[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 527 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13902 | 56.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 30312 | 270952.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 1582 | 112080.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 11791 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 2944 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 1859 | 27.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 24081 | 159582.00 | 2024-03-01 | 29 | 7 | 6 | Actual |
| 30449 | 77506.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
| 25365 | 3435.93 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 11007 | 120879.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 11177 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 35790 | 44049.45 | 2024-12-31 | 21 | 7 | 12 | Actual |
| 31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 15212 | 201303.32 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 485 | 22.00 | 2022-05-02 | 69 | 1 | 6 | Actual |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 31239 | 5044.47 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 27348 | 38353.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 17415 | 59855.07 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 13692 | 206172.00 | 2023-05-02 | 29 | 7 | 4 | Actual |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 35073 | 34596.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 29100 | 117692.92 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 12247 | 167.75 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 35181 | 176.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 24079 | 21970.00 | 2024-03-01 | 24 | 7 | 6 | Actual |
| 22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 19459 | 34950.35 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 10147 | 4256.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 13552 | 11.00 | 2023-05-02 | 96 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-05-02 | 80 | 6 | 7 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 17906 | 2003586.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-03 | 43 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-05-02 | 43 | 7 | 4 | Actual |
| 38132 | 194.24 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 1095 | 17008.97 | 2022-05-02 | 94 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 2690 | 24679.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 26374 | 7.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 29991 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 1242 | 5122.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
| 18103 | 126.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 26460 | 196.51 | 2024-05-01 | 92 | 2 | 11 | Actual |
| 24588 | -112.00 | 2024-03-01 | 91 | 6 | 12 | Actual |
| 21797 | 366039.00 | 2023-12-31 | 6 | 7 | 4 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 3367 | 223654.83 | 2022-07-03 | 46 | 7 | 8 | Actual |
| 26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 5728 | 303660.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 33382 | 70102.07 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
Generated 2025-06-01 19:08:35.529 UTC