[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3172 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24683 | 10.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 9618 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 1866 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 26261 | 210336.00 | 2024-05-01 | 13 | 7 | 7 | Actual |
| 35671 | 94604.65 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 3078 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 35815 | 22.30 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 1904 | 80142.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 11893 | 63.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 28599 | 78.36 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 11650 | 329.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
| 37282 | 49408.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 9609 | 200.00 | 2022-12-31 | 74 | 4 | 6 | Budget |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 15501 | 408.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 29142 | 1350.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 37602 | 16.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 34269 | 490.48 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 21651 | 240.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 11977 | 180.00 | 2023-03-02 | 90 | 6 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 28377 | 306.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
| 31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 36520 | 8249.72 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 24615 | 47863.35 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 26780 | 141.61 | 2024-05-01 | 84 | 6 | 13 | Actual |
| 22113 | 63148.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 296 | 95.00 | 2022-05-02 | 97 | 6 | 4 | Actual |
| 19459 | 34950.35 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 19990 | 291.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-01 | 38 | 7 | 13 | Actual |
| 22967 | 83.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 12433 | 356.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 15357 | 131.61 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 32447 | 41.60 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 22256 | 182.90 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 30461 | 61438.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 26335 | 955.64 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 29398 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 29943 | -139.66 | 2024-08-01 | 91 | 4 | 11 | Actual |
| 2415 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 13474 | -15187.50 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 27107 | 24730.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 33436 | 20.97 | 2024-11-01 | 89 | 2 | 12 | Actual |
| 2808 | 743125.00 | 2022-07-03 | 10 | 3 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 37769 | 18336.27 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 24473 | 8479.64 | 2024-03-01 | 94 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 6522 | 64000.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 35043 | 270.00 | 2024-12-31 | 90 | 6 | 5 | Actual |
| 3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 28883 | 397697.53 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 7966 | 8246.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 13853 | 117.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 29998 | 8421.13 | 2024-08-01 | 28 | 7 | 11 | Actual |
Generated 2025-06-01 19:23:24.017 UTC