[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 722 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 17366 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 9686 | 10062.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
| 23094 | 709.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 38812 | 191238.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 20850 | 119879.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 7714 | 188.96 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 18733 | 327.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 9287 | 10976.00 | 2022-12-31 | 18 | 7 | 4 | Actual |
| 22170 | 291.00 | 2023-12-31 | 90 | 6 | 7 | Actual |
| 19126 | 39785.00 | 2023-10-02 | 19 | 7 | 7 | Actual |
| 24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 22526 | 53.95 | 2023-12-31 | 53 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 17830 | 75521.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 27852 | 16141.90 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 22997 | -148.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 7518 | 3402.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 22277 | 434.42 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 28953 | 46.50 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 2769 | 101.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 14940 | -142.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 8060 | 300.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 35922 | 987605.97 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 22892 | 17999.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 10409 | 21106.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 16307 | 40.12 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 6541 | 43297.00 | 2022-10-02 | 31 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 19881 | 22302.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 19878 | 55240.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 27874 | 101.25 | 2024-06-01 | 90 | 1 | 13 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 15721 | 334.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 15966 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 4156 | 20326.00 | 2022-08-02 | 33 | 7 | 6 | Actual |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 24273 | 6.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 9012 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 20863 | 61.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 31811 | 259.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 14131 | 54.11 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 12461 | 33345.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 23580 | 25581.02 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 11995 | 9219.00 | 2023-03-02 | 20 | 7 | 6 | Actual |
| 14574 | 111576.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 21504 | 3795.51 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 32973 | 197586.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 4672 | -85.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
| 21797 | 366039.00 | 2023-12-31 | 6 | 7 | 4 | Actual |
| 28042 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 7028 | 139.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 32089 | 32673.71 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 29490 | 36.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 27824 | 572086.95 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 4401 | 20600.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
Generated 2025-06-01 19:35:50.152 UTC