[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 405 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34277 | 4132.98 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 33033 | 53820.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 18784 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 29332 | 900043.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 23072 | 114313.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 21808 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 16603 | 45151.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 30121 | 12168.01 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 28025 | 289.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 7532 | 281632.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 35985 | 13.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 37768 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 32913 | 925.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 21270 | 32.90 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 4780 | 150.00 | 2022-09-02 | 89 | 6 | 4 | Actual |
| 26250 | -250.00 | 2024-05-01 | 91 | 6 | 7 | Actual |
| 10390 | 4388.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 37311 | 334.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 35179 | 64.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 20543 | 35.87 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 26999 | 11.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 35471 | 113663.81 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 29980 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 17429 | 7909.42 | 2023-08-02 | 40 | 7 | 11 | Actual |
| 22878 | 20579.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 6145 | 13.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 13791 | 49272.00 | 2023-05-02 | 34 | 7 | 5 | Actual |
| 32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 3026 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 23709 | 18.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 27342 | -326.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 4208 | 194.00 | 2022-08-02 | 90 | 1 | 7 | Actual |
| 27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 10076 | 76587.36 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 19777 | 26662.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 25093 | 326.00 | 2024-04-01 | 97 | 6 | 6 | Actual |
| 3490 | 43720.00 | 2022-08-02 | 19 | 7 | 3 | Actual |
| 25116 | 116215.00 | 2024-04-01 | 35 | 7 | 6 | Actual |
| 17519 | 4811.49 | 2023-08-02 | 101 | 6 | 12 | Actual |
| 19247 | 12972.53 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 36813 | 8386.02 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 1784 | 64.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 38186 | 948.64 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 24982 | 29009.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 31961 | 179392.00 | 2024-10-01 | 35 | 7 | 7 | Actual |
| 11212 | 66246.25 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
Generated 2025-06-01 19:13:44.856 UTC