[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 301 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34275 | 8772.46 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
| 18028 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 36616 | 126418.59 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 39400 | 475000.00 | 2025-05-01 | 42 | 7 | 12 | Actual |
| 27419 | 149.57 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 4168 | 3700.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
| 8394 | 134.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 13787 | 148680.00 | 2023-05-02 | 29 | 7 | 5 | Actual |
| 17619 | 147175.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 5254 | 18996.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-01 | 13 | 7 | 12 | Actual |
| 13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 21604 | 824.18 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 35200 | 237.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-01 | 43 | 7 | 12 | Actual |
| 8379 | 807.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 14369 | 40330.23 | 2023-05-02 | 15 | 7 | 11 | Actual |
| 13136 | 78225.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 30102 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 36914 | 423.11 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 10861 | 184805.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
| 23473 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 28872 | 79570.33 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 18607 | 810.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 1200 | 116.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-05-02 | 60 | 6 | 7 | Budget |
| 6650 | 11300.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 3397 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 34839 | 408288.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
| 3200 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 13320 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 33898 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 25874 | 95005.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
| 28440 | 682.00 | 2024-07-02 | 97 | 6 | 6 | Actual |
| 14800 | 22857.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 35348 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 36783 | 408.21 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 38781 | 990.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 19762 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 9747 | 7998.00 | 2022-12-31 | 8 | 7 | 6 | Actual |
| 32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 18238 | 138432.45 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 33824 | 80902.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 24891 | 251.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 26751 | 311.78 | 2024-05-01 | 90 | 2 | 13 | Actual |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 19406 | 17367.04 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 20871 | 811.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 9102 | 43720.00 | 2022-12-31 | 19 | 7 | 3 | Actual |
| 20544 | 55.02 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 17458 | 2.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 25876 | 62956.00 | 2024-05-01 | 19 | 7 | 4 | Actual |
| 6784 | -327.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 3272 | 101.08 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 17588 | 209.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 8773 | 103875.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 30309 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 33459 | 370.98 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 2295 | 376.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 3478 | 180.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
Generated 2025-06-01 15:57:14.536 UTC