[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 413 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 14590 | 265721.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 37717 | 266.24 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 21691 | 29716.00 | 2023-12-31 | 28 | 7 | 3 | Actual |
| 17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-02 | 53 | 6 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 16792 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 29926 | 83.74 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 14428 | 30.55 | 2023-05-02 | 74 | 2 | 12 | Actual |
| 11917 | 59.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-31 | 60 | 1 | 11 | Actual |
| 30328 | 373992.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
| 22866 | 564811.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 24949 | 224.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 9876 | 242.00 | 2022-12-31 | 92 | 6 | 7 | Actual |
| 19723 | -291.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 21680 | 9757.00 | 2023-12-31 | 8 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 924 | 8156.00 | 2022-05-02 | 22 | 7 | 7 | Actual |
| 36124 | 85497.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 23954 | 3087.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 16754 | 309.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
| 33511 | 234.59 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 9270 | 170.00 | 2022-12-31 | 89 | 6 | 4 | Actual |
| 28055 | 287902.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 30830 | 28253.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 3878 | -202.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
| 32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 35542 | 99.70 | 2024-12-31 | 94 | 2 | 11 | Actual |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 37783 | 122579.12 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 23066 | 47089.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 5644 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 9973 | 46.54 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 25309 | 1235777.14 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 6468 | 17148.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 26690 | 12045.66 | 2024-05-01 | 32 | 7 | 12 | Actual |
| 21234 | 475.33 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 29623 | 28031.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 16815 | 70376.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 15334 | 18321.31 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 14440 | 59.27 | 2023-05-02 | 90 | 2 | 12 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 19548 | 175.23 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 35036 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 20043 | 69.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 36214 | 24999.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 8018 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 1568 | 316340.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
Generated 2025-06-01 16:50:43.950 UTC