[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3147 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 21486 | 89.06 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 20579 | 16.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 36928 | 206625.89 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 11586 | 273.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 16977 | 267.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 12063 | 19100.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 24499 | 42101.54 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 26511 | 99.70 | 2024-05-01 | 89 | 4 | 11 | Actual |
| 25801 | 4.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 22870 | 58175.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 38607 | -430.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 11194 | 84590.54 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 7053 | 150966.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 39039 | 115.65 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 34519 | 95957.87 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 22188 | 52853.00 | 2023-12-31 | 21 | 7 | 7 | Actual |
| 504 | 100.00 | 2022-05-02 | 83 | 1 | 6 | Budget |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 17430 | 271277.10 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 19093 | 240.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 7841 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 7366 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 32791 | 197634.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 38725 | 29624.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 904 | 178.00 | 2022-05-02 | 90 | 6 | 7 | Actual |
| 33690 | 12119.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 22104 | 17846.00 | 2023-12-31 | 34 | 7 | 6 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 6710 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 16173 | 1781857.01 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 874 | 47.00 | 2022-05-02 | 69 | 6 | 7 | Actual |
| 12577 | 11.00 | 2023-04-02 | 96 | 1 | 4 | Actual |
| 36154 | 275.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 10052 | 48.05 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
| 24439 | 10.33 | 2024-03-01 | 94 | 5 | 11 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 7803 | 2693.56 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 34704 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 7823 | 91.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
| 15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 38796 | 109501.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
Generated 2025-06-01 19:11:33.229 UTC