[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 246 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22120 | 64.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 28975 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 36689 | 107.14 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 30016 | 314.59 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 17372 | 7095.57 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 15664 | 9222.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 9295 | 160116.00 | 2022-12-31 | 29 | 7 | 4 | Actual |
| 20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 13973 | 15160.00 | 2023-05-02 | 7 | 7 | 6 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 15753 | 186.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 31396 | 712.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 36701 | 35.87 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 30619 | 123.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 21441 | 163.53 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 24495 | 7909.42 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 23862 | 286.00 | 2024-03-01 | 90 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-06-02 | 84 | 6 | 7 | Actual |
| 5881 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 13142 | 325033.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 9807 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 3031 | 22461.00 | 2022-07-03 | 32 | 7 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 21915 | 15622.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
| 6240 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 16494 | 2879.54 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 4021 | 210.00 | 2022-08-02 | 90 | 4 | 6 | Actual |
| 34444 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 28682 | 1034249.32 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 19545 | 85.87 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 19881 | 22302.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 20007 | 119.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 25211 | 31912.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
| 37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 28264 | 30785.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 30809 | -288.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 32069 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2024-11-01 | 53 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 35053 | 14907.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 6851 | 193600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 12050 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 36480 | 232.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 17387 | 282.68 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 14699 | 58943.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 10939 | 3428.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
| 23469 | 222.04 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 24279 | 36344.18 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 17889 | 55.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 14594 | 42953.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 13141 | 1481842.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 27842 | 9182.85 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 14484 | 2905.07 | 2023-05-02 | 15 | 7 | 12 | Actual |
| 25403 | 82.68 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 11693 | 416.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 15815 | 10.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 1935 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 38400 | 300.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 24193 | 108.66 | 2024-03-01 | 69 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 8676 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
Generated 2025-06-01 19:25:35.220 UTC