[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5840 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27700 | 73099.99 | 2024-06-01 | 94 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 6642 | 114.72 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 30331 | 46513.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 38199 | 63519.98 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 3918 | 57.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 13696 | 39288.00 | 2023-05-02 | 34 | 7 | 4 | Actual |
| 31145 | 34.80 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 19083 | 7059.00 | 2023-10-02 | 54 | 6 | 7 | Actual |
| 3882 | 56842.00 | 2022-08-02 | 12 | 2 | 6 | Actual |
| 7101 | 130.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 22379 | 3.00 | 2023-12-31 | 96 | 2 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 7653 | 30604.00 | 2022-11-02 | 19 | 7 | 7 | Actual |
| 6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 33698 | 100674.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 14090 | 28332.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 37262 | 114029.00 | 2025-03-02 | 13 | 7 | 4 | Actual |
| 34874 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 30237 | 10233.02 | 2024-08-01 | 32 | 7 | 13 | Actual |
| 8962 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 2686 | 271202.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 31367 | 44579.28 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 25679 | 34059.60 | 2024-04-30 | 92 | 7 | 12 | Actual |
| 3441 | 70.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 17457 | 85.87 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 26162 | 338062.00 | 2024-05-01 | 4 | 7 | 6 | Actual |
| 22300 | 19331.74 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 27612 | 157.15 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 1429 | 5862.00 | 2022-06-02 | 8 | 7 | 4 | Actual |
| 31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 27480 | 38.96 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 24158 | 1565748.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 24910 | 9180.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 11121 | 255.63 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 9472 | 632.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 28932 | 19.91 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 34594 | 486.94 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 32768 | 417.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 97 | 92.00 | 2022-05-02 | 84 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 36608 | 1214.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 1310 | -42.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 33322 | 515.66 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 37160 | 61302.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2023-10-02 | 31 | 7 | 12 | Actual |
| 22665 | 6318.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 34440 | 157.15 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
| 30452 | 52974.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 13270 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 37190 | 13.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 36770 | 75.23 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 23762 | 456.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 31550 | 202.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 757 | 94.00 | 2022-05-02 | 84 | 6 | 6 | Actual |
Generated 2025-06-01 19:32:38.595 UTC