[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4433 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 13050 | 5.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 35212 | 4361.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 36119 | 17118.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 16991 | 218595.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 6966 | 950.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 6717 | 134971.78 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 28151 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 36717 | -115.20 | 2025-01-31 | 91 | 3 | 11 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 36277 | 82.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 27480 | 38.96 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
| 11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 22678 | 533632.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 21679 | 15903.00 | 2023-12-31 | 7 | 7 | 3 | Actual |
| 34403 | 416.72 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 25508 | 111559.22 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 904 | 178.00 | 2022-05-02 | 90 | 6 | 7 | Actual |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 27397 | 32929.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 1126 | 400000.00 | 2022-05-02 | 42 | 7 | 8 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 18241 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 9496 | 630.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 16845 | -279.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 8725 | 426.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 39110 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 35247 | 218085.00 | 2024-12-31 | 101 | 6 | 6 | Actual |
| 34758 | 7624.20 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 23297 | 33872.92 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 33753 | 376.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 38445 | 456.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 28265 | 54118.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 32403 | 190.73 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 14062 | 9.00 | 2023-05-02 | 96 | 6 | 7 | Actual |
| 26084 | 105.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 25985 | 38602.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 15542 | -194.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 11076 | 128924.70 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 32252 | 106.08 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 36282 | 1289157.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 19074 | 228.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 33382 | 70102.07 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 12524 | 81.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
Generated 2025-06-01 15:55:37.435 UTC