[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4137 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22557 | 5.00 | 2023-12-31 | 97 | 6 | 12 | Actual |
| 23298 | 74910.05 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 26979 | 77.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 5073 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 10557 | 17537.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 7860 | 17977.17 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 30392 | 653.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 12666 | 26706.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 19230 | 196.54 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 4162 | 22906.00 | 2022-08-02 | 40 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 22587 | 6262.58 | 2023-12-31 | 100 | 7 | 12 | Actual |
| 14781 | 491939.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 31516 | 547.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 14057 | 209.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 22660 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 13577 | 188135.00 | 2023-05-02 | 37 | 7 | 3 | Actual |
| 18110 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 39385 | 15229.00 | 2025-05-01 | 93 | 7 | 5 | Actual |
| 31551 | 310.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 38663 | 5594.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 23719 | 55.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 15079 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 5170 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 16068 | 51637.00 | 2023-07-03 | 31 | 7 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 7512 | 105521.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 27847 | 37056.77 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 35841 | 211.78 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 36125 | 50323.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 9407 | 164.00 | 2022-12-31 | 89 | 6 | 5 | Actual |
| 1334 | 285.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 29263 | 319.00 | 2024-08-01 | 89 | 1 | 4 | Actual |
| 12582 | 4647.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 21294 | 879194.74 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 1689 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 12460 | 50999.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 28025 | 289.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 13994 | 103375.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 15075 | 19288.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 21756 | 509.00 | 2023-12-31 | 92 | 1 | 4 | Actual |
| 3150 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 904 | 178.00 | 2022-05-02 | 90 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
| 18287 | 5.00 | 2023-09-02 | 96 | 1 | 11 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 22004 | 26.00 | 2023-12-31 | 69 | 4 | 6 | Actual |
| 39253 | 54428.37 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 37653 | 29479.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 34848 | 110254.00 | 2024-12-31 | 21 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 17198 | 325.33 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 32229 | 23589.50 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 23100 | 435.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 8339 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
Generated 2025-06-01 19:45:34.072 UTC