[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2347 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1655 | 31.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 8761 | -178.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 28417 | 312.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 38806 | 230568.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 12584 | 22600.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 8471 | 14040.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 36609 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 20965 | -77.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 33459 | 370.98 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 8703 | 200007.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 27976 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 33812 | 95374.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 38368 | 440.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 13984 | 24008.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 25210 | 106605.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 19849 | 235.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 7060 | 29673.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 37449 | 361.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 23945 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 18791 | 143381.00 | 2023-10-02 | 12 | 2 | 5 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 17661 | 34.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 12202 | 228740.19 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 8790 | 92989.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 16485 | 34.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 2358 | 7822.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 19641 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 10549 | 39702.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 11005 | 93492.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
| 6001 | 28280.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 11208 | 63276.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 8532 | 24.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 22790 | 31058.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 13418 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 7352 | 1942.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 29631 | 493.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 10078 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 23962 | 162.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 2367 | 3702.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
| 26262 | 148472.00 | 2024-05-01 | 14 | 7 | 7 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 12220 | 207.15 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 21073 | 200.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 19636 | 178.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 12753 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
Generated 2025-06-01 18:22:36.966 UTC