[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2101 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5923 | 11854.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 10393 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 13173 | 499.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 12793 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 20689 | 30848.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 20968 | 1362743.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 16310 | 348.64 | 2023-07-03 | 61 | 5 | 11 | Actual |
| 25391 | 1.00 | 2024-04-01 | 96 | 2 | 11 | Actual |
| 2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 31492 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 32978 | 31196.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 5278 | 18275.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 33497 | 10916.92 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 29215 | 1949.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 17647 | 16.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 24089 | 111416.00 | 2024-03-01 | 39 | 7 | 6 | Actual |
| 2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 3571 | 65.00 | 2022-08-02 | 69 | 1 | 4 | Actual |
| 25943 | 320.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-04-01 | 52 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 16253 | 9.27 | 2023-07-03 | 94 | 2 | 11 | Actual |
| 13132 | 104874.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 28095 | 380.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 14755 | 289.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 4828 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 29804 | 463.21 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 26429 | 225.23 | 2024-05-01 | 89 | 1 | 11 | Actual |
| 10416 | 61116.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 38071 | 199.70 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 16812 | 20571.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 24706 | 49279.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 39112 | 214690.93 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 15963 | 65489.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 14294 | 87.99 | 2023-05-02 | 89 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 37052 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 15983 | 31512.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 16050 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 21816 | 99240.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
| 35043 | 270.00 | 2024-12-31 | 90 | 6 | 5 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 30274 | 22.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 4504 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
| 27002 | 608904.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-05-02 | 6 | 7 | 4 | Actual |
| 37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 35052 | 480012.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 33433 | 20.97 | 2024-11-01 | 84 | 2 | 12 | Actual |
| 16585 | 121630.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 37510 | 323.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 13447 | 26266.72 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 2757 | 299.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
Generated 2025-06-01 03:20:42.951 UTC