[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1119 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 16191 | 117245.69 | 2023-07-01 | 34 | 7 | 8 | Actual |
| 18825 | 10.00 | 2023-09-30 | 96 | 6 | 5 | Actual |
| 11237 | 131.00 | 2023-02-28 | 74 | 1 | 3 | Actual |
| 24311 | 67.78 | 2024-02-28 | 68 | 1 | 11 | Actual |
| 37203 | 337.00 | 2025-02-28 | 74 | 1 | 4 | Actual |
| 25059 | 4.00 | 2024-03-30 | 96 | 5 | 6 | Actual |
| 25635 | 28502.35 | 2024-03-30 | 21 | 7 | 12 | Actual |
| 5345 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 20485 | 7590.26 | 2023-10-31 | 33 | 7 | 11 | Actual |
| 20255 | 178.36 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-04-30 | 78 | 6 | 5 | Budget |
| 22194 | 47193.00 | 2023-12-29 | 31 | 7 | 7 | Actual |
| 31791 | 171.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
| 32883 | 569.00 | 2024-10-30 | 92 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2024-08-30 | 22 | 7 | 7 | Actual |
| 13644 | 18238.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2022-12-29 | 56 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 27768 | 6.08 | 2024-05-30 | 69 | 2 | 12 | Actual |
| 11547 | 4444.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
| 31534 | 209.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-01-29 | 66 | 3 | 11 | Actual |
| 3890 | 187.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
| 14397 | 9.27 | 2023-04-30 | 68 | 1 | 12 | Actual |
| 26397 | 98301.40 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 26911 | 16905.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 23267 | 196.54 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 16028 | 65.00 | 2023-07-01 | 69 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 33738 | -101.00 | 2024-11-30 | 91 | 7 | 3 | Actual |
| 18590 | 655.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 4302 | 442895.00 | 2022-07-31 | 43 | 7 | 7 | Actual |
| 13551 | 16824.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
| 10880 | 18275.00 | 2023-01-29 | 33 | 7 | 6 | Actual |
| 28409 | 14164.00 | 2024-06-30 | 54 | 6 | 6 | Actual |
| 30548 | 35689.00 | 2024-08-30 | 38 | 7 | 5 | Actual |
| 24450 | 208.21 | 2024-02-28 | 65 | 6 | 11 | Actual |
| 20869 | 716.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 13139 | 108869.00 | 2023-03-31 | 39 | 7 | 6 | Actual |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 24481 | 4127.43 | 2024-02-28 | 8 | 7 | 11 | Actual |
| 33412 | 99.70 | 2024-10-30 | 94 | 1 | 12 | Actual |
| 3086 | 444.00 | 2022-07-01 | 92 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 28718 | 43.31 | 2024-06-30 | 68 | 2 | 11 | Actual |
| 34194 | 114198.00 | 2024-11-30 | 14 | 7 | 7 | Actual |
| 6985 | 2400.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 23510 | 2.89 | 2024-01-29 | 69 | 1 | 12 | Actual |
| 714 | 40600.00 | 2022-04-30 | 56 | 6 | 6 | Budget |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 18070 | 231.00 | 2023-08-31 | 89 | 1 | 7 | Actual |
| 299 | 112648.00 | 2022-04-30 | 101 | 6 | 4 | Actual |
| 27398 | 27155.00 | 2024-05-30 | 28 | 7 | 7 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 28652 | 7.00 | 2024-06-30 | 96 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 37350 | 416200.00 | 2025-02-28 | 101 | 6 | 5 | Actual |
| 36263 | 9.00 | 2025-01-29 | 69 | 2 | 6 | Actual |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 28867 | 75977.71 | 2024-06-30 | 21 | 7 | 11 | Actual |
| 20321 | 15279.77 | 2023-10-31 | 12 | 2 | 11 | Actual |
| 17224 | 118479.05 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 39395 | 475000.00 | 2025-04-29 | 42 | 7 | 11 | Actual |
| 29280 | 710.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
| 32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 15994 | 56.00 | 2023-07-01 | 69 | 1 | 7 | Actual |
| 18548 | 9666.90 | 2023-08-31 | 40 | 7 | 12 | Actual |
| 3375 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 13253 | 550.00 | 2023-03-31 | 97 | 6 | 7 | Actual |
| 3365 | 25271.25 | 2022-07-01 | 40 | 7 | 8 | Actual |
| 390 | 2293.00 | 2022-04-30 | 62 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-01 | 57 | 6 | 4 | Budget |
| 35171 | 168.00 | 2024-12-29 | 76 | 4 | 6 | Actual |
| 27329 | 386.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 32775 | 194213.00 | 2024-10-30 | 101 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 9500 | 200.00 | 2022-12-29 | 65 | 2 | 6 | Budget |
| 36118 | 94395.00 | 2025-01-29 | 21 | 7 | 4 | Actual |
Generated 2025-05-30 17:14:15.056 UTC