[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4030 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15911 | 259.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 18076 | 311821.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
| 24438 | 42.25 | 2024-03-01 | 92 | 5 | 11 | Actual |
| 12966 | 211.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 33926 | 820976.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 924 | 8156.00 | 2022-05-02 | 22 | 7 | 7 | Actual |
| 15247 | 125700.97 | 2023-06-02 | 12 | 2 | 11 | Actual |
| 32317 | 8184.95 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 32076 | 246937.50 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 22996 | 185.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 9821 | 40400.00 | 2022-12-31 | 52 | 6 | 7 | Budget |
| 34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-05-02 | 62 | 6 | 6 | Budget |
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 35187 | 960.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 25617 | 77.36 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 9317 | 436.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 1597 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 11991 | 41074.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 4558 | 178.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 7804 | 2200.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 1366 | 7866.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 1910 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 3897 | 19.00 | 2022-08-02 | 69 | 2 | 6 | Actual |
| 15447 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
| 26415 | 22.04 | 2024-05-01 | 69 | 1 | 11 | Actual |
| 32835 | 122.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 24441 | 7237.06 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 30601 | 208.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 24076 | 123244.00 | 2024-03-01 | 21 | 7 | 6 | Actual |
| 36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 26596 | 70813.78 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 32470 | 561357.33 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 23649 | 226.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 33711 | 92888.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 30821 | 121321.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 25443 | 113.53 | 2024-04-01 | 92 | 4 | 11 | Actual |
| 16988 | 550.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 18236 | 28251.61 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 37348 | 952.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 3552 | -86.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 29086 | 129.32 | 2024-07-02 | 89 | 6 | 13 | Actual |
| 26170 | 55087.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 35244 | 12.00 | 2024-12-31 | 96 | 6 | 6 | Actual |
| 34212 | 72712.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 4264 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 14584 | 29433.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 10751 | 7.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 12434 | 221.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 14529 | -302.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 5329 | 138.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 5734 | 57042.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
Generated 2025-06-01 03:14:16.708 UTC