[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3218 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 36864 | 4.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 32541 | 445.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 5595 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 32966 | 448.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
| 6061 | 101772.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 27820 | 8.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 3807 | 129198.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 21637 | 537.00 | 2023-12-31 | 92 | 1 | 3 | Actual |
| 21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 23658 | 620650.00 | 2024-03-01 | 6 | 7 | 3 | Actual |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 36512 | 122802.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 19119 | 1049902.00 | 2023-10-02 | 6 | 7 | 7 | Actual |
| 14715 | 281375.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 32615 | 17.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 33437 | 31.61 | 2024-11-01 | 90 | 2 | 12 | Actual |
| 10734 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 2044 | 9604.00 | 2022-06-02 | 18 | 7 | 7 | Actual |
| 8714 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 32313 | 217.78 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 11342 | 23076.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 380 | -250.00 | 2022-05-02 | 53 | 6 | 5 | Budget |
| 1125 | 23586.37 | 2022-05-02 | 40 | 7 | 8 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 3876 | 165.00 | 2022-08-02 | 89 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 23175 | 100796.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
| 30272 | 994.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 10232 | 31359.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 30602 | 135.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 17817 | 288.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 8341 | 29.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 17633 | 254891.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 30940 | 219176.38 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 1919 | 84772.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 28259 | 29569.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 4621 | 17419.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 9165 | 85.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 16308 | 4.00 | 2023-07-03 | 96 | 4 | 11 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 33206 | 96501.36 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 12093 | 236.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 9378 | 44.00 | 2022-12-31 | 69 | 6 | 5 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 30421 | 273.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 33211 | 1969518.92 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 11324 | 273.00 | 2023-03-02 | 97 | 6 | 3 | Actual |
| 8978 | 51906.59 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 21577 | 123.10 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
Generated 2025-06-01 18:27:44.066 UTC