[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1908 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 35677 | 79876.72 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 15529 | 376.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 31086 | 36.93 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 39123 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 1005 | 26.84 | 2022-05-02 | 69 | 2 | 8 | Actual |
| 16590 | 19441.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 15457 | 15163.81 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 27740 | 46.50 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
| 27818 | 378.43 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 9659 | 159.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 23081 | 24441.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 11185 | 374.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 25044 | 152.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 7575 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 1428 | 9090.00 | 2022-06-02 | 7 | 7 | 4 | Actual |
| 26255 | 71000.00 | 2024-05-01 | 99 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 35156 | 445.00 | 2024-12-31 | 90 | 3 | 6 | Actual |
| 19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 28088 | 35267.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 31339 | 204.76 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 12852 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 5377 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 18445 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 36402 | 47881.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 29465 | 148.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 23475 | 109196.41 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 24183 | 652056.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
| 37795 | 39.06 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 20260 | 393.51 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 432 | 174.00 | 2022-05-02 | 90 | 6 | 5 | Actual |
| 21864 | 29.00 | 2023-12-31 | 69 | 6 | 5 | Actual |
| 1498 | 432.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 13990 | 30015.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 4729 | 7.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 25766 | 220551.00 | 2024-05-01 | 35 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 13455 | 73070.62 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 15364 | 27000.00 | 2023-06-02 | 99 | 6 | 11 | Actual |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 31613 | 15.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 27847 | 37056.77 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 19187 | 238.96 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 20637 | 123747.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 33805 | 587.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 12355 | 154.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 16498 | 26199.12 | 2023-07-03 | 21 | 7 | 12 | Actual |
| 3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 14441 | -46.05 | 2023-05-02 | 91 | 2 | 12 | Actual |
| 1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 4040 | 11.00 | 2022-08-02 | 69 | 5 | 6 | Actual |
| 27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 10158 | 1472.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 28461 | 34237.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 30143 | 194.24 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 24678 | 187.00 | 2024-04-01 | 89 | 6 | 3 | Actual |
| 31711 | 109.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
Generated 2025-06-01 19:10:21.846 UTC