[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4415 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14092 | -1121918.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 4273 | 210.00 | 2022-08-02 | 97 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 28556 | 221542.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
| 28664 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 20331 | 35.87 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 18989 | 4.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 30776 | 348.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 24530 | 136.93 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 25094 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 783 | 8239.00 | 2022-05-02 | 22 | 7 | 6 | Actual |
| 917 | 20031.00 | 2022-05-02 | 13 | 7 | 7 | Actual |
| 22863 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 7040 | 14623.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 24002 | -192.00 | 2024-03-01 | 91 | 4 | 6 | Actual |
| 913 | 92875.00 | 2022-05-02 | 4 | 7 | 7 | Actual |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 21084 | 6569.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 23946 | 36.00 | 2024-03-01 | 89 | 2 | 6 | Actual |
| 20751 | 328.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 31414 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 35807 | 8921.14 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 8093 | 12.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 4638 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 19242 | 225788.62 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 22791 | 29922.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 3485 | 4369.00 | 2022-08-02 | 8 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 23653 | 9.00 | 2024-03-01 | 96 | 6 | 3 | Actual |
| 11921 | 29.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
| 31400 | 22.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 31940 | 625909.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 9980 | 372.30 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 16700 | 288426.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 36039 | -96.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 28675 | 137768.80 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 22881 | 46943.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-02 | 52 | 6 | 4 | Budget |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 21131 | 240.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 37021 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 10604 | -192.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
| 12249 | 3.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 32269 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 22854 | 105.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 22871 | 120869.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 30430 | 979.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 36111 | 13032.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 16010 | -262.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 39118 | 115298.65 | 2025-04-02 | 15 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 48 | 23197.00 | 2022-05-02 | 12 | 2 | 3 | Actual |
Generated 2025-06-01 13:48:40.230 UTC