[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2991 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37142 | 69132.00 | 2025-03-06 | 13 | 7 | 3 | Actual |
| 32076 | 246937.50 | 2024-10-05 | 29 | 7 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 25239 | 475.33 | 2024-04-05 | 90 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 52 | 2294.00 | 2022-05-06 | 53 | 6 | 3 | Actual |
| 2703 | 15664.00 | 2022-07-07 | 33 | 7 | 5 | Actual |
| 18666 | 61.00 | 2023-10-06 | 90 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 25070 | 249.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 7249 | 363.00 | 2022-11-06 | 92 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 25692 | 728.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 43 | 309.00 | 2022-05-06 | 90 | 1 | 3 | Actual |
| 27399 | 235374.00 | 2024-06-05 | 29 | 7 | 7 | Actual |
| 32892 | 30.00 | 2024-11-05 | 69 | 4 | 6 | Actual |
| 35053 | 14907.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 36991 | 50.38 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 13277 | 72908.00 | 2023-04-06 | 35 | 7 | 7 | Actual |
| 17104 | 106434.00 | 2023-08-06 | 35 | 7 | 7 | Actual |
| 497 | 147.00 | 2022-05-06 | 78 | 1 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
| 38188 | 360.91 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 27842 | 9182.85 | 2024-06-05 | 33 | 7 | 12 | Actual |
| 4670 | 70.00 | 2022-09-06 | 89 | 7 | 3 | Actual |
| 328 | -27492.00 | 2022-05-06 | 46 | 7 | 4 | Actual |
| 34322 | 30872.87 | 2024-12-06 | 28 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-06 | 43 | 7 | 12 | Actual |
| 15420 | 2969.96 | 2023-06-06 | 12 | 2 | 12 | Actual |
| 23882 | 3752.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 29389 | 185.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 12646 | 12478.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 5897 | 133.00 | 2022-10-06 | 83 | 6 | 4 | Actual |
| 26860 | 79.00 | 2024-06-05 | 69 | 6 | 3 | Actual |
| 32058 | 2108.00 | 2024-10-05 | 97 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 32580 | 51467.00 | 2024-11-05 | 32 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 22736 | 2579.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 4 | 2208.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 34958 | 686582.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 2215 | 141.99 | 2022-06-06 | 89 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2022-09-06 | 83 | 2 | 6 | Actual |
| 9351 | -163.00 | 2023-01-04 | 91 | 1 | 5 | Actual |
| 30424 | 267.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 5360 | 30.00 | 2022-09-06 | 69 | 6 | 7 | Actual |
| 26768 | 55.64 | 2024-05-05 | 69 | 6 | 13 | Actual |
| 22231 | 442.00 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 6448 | 240.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
| 527 | 149.00 | 2022-05-06 | 66 | 2 | 6 | Actual |
| 30452 | 52974.00 | 2024-09-05 | 34 | 7 | 4 | Actual |
| 37510 | 323.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 7056 | 19180.00 | 2022-11-06 | 33 | 7 | 4 | Actual |
| 24948 | 146.00 | 2024-04-05 | 89 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 26496 | 49.70 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 1244 | 23454.00 | 2022-06-06 | 13 | 7 | 3 | Actual |
| 14505 | 5780.65 | 2023-05-06 | 100 | 7 | 12 | Actual |
| 19599 | 288.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
| 10937 | 40003.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 1612 | 220.00 | 2022-06-06 | 73 | 1 | 6 | Budget |
| 13372 | 546.55 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 816 | 71.00 | 2022-05-06 | 69 | 1 | 7 | Actual |
| 2756 | -179.00 | 2022-07-07 | 91 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-08-06 | 65 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 589 | 280.00 | 2022-05-06 | 76 | 3 | 6 | Budget |
| 13872 | 251.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-07 | 52 | 6 | 11 | Actual |
| 27283 | 208.00 | 2024-06-05 | 89 | 6 | 6 | Actual |
| 2203 | 434.42 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 36940 | 4462.54 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 2379 | 202056.00 | 2022-07-07 | 29 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-02-04 | 13 | 7 | 11 | Actual |
| 31196 | 61026.36 | 2024-09-05 | 56 | 6 | 12 | Actual |
| 15614 | 194.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 4366 | 100.00 | 2022-08-06 | 68 | 2 | 8 | Budget |
| 35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 24817 | 12363.00 | 2024-04-05 | 22 | 7 | 4 | Actual |
| 14930 | 64.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 789 | 24240.00 | 2022-05-06 | 32 | 7 | 6 | Actual |
| 28344 | 440.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
Generated 2025-06-05 19:04:24.738 UTC