[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4414 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8560 | 144.00 | 2022-12-04 | 90 | 5 | 6 | Actual |
| 13002 | 69.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
| 37643 | 20141.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 17137 | 473.82 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 29701 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 10676 | 304.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 19316 | 37.99 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 33606 | 3753.95 | 2024-11-02 | 22 | 7 | 13 | Actual |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 28112 | -533.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 25484 | 62.46 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 28867 | 75977.71 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 4269 | -176.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 29705 | 261792.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 32008 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 5984 | 278.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 30220 | 101989.12 | 2024-08-02 | 4 | 7 | 13 | Actual |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 20139 | 199.00 | 2023-11-03 | 90 | 6 | 7 | Actual |
| 4413 | 950.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 5667 | 7.00 | 2022-10-03 | 54 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-05-03 | 66 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 17257 | 56.08 | 2023-08-03 | 94 | 1 | 11 | Actual |
| 27932 | 948.64 | 2024-06-02 | 87 | 6 | 13 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 27719 | 7587.07 | 2024-06-02 | 28 | 7 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 25442 | -67.32 | 2024-04-02 | 91 | 4 | 11 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 8494 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 13541 | 707.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 1617 | 250.00 | 2022-06-03 | 76 | 1 | 6 | Actual |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 7714 | 188.96 | 2022-11-03 | 89 | 1 | 8 | Actual |
| 17826 | 747734.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 16957 | 258.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 24458 | 189.06 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 20676 | 530246.00 | 2023-12-04 | 6 | 7 | 3 | Actual |
| 37038 | 203.01 | 2025-02-01 | 90 | 6 | 13 | Actual |
| 14998 | 30421.00 | 2023-06-03 | 34 | 7 | 6 | Actual |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 20520 | 3.00 | 2023-11-03 | 96 | 1 | 12 | Actual |
| 7858 | 419531.44 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 24163 | 79946.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 9878 | 6.00 | 2023-01-01 | 96 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-05-03 | 81 | 6 | 12 | Actual |
| 5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 19552 | 1300.78 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 6736 | 63031.04 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 15600 | 98.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
| 31687 | 45.00 | 2024-10-02 | 69 | 1 | 6 | Actual |
| 33672 | 992.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 14074 | 39785.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 26863 | 497.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 32864 | 160.00 | 2024-11-02 | 67 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-03 | 52 | 6 | 3 | Actual |
| 3030 | 86845.00 | 2022-07-04 | 31 | 7 | 6 | Actual |
| 123 | 11887.00 | 2022-05-03 | 22 | 7 | 3 | Actual |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 26803 | 1520.58 | 2024-05-02 | 23 | 7 | 13 | Actual |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 11729 | 332.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 27690 | 343.32 | 2024-06-02 | 81 | 6 | 11 | Actual |
Generated 2025-06-02 17:22:06.429 UTC