[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5228 | 104.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
| 23307 | 215.66 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 30235 | 60790.10 | 2024-08-01 | 29 | 7 | 13 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 4238 | 46.00 | 2022-08-02 | 69 | 6 | 7 | Actual |
| 13458 | 19987.82 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 32197 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 20793 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 36470 | 490.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 39342 | 285.47 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 2111 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 16368 | 6021.08 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 26171 | 17114.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 3077 | 222.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 12383 | 495.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 22430 | -114.13 | 2023-12-31 | 91 | 4 | 11 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 23868 | 43000.00 | 2024-03-01 | 99 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 2386 | 36754.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 38098 | 10712.66 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 3284 | 8900.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 28775 | 151.83 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 15718 | 163.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 3301 | 104.11 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 32069 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 9025 | 330.00 | 2022-12-31 | 90 | 1 | 3 | Actual |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 28076 | 254.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 8644 | 96234.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 31222 | 243.32 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 37214 | 414.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 19141 | 53485.00 | 2023-10-02 | 39 | 7 | 7 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 18181 | 319.27 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 18707 | 2154.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 2824 | 52.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 15689 | 203136.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 9427 | 37752.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
| 38322 | 13.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 30450 | 43461.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 6067 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 14620 | -46.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 32385 | 201.26 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 38107 | 8254.10 | 2025-03-02 | 100 | 7 | 12 | Actual |
| 11679 | 19220.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
| 28082 | 105.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 12363 | 138.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 30033 | 101.82 | 2024-08-01 | 89 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-03-02 | 77 | 6 | 12 | Actual |
Generated 2025-06-01 03:10:01.465 UTC