[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2825 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 23141 | 73.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-02 | 53 | 6 | 5 | Budget |
| 39250 | 10509.47 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 4803 | 19314.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 36886 | 96.51 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 6216 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 37753 | -312.55 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 644 | 280.00 | 2022-05-02 | 81 | 4 | 6 | Budget |
| 19697 | 39.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 31713 | 41.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 37539 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 24531 | 4.00 | 2024-03-01 | 96 | 1 | 12 | Actual |
| 26255 | 71000.00 | 2024-05-01 | 99 | 6 | 7 | Actual |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 25965 | 18168.00 | 2024-05-01 | 7 | 7 | 5 | Actual |
| 20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 31110 | 1263943.46 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 13023 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 933 | 26049.00 | 2022-05-02 | 35 | 7 | 7 | Actual |
| 1995 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 12139 | 3402.00 | 2023-03-02 | 23 | 7 | 7 | Actual |
| 21426 | 141.19 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 15203 | 11708.88 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 24071 | 38402.00 | 2024-03-01 | 14 | 7 | 6 | Actual |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 39401 | -475000.00 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 31569 | 78753.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 24909 | 49687.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 10280 | -76.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 21086 | 35147.00 | 2023-12-03 | 14 | 7 | 6 | Actual |
| 32686 | 14629.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 8817 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 17089 | 128053.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-01 | 60 | 2 | 13 | Actual |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 29509 | 16825.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 23702 | 36.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
| 2698 | 16128.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 22621 | 55614.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 14253 | 5.01 | 2023-05-02 | 69 | 2 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 34386 | 70.97 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
| 3331 | 137.45 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 22256 | 182.90 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 19855 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 23159 | 110070.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 21986 | 330.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 29196 | 22720.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 18987 | -106.00 | 2023-10-02 | 91 | 5 | 6 | Actual |
| 7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 16193 | 147714.44 | 2023-07-03 | 37 | 7 | 8 | Actual |
Generated 2025-06-01 19:19:50.657 UTC