[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2922 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5730 | 9400.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 3203 | 200.00 | 2022-07-05 | 74 | 1 | 8 | Budget |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 15139 | 301.09 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 37191 | 5.00 | 2025-03-04 | 96 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 13578 | 48219.00 | 2023-05-04 | 38 | 7 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 7405 | 113.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
| 3775 | 200.00 | 2022-08-04 | 74 | 6 | 5 | Budget |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 15767 | 68279.00 | 2023-07-05 | 14 | 7 | 5 | Actual |
| 38192 | 209.00 | 2025-03-04 | 97 | 6 | 13 | Actual |
| 35835 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 417 | 650.00 | 2022-05-04 | 80 | 6 | 5 | Budget |
| 25739 | -290.00 | 2024-05-03 | 91 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 8882 | 108.66 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 24149 | 154.00 | 2024-03-03 | 89 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 38089 | 5464.69 | 2025-03-04 | 20 | 7 | 12 | Actual |
| 26036 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 17436 | 10.33 | 2023-08-04 | 65 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 18244 | 11592.21 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 3414 | 222.00 | 2022-08-04 | 94 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 1625 | 321.00 | 2022-06-04 | 81 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 28052 | 45074.00 | 2024-07-04 | 33 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 21422 | 47.57 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 29159 | 704.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-04 | 53 | 6 | 8 | Actual |
| 39232 | 217793.12 | 2025-04-04 | 4 | 7 | 12 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 15268 | 48.63 | 2023-06-04 | 87 | 2 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 29307 | 636956.00 | 2024-08-03 | 4 | 7 | 4 | Actual |
| 19378 | 67.78 | 2023-10-04 | 65 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 17982 | 111.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 15468 | 1330.57 | 2023-06-04 | 23 | 7 | 12 | Actual |
| 6810 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 13255 | 489125.00 | 2023-04-04 | 101 | 6 | 7 | Actual |
| 2519 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
| 4022 | -168.00 | 2022-08-04 | 91 | 4 | 6 | Actual |
| 9899 | 36356.00 | 2023-01-02 | 31 | 7 | 7 | Actual |
| 32620 | 5111.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 24148 | 810.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 19606 | 141.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 3823 | 37455.00 | 2022-08-04 | 31 | 7 | 5 | Actual |
| 31949 | 55087.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
| 19989 | -174.00 | 2023-11-04 | 91 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 1845 | 1500.00 | 2022-06-04 | 61 | 6 | 6 | Budget |
| 7711 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 20015 | -113.00 | 2023-11-04 | 91 | 5 | 6 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 26489 | 5.00 | 2024-05-03 | 96 | 3 | 11 | Actual |
| 7895 | 114.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 35636 | 98.63 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 23394 | 97.57 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 18817 | 165.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 31767 | 73.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 7233 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 7880 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 19107 | 207.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 21236 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 23978 | 11.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 35947 | 504.00 | 2025-02-02 | 90 | 1 | 3 | Actual |
| 39335 | 594.25 | 2025-04-04 | 81 | 6 | 13 | Actual |
Generated 2025-06-03 05:39:59.813 UTC