[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4043 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33090 | 69183.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 19877 | 63296.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 34974 | 83599.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 6270 | -188.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 17440 | 1.82 | 2023-08-02 | 69 | 1 | 12 | Actual |
| 10423 | 17590.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 28207 | 13.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 19999 | 10.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
| 29031 | 182602.90 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 24929 | 1461.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 16884 | 45.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 35182 | 270.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 30306 | -336.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 38961 | 259.27 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 5390 | 178.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 28267 | 174579.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 12247 | 167.75 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 7527 | 38848.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 19125 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 35923 | 70835.04 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 24806 | 115258.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 17784 | 295.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 36162 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 28495 | 809.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 28577 | 601.09 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-05-02 | 85 | 5 | 6 | Budget |
| 39111 | 152812.12 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 35831 | -82.96 | 2024-12-31 | 91 | 1 | 13 | Actual |
| 15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 31362 | 43368.73 | 2024-09-01 | 31 | 7 | 13 | Actual |
| 26755 | 2480.25 | 2024-05-01 | 52 | 6 | 13 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 11349 | 162022.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2023-08-02 | 6 | 7 | 11 | Actual |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 2756 | -179.00 | 2022-07-03 | 91 | 1 | 6 | Actual |
| 12002 | 98681.00 | 2023-03-02 | 31 | 7 | 6 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 33266 | 91.19 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 35629 | 24313.98 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 9283 | 7571.00 | 2022-12-31 | 8 | 7 | 4 | Actual |
| 21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 20331 | 35.87 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 14932 | 150.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 8090 | -262.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 5286 | 247704.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 6817 | 74.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 33593 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
| 17003 | 4422.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
Generated 2025-06-01 15:55:41.663 UTC