[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2296 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23740 | 7823.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 1615 | 100.00 | 2022-06-03 | 74 | 1 | 6 | Budget |
| 19771 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 28253 | 14817.00 | 2024-07-03 | 18 | 7 | 5 | Actual |
| 34514 | 45514.37 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 9863 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 13850 | 57.00 | 2023-05-03 | 89 | 2 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 36001 | 8835.00 | 2025-02-01 | 23 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 24717 | 126.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 26151 | 59.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 3672 | 9600.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 36652 | 225.23 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 32551 | 177.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 3081 | 900.00 | 2022-07-04 | 87 | 1 | 7 | Actual |
| 3161 | 109499.00 | 2022-07-04 | 15 | 7 | 7 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 24101 | 59.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 26099 | 11.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 29117 | 52393.46 | 2024-07-03 | 39 | 7 | 13 | Actual |
| 6070 | 113226.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 21372 | 86.93 | 2023-12-04 | 90 | 2 | 11 | Actual |
| 25974 | 12838.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 4216 | 1200.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 396 | 380.00 | 2022-05-03 | 66 | 6 | 5 | Budget |
| 31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 4935 | 54426.00 | 2022-09-03 | 13 | 7 | 5 | Actual |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 25523 | 6142.36 | 2024-04-02 | 28 | 7 | 11 | Actual |
| 21280 | 49.57 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 33854 | 209.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 17610 | 1133.00 | 2023-09-03 | 97 | 6 | 3 | Actual |
| 13363 | 405.63 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 21676 | 223200.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 9338 | 478.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 10357 | 35.00 | 2023-02-01 | 69 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 36624 | 32921.39 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 19927 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 32252 | 106.08 | 2024-10-02 | 89 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 34358 | 377.36 | 2024-12-03 | 90 | 1 | 11 | Actual |
| 6461 | 22000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 34438 | 375.23 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 29916 | -146.05 | 2024-08-02 | 91 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 19752 | 101.00 | 2023-11-03 | 84 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 36657 | 178.42 | 2025-02-01 | 84 | 1 | 11 | Actual |
| 37470 | 132.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 34328 | 180207.47 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 39088 | 36.93 | 2025-04-03 | 69 | 6 | 11 | Actual |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 10670 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 39135 | 77406.46 | 2025-04-03 | 39 | 7 | 11 | Actual |
| 8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 35994 | 37985.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 28370 | 253.00 | 2024-07-03 | 81 | 4 | 6 | Actual |
| 23683 | 560092.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 2421 | 98.00 | 2022-07-04 | 81 | 7 | 3 | Actual |
| 632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
| 19095 | 104.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 8633 | 38558.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 17340 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 35595 | 183.74 | 2025-01-01 | 92 | 4 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 23109 | 180.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 38216 | 41465.18 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 27877 | 2.00 | 2024-06-02 | 96 | 1 | 13 | Actual |
| 30961 | 1253922.69 | 2024-09-02 | 43 | 7 | 8 | Actual |
Generated 2025-06-02 16:21:43.729 UTC