[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2812 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 15983 | 31512.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 18579 | 132679.00 | 2023-10-01 | 12 | 2 | 3 | Actual |
| 31182 | 12.46 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 19336 | 63.53 | 2023-10-01 | 81 | 3 | 11 | Actual |
| 3273 | 154.11 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 5100 | 302.00 | 2022-09-01 | 92 | 3 | 6 | Actual |
| 33266 | 91.19 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 30218 | 12500.00 | 2024-07-31 | 99 | 6 | 13 | Actual |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 35299 | -368.00 | 2024-12-30 | 91 | 1 | 7 | Actual |
| 12118 | 170.00 | 2023-03-01 | 90 | 6 | 7 | Actual |
| 8316 | 20015.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 14390 | 6563.65 | 2023-05-01 | 100 | 7 | 11 | Actual |
| 11197 | 33121.40 | 2023-01-30 | 19 | 7 | 8 | Actual |
| 11677 | 101468.00 | 2023-03-01 | 35 | 7 | 5 | Actual |
| 13824 | 348.00 | 2023-05-01 | 90 | 1 | 6 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 29530 | 193.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-02-29 | 81 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 17667 | 25753.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 10410 | 16893.00 | 2023-01-30 | 28 | 7 | 4 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 612 | 345.00 | 2022-05-01 | 92 | 3 | 6 | Actual |
| 18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 25101 | 35524.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 3505 | 61451.00 | 2022-08-01 | 39 | 7 | 3 | Actual |
| 32176 | 87.99 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 5336 | 30000.00 | 2022-09-01 | 52 | 6 | 7 | Budget |
| 2618 | 266.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 16720 | 36861.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 10465 | 153.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 22292 | 86032.99 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 38760 | 5046.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-05-31 | 53 | 6 | 13 | Actual |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 13221 | 489.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 35508 | 116.72 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 36317 | 36.00 | 2025-01-30 | 69 | 4 | 6 | Actual |
| 11540 | 25924.00 | 2023-03-01 | 40 | 7 | 4 | Actual |
| 22383 | 166.72 | 2023-12-30 | 65 | 3 | 11 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 904 | 178.00 | 2022-05-01 | 90 | 6 | 7 | Actual |
| 2712 | 14106.00 | 2022-07-02 | 100 | 7 | 5 | Actual |
| 23392 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 12945 | 107.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 29071 | 32.83 | 2024-07-01 | 69 | 6 | 13 | Actual |
| 11187 | 478300.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 22822 | 189.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 30938 | 46712.56 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 10412 | 43297.00 | 2023-01-30 | 31 | 7 | 4 | Actual |
| 28345 | 47.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 24243 | 234693.33 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 21848 | 448.00 | 2023-12-30 | 92 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 35795 | 75191.52 | 2024-12-30 | 29 | 7 | 12 | Actual |
| 26873 | 225.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 38129 | 95.99 | 2025-03-01 | 89 | 1 | 13 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 26158 | 11.00 | 2024-04-30 | 96 | 6 | 6 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 33200 | 275527.43 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 18853 | 24780.00 | 2023-10-01 | 40 | 7 | 5 | Actual |
Generated 2025-06-01 01:29:23.890 UTC