[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17528 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 19517 | 89.06 | 2023-10-02 | 92 | 2 | 12 | Actual |
| 17133 | 258.66 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 10030 | 122.30 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 27584 | 138.00 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 36379 | 113.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 20879 | 321.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 32999 | -33025.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 37357 | 101124.00 | 2025-03-02 | 15 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 472 | 19800.00 | 2022-05-02 | 60 | 1 | 6 | Budget |
| 35159 | 15.00 | 2024-12-31 | 96 | 3 | 6 | Actual |
| 28165 | 6928.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 20818 | 57530.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 1115 | 16163.50 | 2022-05-02 | 28 | 7 | 8 | Actual |
| 1897 | 365039.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-01 | 13 | 7 | 5 | Actual |
| 13165 | 436.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 16634 | 4.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 39366 | 9129.49 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 27835 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 32480 | 54125.07 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 33532 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 33186 | 1285259.88 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 11684 | 13453.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 34413 | 164.59 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 2687 | 9491.00 | 2022-07-03 | 7 | 7 | 5 | Actual |
| 13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 24332 | 83619.34 | 2024-03-01 | 12 | 2 | 11 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 29207 | 174495.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 16735 | 215.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 14709 | 245281.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 32732 | 278.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 20577 | 256.08 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 18341 | 31.61 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 36802 | 159.27 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 37359 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 10170 | 74.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 3631 | 41.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 36983 | 41302.02 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 27538 | 194.38 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-05-02 | 85 | 6 | 8 | Budget |
| 27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 21788 | 196.00 | 2023-12-31 | 90 | 6 | 4 | Actual |
| 14024 | -194.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
Generated 2025-06-01 19:30:08.839 UTC