[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4049 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 5834 | 79.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 13936 | 6489.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 22738 | 3498.00 | 2024-01-31 | 54 | 6 | 4 | Actual |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 13792 | 111357.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 2299 | 11.00 | 2022-07-03 | 96 | 1 | 3 | Actual |
| 7201 | 18490.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 37362 | 12838.00 | 2025-03-02 | 22 | 7 | 5 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 15753 | 186.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 19848 | 153.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 31714 | 12.00 | 2024-10-01 | 69 | 2 | 6 | Actual |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 24860 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 34113 | 42031.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 11770 | 55.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 8321 | 19220.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 31254 | 13262.71 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 17396 | 139.06 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 26353 | 298.06 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 3793 | 164.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 11870 | 111.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 11666 | 7655.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 6015 | 196.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 23020 | 227.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 23023 | -173.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 29302 | 27110.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 4695 | 483.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 22774 | 349852.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 10438 | 71.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-02 | 43 | 7 | 7 | Actual |
| 34574 | 111.40 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 25196 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 35465 | 144355.29 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 24060 | -159.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 12325 | 55970.31 | 2023-03-02 | 21 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 13578 | 48219.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 10416 | 61116.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 13976 | 44704.00 | 2023-05-02 | 14 | 7 | 6 | Actual |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
Generated 2025-06-01 19:27:18.437 UTC