[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2506 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26112 | 161.00 | 2024-04-30 | 77 | 5 | 6 | Actual |
| 15625 | 233.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 31936 | 49541.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 38059 | 365.66 | 2025-03-01 | 73 | 6 | 12 | Actual |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 21507 | 1330.57 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 9497 | 709.00 | 2022-12-30 | 62 | 2 | 6 | Actual |
| 9079 | 74.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 24680 | -230.00 | 2024-03-31 | 91 | 6 | 3 | Actual |
| 12648 | 54698.00 | 2023-04-01 | 13 | 7 | 4 | Actual |
| 39226 | 378.43 | 2025-04-01 | 92 | 6 | 12 | Actual |
| 22859 | 288.00 | 2024-01-30 | 92 | 6 | 5 | Actual |
| 33973 | 36.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 33616 | 22766.59 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 1731 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
| 3739 | 144.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-04-30 | 81 | 5 | 11 | Actual |
| 19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 34992 | 270.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2024-03-31 | 29 | 7 | 5 | Actual |
| 18244 | 11592.21 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 32338 | 457.15 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 3413 | 451.00 | 2022-08-01 | 92 | 1 | 3 | Actual |
| 35565 | 94.38 | 2024-12-30 | 89 | 3 | 11 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 23780 | 8244.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 12635 | 235.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 8707 | 6250.00 | 2022-12-02 | 53 | 6 | 7 | Actual |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 2248 | 65376.54 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 34355 | 173.10 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 4888 | 154.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 37896 | 6.00 | 2025-03-01 | 96 | 4 | 11 | Actual |
| 21224 | 520.79 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 21511 | 60805.08 | 2023-12-02 | 31 | 7 | 11 | Actual |
| 31268 | 496.00 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 8826 | 669.28 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 8323 | 18871.00 | 2022-12-02 | 40 | 7 | 5 | Actual |
| 21616 | 700.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 11208 | 63276.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 36510 | 75918.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 22557 | 5.00 | 2023-12-30 | 97 | 6 | 12 | Actual |
| 16064 | 4422.00 | 2023-07-02 | 23 | 7 | 7 | Actual |
| 3712 | 55.00 | 2022-08-01 | 69 | 1 | 5 | Actual |
| 15030 | -314.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 33166 | 3772.36 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 20520 | 3.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 32881 | 427.00 | 2024-10-31 | 90 | 3 | 6 | Actual |
| 15459 | 303.96 | 2023-06-01 | 8 | 7 | 12 | Actual |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 15566 | 39648.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 24229 | 482.91 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 3027 | 18119.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
Generated 2025-06-01 00:26:27.839 UTC