[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2252 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16556 | 200.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 38319 | 114.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 29985 | 713377.88 | 2024-08-01 | 6 | 7 | 11 | Actual |
| 34133 | 861.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 29707 | 42432.00 | 2024-08-01 | 32 | 7 | 7 | Actual |
| 33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 5326 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 19939 | 586074.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 2759 | 7.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 17043 | 393.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
| 31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 29802 | 346.54 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 9351 | -163.00 | 2022-12-31 | 91 | 1 | 5 | Actual |
| 29829 | 122313.97 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 12466 | 57156.00 | 2023-04-02 | 21 | 7 | 3 | Actual |
| 39092 | 294.38 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 34918 | 434.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 9973 | 46.54 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 27464 | 576.85 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 29178 | 237.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 20346 | 82.68 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 29029 | 213.54 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 5920 | 77887.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 22346 | 141.19 | 2023-12-31 | 89 | 1 | 11 | Actual |
| 23210 | 294039.89 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 29406 | 166746.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 11897 | 88.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 17728 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 19970 | 128.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 14686 | 1324.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 1020 | 280.00 | 2022-05-02 | 81 | 2 | 8 | Budget |
| 19735 | 3013.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 31034 | 330.55 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 38709 | 14978.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 23781 | 64307.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 19141 | 53485.00 | 2023-10-02 | 39 | 7 | 7 | Actual |
| 10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 17698 | 1846.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 30733 | 151877.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
| 13478 | -5370.00 | 2023-05-01 | 93 | 7 | 4 | Actual |
| 29420 | 119024.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 32935 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 7080 | 40.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 38300 | 8748.00 | 2025-04-02 | 23 | 7 | 3 | Actual |
| 27070 | 44.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 30538 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
Generated 2025-06-01 19:40:13.855 UTC