[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1819 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38632 | 259.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 10308 | 910.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 24257 | 476.85 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 22878 | 20579.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 13266 | 9411.00 | 2023-04-02 | 20 | 7 | 7 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 12714 | 283.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 8229 | -192.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 26403 | 400000.00 | 2024-05-01 | 42 | 7 | 8 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 30355 | 258.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 29621 | 38428.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 6519 | 79433.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 26683 | 36621.65 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 35652 | 119.91 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 12144 | 23128.00 | 2023-03-02 | 32 | 7 | 7 | Actual |
| 29740 | 638.97 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 1557 | 111.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 22117 | 580.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
| 24058 | 129.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2023-05-02 | 37 | 7 | 3 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 1940 | 53.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 4570 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 19258 | 126307.98 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 28029 | 4107.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 27272 | 167.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 20089 | 70.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 4730 | 0.00 | 2022-09-02 | 54 | 6 | 4 | Budget |
| 30833 | 38829.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 463 | 20232.00 | 2022-05-02 | 38 | 7 | 5 | Actual |
| 18259 | 1492579.95 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 35767 | 225.23 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 35551 | 28.42 | 2024-12-31 | 69 | 3 | 11 | Actual |
| 1434 | 34976.00 | 2022-06-02 | 19 | 7 | 4 | Actual |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 38695 | 532.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 1312 | 36.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 31564 | 72947.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 380 | -250.00 | 2022-05-02 | 53 | 6 | 5 | Budget |
| 36554 | 75.32 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 12136 | 9219.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 1177 | 11.00 | 2022-06-02 | 96 | 1 | 3 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 15918 | 113.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 16386 | 6954.08 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 33703 | 308802.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-05-01 | 34 | 7 | 3 | Actual |
| 8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 16864 | 79.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
Generated 2025-06-01 15:59:44.401 UTC