[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3117 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 12573 | 290.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 17803 | 661.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 32580 | 51467.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 22657 | 89533.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 8321 | 19220.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 11072 | -298.91 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 26913 | 1734.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 3334 | 279.87 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 28550 | 29898.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 25041 | 12.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 25146 | 414.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 34055 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 39237 | 30817.29 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 35889 | 139.85 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 6517 | -193.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 25919 | 300.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 4933 | 12464.00 | 2022-09-02 | 7 | 7 | 5 | Actual |
| 33938 | 158.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 29617 | 136289.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 34800 | 109897.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 35672 | 4552.97 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 18338 | 98.63 | 2023-09-02 | 90 | 3 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 32641 | -538.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 7528 | 25020.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 38791 | 877735.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 16057 | 153791.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 33653 | 9.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 3539 | 107.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 32366 | 9723.28 | 2024-10-01 | 24 | 7 | 12 | Actual |
| 10878 | 96783.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 30778 | 270616.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 17529 | 3643.38 | 2023-08-02 | 20 | 7 | 12 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 23599 | 112.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 6381 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 17732 | 583636.00 | 2023-09-02 | 4 | 7 | 4 | Actual |
| 1949 | 793.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 8538 | 148.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 33860 | 464.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 2845 | 130.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 4476 | 20742.38 | 2022-08-02 | 24 | 7 | 8 | Actual |
| 12465 | 13720.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 1253 | 24641.00 | 2022-06-02 | 24 | 7 | 3 | Actual |
Generated 2025-06-01 15:00:17.905 UTC