[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39318 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10246 | 70.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 33537 | 555.65 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 32166 | 153.95 | 2024-11-02 | 90 | 3 | 11 | Actual |
| 18254 | 155408.52 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 6031 | 742.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 22926 | 18.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 35897 | 542169.25 | 2025-02-01 | 4 | 7 | 13 | Actual |
| 8392 | 111.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 33142 | 169.27 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 18654 | 310.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 32175 | 159.27 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 9301 | 89766.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 22369 | 10.33 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 16201 | 1975.26 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 10089 | 18769.61 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 26843 | 800.00 | 2024-07-03 | 92 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 25544 | 3.95 | 2024-05-03 | 69 | 1 | 12 | Actual |
| 441 | 64261.00 | 2022-06-03 | 4 | 7 | 5 | Actual |
| 20100 | 224.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 10879 | 20237.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 16299 | 48.63 | 2023-08-04 | 83 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 8092 | 109.00 | 2023-01-04 | 94 | 1 | 4 | Actual |
| 18138 | 31512.00 | 2023-10-04 | 40 | 7 | 7 | Actual |
| 5367 | 173.00 | 2022-10-04 | 74 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 340 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 32674 | 257.00 | 2024-12-03 | 89 | 6 | 4 | Actual |
| 23588 | 8524.32 | 2024-03-03 | 40 | 7 | 12 | Actual |
| 12741 | 380.00 | 2023-05-04 | 66 | 6 | 5 | Budget |
| 31257 | 7587.07 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 31662 | 75018.00 | 2024-11-02 | 21 | 7 | 5 | Actual |
| 38597 | 163.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 37657 | 42432.00 | 2025-04-03 | 32 | 7 | 7 | Actual |
| 32733 | 428.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 14928 | 113.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 2773 | 38.00 | 2022-08-04 | 68 | 2 | 6 | Actual |
| 5839 | 242.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
| 3667 | 63000.00 | 2022-09-03 | 99 | 6 | 4 | Actual |
| 8045 | 3.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 38580 | 276.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 19346 | 18.84 | 2023-11-03 | 94 | 3 | 11 | Actual |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 12921 | 156.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 6118 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 13111 | 7.00 | 2023-05-04 | 96 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
| 21388 | 102.89 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 32898 | 106.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 14457 | 2.89 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 2873 | 50.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 24133 | 171.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 7897 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 38739 | 424.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 9581 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 17305 | 30.55 | 2023-09-03 | 84 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 23821 | 51.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 20141 | 265.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 24597 | 149.70 | 2024-04-02 | 8 | 7 | 12 | Actual |
| 21746 | 917.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-05-03 | 74 | 1 | 11 | Actual |
| 4799 | 10866.00 | 2022-10-04 | 20 | 7 | 4 | Actual |
| 6159 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 7982 | 60133.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 27173 | 204.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
| 38297 | 25930.00 | 2025-05-04 | 20 | 7 | 3 | Actual |
| 30506 | 378.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 34238 | 399.57 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 14700 | 12363.00 | 2023-07-04 | 22 | 7 | 4 | Actual |
| 33783 | 360.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-11-03 | 84 | 5 | 11 | Actual |
| 9469 | 547.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 36410 | 6184.00 | 2025-03-04 | 23 | 7 | 6 | Actual |
| 4299 | 23131.00 | 2022-09-03 | 38 | 7 | 7 | Actual |
| 8133 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 28462 | 30027.00 | 2024-08-03 | 34 | 7 | 6 | Actual |
Generated 2025-07-03 17:00:38.516 UTC