[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3994 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7408 | 43.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 15029 | 392.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 34327 | 73682.76 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 11511 | 8.00 | 2023-03-02 | 96 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 38553 | 459.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
| 8363 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 31206 | 67.78 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 29180 | -292.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 7762 | 101.08 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 30304 | 273.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 19604 | -346.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 8142 | 155.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 16079 | 18423.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 20846 | -247.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 3968 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 18642 | 440571.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 28498 | 239399.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 29916 | -146.05 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 12088 | 30.00 | 2023-03-02 | 69 | 6 | 7 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 12317 | 27909.18 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 25988 | 350000.00 | 2024-05-01 | 42 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 6831 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 13443 | 529000.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 22231 | 442.00 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 14688 | 455103.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 800 | -58073.00 | 2022-05-02 | 46 | 7 | 6 | Actual |
| 30812 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 2900 | -168.00 | 2022-07-03 | 91 | 4 | 6 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 29407 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 23015 | 180.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 39257 | 116534.24 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 20867 | 336.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 12184 | 725.34 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 24026 | 133.00 | 2024-03-01 | 89 | 5 | 6 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 23702 | 36.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
| 26257 | 1290358.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 7522 | 87644.00 | 2022-11-02 | 31 | 7 | 6 | Actual |
| 28568 | 869.28 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 30976 | 625.24 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 19919 | 10.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
Generated 2025-06-01 04:23:39.680 UTC