[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 1892 | 10695.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
| 9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 28997 | 68062.67 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 17526 | 2276.33 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 20072 | 22060.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-05-02 | 52 | 6 | 3 | Budget |
| 9848 | 531.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 36209 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 37740 | 711.70 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-02 | 31 | 7 | 7 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 25527 | 7221.11 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 31975 | 488.97 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 22827 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 28654 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 22629 | 65.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 26846 | 141170.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 12896 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 24241 | 42586.72 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 14795 | 18637.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 20464 | 154.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 34474 | 58.21 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 18029 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 23827 | 324.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 1109 | 33121.40 | 2022-05-02 | 19 | 7 | 8 | Actual |
| 28082 | 105.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 26699 | -60105.68 | 2024-05-01 | 45 | 7 | 12 | Actual |
| 35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 36464 | 638.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 16013 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 937 | 21794.00 | 2022-05-02 | 40 | 7 | 7 | Actual |
| 38658 | 261.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 18331 | 106.08 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 26907 | 92888.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 32225 | 15809.56 | 2024-10-01 | 52 | 6 | 11 | Actual |
| 29887 | 45.44 | 2024-08-01 | 89 | 2 | 11 | Actual |
| 4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 27049 | 241.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 20519 | 132.68 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 9786 | 72.00 | 2022-12-31 | 69 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 36829 | 32283.28 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 18431 | 565.00 | 2023-09-02 | 97 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 17786 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 8289 | 113.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 27958 | 10334.78 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
| 37487 | 1711.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 15097 | 2105340.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 5801 | 4.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 32781 | 59950.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 21471 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 22810 | 290.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 15661 | 288.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
Generated 2025-06-01 13:52:23.910 UTC