 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 7006 | 280.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 2818 | 473.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
| 30061 | 23.10 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 34398 | 24.16 | 2024-12-02 | 69 | 3 | 11 | Actual |
| 414 | 667.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 17013 | 33753.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 19250 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 30310 | 996.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 17747 | 194274.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 6795 | 1400.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
| 35106 | 8413.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 37363 | 5248.00 | 2025-03-02 | 23 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-02 | 43 | 7 | 5 | Actual |
| 29691 | 1163267.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 34765 | 41731.85 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 5987 | 249.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 19721 | 237.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 28675 | 137768.80 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 2545 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 18745 | 14268.00 | 2023-10-02 | 20 | 7 | 4 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 3156 | 558673.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 25119 | 100679.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
Generated 2025-06-01 15:57:49.112 UTC