[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3256 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9101 | 13720.00 | 2022-12-31 | 18 | 7 | 3 | Actual |
| 21669 | 306.00 | 2023-12-31 | 90 | 6 | 3 | Actual |
| 39338 | 190.73 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 31749 | 653.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 3020 | 65657.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 7029 | 214.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 22579 | 875.24 | 2023-12-31 | 34 | 7 | 12 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 38418 | 89307.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 21794 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 23670 | 31709.00 | 2024-03-01 | 24 | 7 | 3 | Actual |
| 36414 | 166450.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 18907 | -94.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 6923 | 114.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 21042 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 15962 | 8396.00 | 2023-07-03 | 8 | 7 | 6 | Actual |
| 34925 | 7273.00 | 2024-12-31 | 57 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 14307 | 12.46 | 2023-05-02 | 69 | 4 | 11 | Actual |
| 32004 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 6064 | 8067.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 563 | 124.00 | 2022-05-02 | 92 | 2 | 6 | Actual |
| 15458 | 484.81 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 7530 | 21794.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 10144 | 204.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 13735 | 34262.00 | 2023-05-02 | 52 | 6 | 5 | Actual |
| 9316 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
| 12153 | 1479759.00 | 2023-03-02 | 46 | 7 | 7 | Actual |
| 22655 | 18062.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-12-31 | 84 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 21947 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
| 32617 | 42320.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
| 25801 | 4.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 23651 | 302.00 | 2024-03-01 | 92 | 6 | 3 | Actual |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 28708 | 422.04 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 26041 | 79.00 | 2024-05-01 | 89 | 2 | 6 | Actual |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 32018 | 222.30 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 32189 | 97.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 31825 | 89.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 1498 | 432.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 35776 | 8.00 | 2024-12-31 | 96 | 6 | 12 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 30153 | 55.64 | 2024-08-01 | 89 | 1 | 13 | Actual |
| 13605 | 360.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 372 | 220.00 | 2022-05-02 | 90 | 1 | 5 | Actual |
| 13562 | 91852.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 10799 | 7000.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 14079 | 24688.00 | 2023-05-02 | 24 | 7 | 7 | Actual |
| 36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 28738 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 23353 | 107.14 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 23922 | 475.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 38664 | 42.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 26251 | 417.00 | 2024-05-01 | 92 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 35355 | 26058.00 | 2024-12-31 | 28 | 7 | 7 | Actual |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 35714 | 129.48 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 9771 | 13867.00 | 2022-12-31 | 100 | 7 | 6 | Actual |
Generated 2025-06-01 19:42:14.946 UTC