[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2527 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 16820 | 639130.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 3682 | 3888.00 | 2022-08-02 | 23 | 7 | 4 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 38201 | 83095.78 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 27785 | 47.57 | 2024-06-01 | 92 | 2 | 12 | Actual |
| 29149 | 93119.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 32492 | 9903.19 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 37972 | 1843.35 | 2025-03-02 | 23 | 7 | 11 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 9893 | 44166.00 | 2022-12-31 | 21 | 7 | 7 | Actual |
| 9748 | 65987.00 | 2022-12-31 | 13 | 7 | 6 | Actual |
| 32685 | 21157.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
| 22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 19976 | 123.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 31489 | -122.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 18165 | -292.85 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 24739 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 3123 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
| 31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 32463 | 176.69 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 15385 | 27440.63 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 15077 | 88726.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 3608 | 5933.00 | 2022-08-02 | 53 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 35792 | 1861.43 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 25325 | 86601.18 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 10650 | 62.00 | 2023-01-31 | 89 | 2 | 6 | Actual |
| 10001 | 269.27 | 2022-12-31 | 90 | 2 | 8 | Actual |
| 16622 | 445.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 13828 | 72105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 34864 | 98494.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 36293 | 281.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 4830 | 176.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 8295 | 334.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 28425 | 1138.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 226 | 200.00 | 2022-05-02 | 85 | 1 | 4 | Budget |
| 4140 | 10588.00 | 2022-08-02 | 7 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 33494 | 67162.65 | 2024-11-01 | 29 | 7 | 12 | Actual |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 34240 | -489.82 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 31384 | 392.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 12211 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 11400 | 36.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 18223 | 819.28 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 13612 | 25753.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 16926 | -182.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 35802 | 12397.80 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 36411 | 33870.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 25344 | 16.72 | 2024-04-01 | 69 | 1 | 11 | Actual |
| 29915 | 183.74 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 11201 | 3719.33 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 34235 | 410.18 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 7501 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
Generated 2025-06-01 18:33:44.776 UTC