[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2948 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 30775 | 630.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 9316 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
| 18076 | 311821.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
| 16296 | 219.91 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 10007 | 5500.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 3663 | 271.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 18030 | 13483.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 17944 | 141.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 17898 | 28.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 39325 | 159.15 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 10426 | 4200.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 38643 | 17.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 4333 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 12574 | -232.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 31470 | 191.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 37454 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 15075 | 19288.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 38251 | 8151.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-05-02 | 61 | 6 | 6 | Budget |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 29117 | 52393.46 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 31431 | 361.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 1378 | 10488.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 28250 | 110169.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 7664 | 61338.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 15702 | 243.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 36278 | 126.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 29946 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 22041 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 10545 | 2916.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 25921 | -370.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 15469 | 6884.93 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 31402 | 7829.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 15505 | 356.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 7047 | 11085.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 18550 | -26708.79 | 2023-09-02 | 46 | 7 | 12 | Actual |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 37253 | 33797.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
| 24590 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 28024 | 945.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 38511 | 65438.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 31043 | 263.53 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 15014 | 98.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 12940 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 7497 | 169.00 | 2022-11-02 | 90 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 15860 | 315.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 12860 | 68105.00 | 2023-04-02 | 12 | 2 | 6 | Actual |
| 14819 | 152.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 22170 | 291.00 | 2023-12-31 | 90 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
Generated 2025-06-01 19:49:44.151 UTC