[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3934 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 15491 | 131.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 15844 | 1083237.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 26671 | 35000.00 | 2024-05-01 | 99 | 6 | 12 | Actual |
| 9033 | 7689.00 | 2022-12-31 | 53 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 16605 | 41301.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 35027 | 60.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 3919 | 50.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 34803 | 338.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 20845 | 309.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 23154 | 263574.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 26080 | 69.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 38912 | 1317690.79 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 32311 | 163.53 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 33683 | 1172.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 33740 | 11.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 7190 | 13888.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 35155 | 290.00 | 2024-12-31 | 89 | 3 | 6 | Actual |
| 9950 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 17983 | -89.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 35760 | 479.49 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 10278 | 62.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 845 | -177.00 | 2022-05-02 | 91 | 1 | 7 | Actual |
| 37485 | 10.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 9396 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 21915 | 15622.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 25749 | 12453.00 | 2024-05-01 | 8 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 25512 | 4832.76 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 15977 | 24969.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 24058 | 129.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 15776 | 18169.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 8267 | 215.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 16712 | 12118.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 34780 | 101.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 24445 | 6030.66 | 2024-03-01 | 57 | 6 | 11 | Actual |
| 25620 | 157.15 | 2024-04-01 | 92 | 6 | 12 | Actual |
| 30271 | -596.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 6677 | 470.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 23578 | 5841.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 3334 | 279.87 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 37986 | 893390.78 | 2025-03-02 | 46 | 7 | 11 | Actual |
| 7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 1997 | 196.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 11526 | 52962.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 30742 | 28199.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
| 1902 | 63270.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
| 23526 | -94.98 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 19557 | 898.65 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
Generated 2025-06-01 12:34:11.381 UTC