[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2793 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 23269 | 261.69 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 9758 | 15391.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
| 24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 27843 | 24477.81 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 4712 | 196.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 29298 | 180.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 9686 | 10062.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
| 16027 | 230.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 7646 | 811350.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 19725 | 284.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 27256 | 20467.00 | 2024-06-01 | 53 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 9899 | 36356.00 | 2022-12-31 | 31 | 7 | 7 | Actual |
| 31555 | 11.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 5609 | 24522.75 | 2022-09-02 | 38 | 7 | 8 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 31871 | 40787.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 38613 | 190.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 22970 | 306.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 21902 | 16640.00 | 2023-12-31 | 28 | 7 | 5 | Actual |
| 30984 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 24912 | 20579.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
| 27372 | 223.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 5040 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 6821 | 90.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 30823 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-02 | 52 | 6 | 5 | Budget |
| 14890 | 11.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 17419 | 5420.01 | 2023-08-02 | 28 | 7 | 11 | Actual |
| 17497 | 5.01 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 35998 | 23708.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 8636 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 1998 | 57.00 | 2022-06-02 | 69 | 6 | 7 | Actual |
| 11190 | 829313.50 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 29977 | -156.68 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 28460 | 38428.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 13122 | 90552.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 24832 | 525343.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 33068 | 19126.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 29395 | 20272.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 17665 | 18.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 39283 | -125.06 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 19963 | -277.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 514 | -218.00 | 2022-05-02 | 91 | 1 | 6 | Actual |
| 3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 2818 | 473.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 16586 | 92067.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 35670 | 4992.34 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 23448 | 186.93 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 1125 | 23586.37 | 2022-05-02 | 40 | 7 | 8 | Actual |
| 18542 | 7590.26 | 2023-09-02 | 33 | 7 | 12 | Actual |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
Generated 2025-06-01 16:57:30.585 UTC