[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 810 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 17631 | 37748.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 20066 | 4422.00 | 2023-11-02 | 23 | 7 | 6 | Actual |
| 11470 | 600.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 22203 | -110318.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
| 36194 | -232.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 34200 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-05-02 | 43 | 7 | 4 | Actual |
| 9272 | -209.00 | 2022-12-31 | 91 | 6 | 4 | Actual |
| 1780 | 125.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 17525 | 1014.61 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 19436 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 39015 | 79.48 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 30050 | 364.60 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 8814 | 510.18 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 10294 | 470.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 19109 | 228.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 8040 | 53.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 6866 | 20681.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 30247 | 7082.09 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 19401 | 2.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 7343 | 176.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
| 38503 | 19465.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 8511 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 3339 | 430700.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 10538 | 46309.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 31628 | 84.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 31730 | -108.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
| 786 | 13715.00 | 2022-05-02 | 28 | 7 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 39250 | 10509.47 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 1650 | 88.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 23160 | 72608.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 24479 | 206354.60 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 26285 | 122497.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 22109 | 29199.00 | 2023-12-31 | 40 | 7 | 6 | Actual |
| 60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 410 | 248.00 | 2022-05-02 | 74 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 18851 | 28405.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 19507 | 23.10 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 31739 | 252.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 9360 | 10682.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 2828 | 313.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 4944 | 15232.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 798 | -252025.70 | 2022-05-02 | 43 | 7 | 6 | Actual |
| 14835 | 9.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 36002 | 42561.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 8363 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 15295 | 144.38 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 18168 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 5731 | 5432.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 32708 | 232402.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
Generated 2025-06-01 19:13:45.350 UTC