[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4489 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 16785 | 213.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 9729 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 19847 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 22178 | 602718.00 | 2023-12-31 | 4 | 7 | 7 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 9258 | 546.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 5926 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-02 | 42 | 7 | 8 | Actual |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 12956 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 18436 | 9165.82 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 37979 | 34101.39 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
| 35164 | 183.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 5281 | 117406.00 | 2022-09-02 | 37 | 7 | 6 | Actual |
| 8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 18820 | 215.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 26557 | 16.72 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 9062 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
| 39270 | 622.32 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 23589 | -85683.94 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 21387 | 163.53 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 21285 | 143.51 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 22798 | -46542.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 38818 | 25510.00 | 2025-04-02 | 100 | 7 | 7 | Actual |
| 33473 | 282.68 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 371 | 144.00 | 2022-05-02 | 89 | 1 | 5 | Actual |
| 26512 | 151.83 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 23541 | 3.95 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 37441 | 52.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 21303 | 12701.32 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 32068 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 36689 | 107.14 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 19773 | 14838.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 9607 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 903 | 116.00 | 2022-05-02 | 89 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 17540 | 28653.42 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 26962 | -371.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
| 31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 22480 | 69529.71 | 2023-12-31 | 21 | 7 | 11 | Actual |
| 27956 | 54768.94 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 18259 | 1492579.95 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 3523 | 12.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 22433 | 4.00 | 2023-12-31 | 96 | 4 | 11 | Actual |
| 11261 | 561.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-05-02 | 80 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 38076 | 8.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 37951 | 131.61 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 5331 | -170.00 | 2022-09-02 | 91 | 1 | 7 | Actual |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 5117 | 27.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 19243 | 150525.10 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 11990 | 69393.00 | 2023-03-02 | 13 | 7 | 6 | Actual |
| 11008 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
Generated 2025-06-01 16:04:48.022 UTC