[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2432 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 11119 | 191.99 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
| 30724 | 419631.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 8160 | 11268.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 36111 | 13032.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 24375 | 102.89 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 34323 | 246937.50 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 19052 | 18820.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 12529 | 4.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 15213 | 191127.37 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 14561 | 200.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 17309 | 90.12 | 2023-08-02 | 90 | 3 | 11 | Actual |
| 4991 | 33.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 1435 | 10866.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 7512 | 105521.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 36982 | 4.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 11920 | 121.00 | 2023-03-02 | 92 | 5 | 6 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 36802 | 159.27 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 31586 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 15041 | 5964.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 38423 | 247038.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 21197 | 45395.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 38460 | 478.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 5800 | 72.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 26165 | 6405.00 | 2024-05-01 | 8 | 7 | 6 | Actual |
| 14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 21808 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 11125 | 16636.24 | 2023-01-31 | 52 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 42 | 201.00 | 2022-05-02 | 89 | 1 | 3 | Actual |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 31569 | 78753.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 5718 | 142.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 222 | 200.00 | 2022-05-02 | 83 | 1 | 4 | Budget |
| 10630 | 107.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 34097 | 325862.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 34602 | 395.45 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 22463 | -183.28 | 2023-12-31 | 91 | 6 | 11 | Actual |
| 10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 37365 | 22806.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 3740 | 220.00 | 2022-08-02 | 90 | 1 | 5 | Actual |
| 4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 14655 | 8860.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 9948 | 288.97 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 16847 | 11.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
| 9119 | -96442.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 15711 | 680.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 9855 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 9815 | -230.00 | 2022-12-31 | 91 | 1 | 7 | Actual |
| 34417 | 6.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
Generated 2025-06-01 16:55:33.412 UTC