[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3608 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 9414 | 38500.00 | 2022-12-31 | 99 | 6 | 5 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 34652 | 37853.59 | 2024-12-02 | 39 | 7 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 27846 | 12785.04 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 11002 | 629580.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 5592 | 74294.89 | 2022-09-02 | 14 | 7 | 8 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 34409 | 85.87 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 15663 | 385.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 18620 | 13912.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 13047 | -126.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 37787 | 32060.77 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 38366 | -474.00 | 2025-04-02 | 91 | 1 | 4 | Actual |
| 35922 | 987605.97 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 38003 | 257.15 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 35485 | 47655.00 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 9956 | 505.64 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 28202 | 248.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 21562 | 2.89 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 25515 | 50737.87 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 28723 | 115.65 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 1503 | 29600.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 8790 | 92989.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 13610 | 38.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
| 35301 | 356.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 9756 | 3436.00 | 2022-12-31 | 23 | 7 | 6 | Actual |
| 17743 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 3308 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 8154 | 295.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 7638 | 339.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 5296 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
| 13011 | 182.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 30726 | 8392.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 28144 | 196.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 15543 | 324.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 11996 | 95640.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 5595 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 18849 | 101089.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 426 | 116.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
| 16634 | 4.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 27787 | 1.00 | 2024-06-01 | 96 | 2 | 12 | Actual |
| 20228 | 272.30 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 33481 | 9167.95 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 15052 | 327.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
Generated 2025-06-01 19:13:45.656 UTC