[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-06-25 | 60 | 1 | 6 | Actual |
| 9095 | 275782.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 34016 | 28.00 | 2024-11-24 | 69 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 15934 | 77.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 17948 | 259.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 23976 | -301.00 | 2024-02-22 | 91 | 3 | 6 | Actual |
| 36204 | 9579.00 | 2025-01-23 | 8 | 7 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 16053 | 1398107.00 | 2023-06-25 | 6 | 7 | 7 | Actual |
| 12598 | 576.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 26233 | 94.00 | 2024-04-23 | 69 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 3807 | 129198.00 | 2022-07-25 | 4 | 7 | 5 | Actual |
| 19051 | 33346.00 | 2023-09-24 | 46 | 7 | 6 | Actual |
| 10116 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 751 | 280.00 | 2022-04-24 | 81 | 6 | 6 | Budget |
| 3803 | 134.00 | 2022-07-25 | 97 | 6 | 5 | Actual |
| 5180 | 200.00 | 2022-08-25 | 81 | 5 | 6 | Budget |
| 20894 | 10701.00 | 2023-11-25 | 18 | 7 | 5 | Actual |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 9571 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 35621 | -22.64 | 2024-12-23 | 91 | 5 | 11 | Actual |
| 19238 | 1382038.95 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 31965 | 39229.00 | 2024-09-23 | 40 | 7 | 7 | Actual |
| 2858 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
| 24804 | 63000.00 | 2024-03-24 | 99 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 1686 | -81.00 | 2022-05-25 | 91 | 2 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 33559 | 4.00 | 2024-10-24 | 96 | 2 | 13 | Actual |
| 30634 | 15.00 | 2024-08-24 | 96 | 3 | 6 | Actual |
| 28068 | 21.00 | 2024-06-24 | 69 | 7 | 3 | Actual |
| 330 | 33920.00 | 2022-04-24 | 60 | 1 | 5 | Actual |
| 31771 | 135.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 32966 | 448.00 | 2024-10-24 | 90 | 6 | 6 | Actual |
| 32596 | 68.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 8863 | 220.78 | 2022-11-25 | 73 | 2 | 8 | Actual |
| 38660 | 348.00 | 2025-03-25 | 92 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 35406 | 428.36 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 37925 | 23443.75 | 2025-02-22 | 53 | 6 | 11 | Actual |
| 7662 | 23350.00 | 2022-10-25 | 32 | 7 | 7 | Actual |
| 23735 | -360.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 34979 | 162527.00 | 2024-12-23 | 37 | 7 | 4 | Actual |
| 30509 | 266.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 13117 | 448277.00 | 2023-03-25 | 6 | 7 | 6 | Actual |
| 10199 | 280.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 5877 | 60.00 | 2022-09-24 | 71 | 6 | 4 | Budget |
| 11846 | 167.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 13784 | 3790.00 | 2023-04-24 | 23 | 7 | 5 | Actual |
| 11713 | 556.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 33339 | 320.98 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 26561 | 145.44 | 2024-04-23 | 74 | 6 | 11 | Actual |
| 24445 | 6030.66 | 2024-02-22 | 57 | 6 | 11 | Actual |
| 4507 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 15508 | 729.00 | 2023-06-25 | 92 | 1 | 3 | Actual |
| 21287 | -173.16 | 2023-11-25 | 91 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2022-10-25 | 62 | 3 | 6 | Actual |
| 2723 | 100.00 | 2022-06-25 | 67 | 1 | 6 | Budget |
| 26426 | 90.12 | 2024-04-23 | 84 | 1 | 11 | Actual |
| 8123 | 480.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
| 33917 | 33282.00 | 2024-11-24 | 32 | 7 | 5 | Actual |
| 29978 | 263.53 | 2024-07-24 | 92 | 6 | 11 | Actual |
| 1586 | 22143.00 | 2022-05-25 | 34 | 7 | 5 | Actual |
| 1767 | 380.00 | 2022-05-25 | 80 | 4 | 6 | Budget |
| 26759 | 12401.48 | 2024-04-23 | 57 | 6 | 13 | Actual |
| 283 | 100.00 | 2022-04-24 | 83 | 6 | 4 | Budget |
| 29834 | 42456.42 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 7962 | 151.00 | 2022-11-25 | 89 | 6 | 3 | Actual |
| 8909 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 13710 | 569.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 35469 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 5418 | 45395.00 | 2022-08-25 | 34 | 7 | 7 | Actual |
| 33904 | 72044.00 | 2024-11-24 | 13 | 7 | 5 | Actual |
| 35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 35594 | -108.81 | 2024-12-23 | 91 | 4 | 11 | Actual |
| 733 | 31.00 | 2022-04-24 | 69 | 6 | 6 | Actual |
| 16876 | 781963.00 | 2023-07-25 | 11 | 3 | 6 | Actual |
Generated 2025-05-24 11:14:33.312 UTC