[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1825 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38367 | 790.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 24437 | -23.71 | 2024-03-01 | 91 | 5 | 11 | Actual |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 27570 | 307.15 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 16192 | 164128.38 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 22660 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 23325 | 164.59 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 10725 | 104.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
| 21637 | 537.00 | 2023-12-31 | 92 | 1 | 3 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 37613 | 600.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 4859 | 185.00 | 2022-09-02 | 89 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 12843 | 317.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 20666 | 191.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 32069 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 15676 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 36801 | 103.95 | 2025-01-31 | 89 | 6 | 11 | Actual |
| 25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 9743 | 201253.00 | 2022-12-31 | 101 | 6 | 6 | Actual |
| 3165 | 44626.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 1828 | 88.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 19390 | 76.29 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 19875 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 24479 | 206354.60 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 22181 | 15574.00 | 2023-12-31 | 8 | 7 | 7 | Actual |
| 34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 10772 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 13771 | 489463.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 37964 | 71628.69 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 35158 | 594.00 | 2024-12-31 | 92 | 3 | 6 | Actual |
| 739 | 220.00 | 2022-05-02 | 73 | 6 | 6 | Budget |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 2622 | 8.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 16718 | 35684.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 27254 | 6.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 15771 | 11771.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 4351 | 7.00 | 2022-08-02 | 96 | 1 | 8 | Actual |
| 8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 24293 | 82476.86 | 2024-03-01 | 31 | 7 | 8 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 20321 | 15279.77 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 38504 | 11602.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 28041 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 27096 | 18866.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 21861 | 267.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 9002 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
| 12721 | 28300.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 7250 | 87.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 18750 | 21961.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
Generated 2025-06-01 14:55:26.993 UTC