[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 478 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5367 | 173.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 27020 | 49866.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
| 33206 | 96501.36 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 24524 | 7.14 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 7308 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 26158 | 11.00 | 2024-05-01 | 96 | 6 | 6 | Actual |
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 34131 | 145.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 19518 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 33484 | 35163.12 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 16218 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 29682 | 356.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 19864 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 25560 | -72.64 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 24832 | 525343.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
| 4925 | 49548.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 26184 | 42062.00 | 2024-05-01 | 38 | 7 | 6 | Actual |
| 10541 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 7465 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 17225 | 101695.40 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 4570 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 4707 | 709.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 6717 | 134971.78 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 35010 | 660.00 | 2024-12-31 | 92 | 1 | 5 | Actual |
| 12691 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 36418 | 112879.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 27134 | 428.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 4474 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 30322 | 26918.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 14648 | -346.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
| 30830 | 28253.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
| 31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 10127 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 32064 | 30575.89 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 6703 | 129.87 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 17941 | 15.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 20104 | 336.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 3695 | 411346.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 27199 | 526.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 16172 | 1458713.11 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
Generated 2025-06-01 19:40:53.309 UTC