[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2697 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 9497 | 709.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 28295 | 298.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 112 | 76978.00 | 2022-05-02 | 4 | 7 | 3 | Actual |
| 36635 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 24575 | 28.42 | 2024-03-01 | 74 | 6 | 12 | Actual |
| 37530 | 1213.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 772 | 147741.00 | 2022-05-02 | 4 | 7 | 6 | Actual |
| 20051 | 331.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
| 32892 | 30.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 24030 | 6.00 | 2024-03-01 | 96 | 5 | 6 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 22581 | 21594.78 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 29326 | 62775.00 | 2024-08-01 | 34 | 7 | 4 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 26997 | 409.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 30080 | 42.25 | 2024-08-01 | 69 | 6 | 12 | Actual |
| 32368 | 80298.00 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 38713 | 230568.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 34631 | 7812.61 | 2024-12-02 | 7 | 7 | 12 | Actual |
| 8857 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 32170 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 27784 | -26.90 | 2024-06-01 | 91 | 2 | 12 | Actual |
| 6570 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 35352 | 14978.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 22303 | 195247.14 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 1591 | 18680.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 23060 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 14176 | 145.02 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 27309 | 33230.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 19961 | 226.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 10932 | 246.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 10532 | 153100.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 25403 | 82.68 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 26663 | 12.46 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 17784 | 295.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 35299 | -368.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 5471 | 622.30 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 15959 | 371587.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 30367 | 41929.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 23279 | 165543.56 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 31943 | 33706.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 31676 | 35340.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 18117 | 22716.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 15478 | 9887.11 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 20914 | 16640.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 8538 | 148.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
Generated 2025-06-01 16:49:56.869 UTC