[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2197 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 13335 | 2472.34 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 22668 | 240366.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 19291 | 68.85 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 25057 | -82.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
| 9421 | 60417.00 | 2022-12-31 | 13 | 7 | 5 | Actual |
| 32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 9565 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 3677 | 10976.00 | 2022-08-02 | 18 | 7 | 4 | Actual |
| 5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 24887 | 125.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 34643 | 7504.09 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 9849 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 22877 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 33993 | 128.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 12650 | 76507.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 32349 | 6.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 15488 | 1193.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 4948 | 18299.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 28995 | 10305.21 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 19002 | 20.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 18749 | 27956.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 29488 | 167.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 30339 | 171473.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 19514 | 43.31 | 2023-10-02 | 89 | 2 | 12 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 15779 | 24284.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 29330 | 70964.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 27101 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 15859 | 509.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 32041 | 516.24 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 20467 | 57912.48 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 10118 | 116.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 19774 | 67846.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 23663 | 116682.00 | 2024-03-01 | 15 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 33029 | 28867.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 1721 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 16303 | 80.55 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 8040 | 53.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 3530 | 90.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 19819 | 89174.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 19754 | 468.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 7017 | 459.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 7526 | 36770.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 18111 | 1908.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 16762 | 47990.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 36932 | 5557.25 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 2623 | 53683.00 | 2022-07-03 | 12 | 2 | 5 | Actual |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 30898 | 6.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 39349 | 575587.42 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 21545 | 115.65 | 2023-12-03 | 90 | 1 | 12 | Actual |
Generated 2025-06-01 14:53:41.317 UTC