[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3586 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32243 | 484.81 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 3066 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 22792 | 24489.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 31941 | 885478.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 32354 | 357138.26 | 2024-10-01 | 6 | 7 | 12 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 33146 | 217.75 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 14324 | 122.04 | 2023-05-02 | 92 | 4 | 11 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 6046 | 214.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 19236 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 19346 | 18.84 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 17826 | 747734.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 33650 | 68344.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 14145 | 114.72 | 2023-05-02 | 89 | 2 | 8 | Actual |
| 18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 9859 | 636.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 5875 | 37.00 | 2022-10-02 | 69 | 6 | 4 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 30096 | 226.30 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 18019 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 38249 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 7634 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 8176 | 19393.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 18457 | 42900.49 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
| 2006 | 255.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 12056 | 247.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 2376 | 4860.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
| 4952 | 107678.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 34954 | 13.00 | 2024-12-31 | 96 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 26273 | 67419.00 | 2024-05-01 | 31 | 7 | 7 | Actual |
| 19779 | 190314.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 33949 | 293.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 6486 | 61.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 30929 | -335.28 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 30549 | 58679.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 21634 | 262.00 | 2023-12-31 | 89 | 1 | 3 | Actual |
| 19459 | 34950.35 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 23131 | 72.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 4471 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 31492 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 30032 | 479.49 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 1673 | 135.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 2055 | 16969.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 28531 | 48261.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
Generated 2025-06-01 16:53:48.114 UTC