[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3643 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2055 | 16969.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 15508 | 729.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 303 | 3453.00 | 2022-05-02 | 8 | 7 | 4 | Actual |
| 6920 | 56.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 20199 | 558.67 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 7299 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 25186 | 1696.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 31490 | 204.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 36279 | -101.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 13773 | 765093.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 6477 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 19778 | 21508.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 21524 | 214.59 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 38533 | 402.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 2541 | 261.00 | 2022-07-03 | 92 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 801 | 14629.00 | 2022-05-02 | 100 | 7 | 6 | Actual |
| 10415 | 29089.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 19538 | 51.82 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 38808 | 36827.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-02 | 57 | 6 | 3 | Actual |
| 29611 | 26332.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-04-30 | 43 | 7 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-05-02 | 60 | 6 | 6 | Budget |
| 13637 | 421.00 | 2023-05-02 | 92 | 1 | 4 | Actual |
| 38868 | 146.54 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 16989 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 38549 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 37936 | 52.89 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 35366 | -383002.00 | 2024-12-31 | 43 | 7 | 7 | Actual |
| 34918 | 434.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 15753 | 186.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 27583 | -82.22 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 14147 | -139.83 | 2023-05-02 | 91 | 2 | 8 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 33360 | 558367.55 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 28495 | 809.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 38078 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 28875 | 9182.85 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 22088 | 5603.00 | 2023-12-31 | 8 | 7 | 6 | Actual |
| 19235 | 1436.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 35678 | 13019.09 | 2024-12-31 | 32 | 7 | 11 | Actual |
| 35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 31941 | 885478.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 36309 | 17.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 38219 | 10434.78 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 10217 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 19934 | 109.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 24104 | 329.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 25632 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 19947 | 24.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 30336 | 110567.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 17724 | 278.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 17569 | 346.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 24471 | -180.09 | 2024-03-01 | 91 | 6 | 11 | Actual |
Generated 2025-06-01 19:29:33.554 UTC